HomeMy WebLinkAbout327589 07/18/18 CITY OF CARMEL, INDIANA VENDOR: 00351811
ONE CIVIC SQUARE ENVIRONMENTAL RESOURCE ASSOCIAgtWCK AMOUNT: S*******533.46*
CARMEL, INDIANA 46032 DEPT CH19753 CHECK NUMBER: 327589
9y�TON PALATINE IL 60055-9753 CHECK DATE: 07/18/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 869741 533.46 OTHER EXPENSES
VOUCHER NO. 185990 WARRANT NO. ALLOWED 20 Prescribed by State Board of Accounts City Form No. 201(Rev 1995)
Vendor # 351811 IN SUM OF$ ACCOUNTS PAYABLE VOUCHER
ENVIRONMENTAL RESOURCE ASSOCIA CITY OF CARMEL
DEPT. CH 19753 An invoice or bill to be properly itemized must show: kind of service,where performed,
PALATINE, IL 60055-9753 dates service rendered, by whom, rates per day, number of hours, rate per hour,
numbers of units, price per unit, etc.
Payee
533.46 351811 Purchase Order No.
ON ACCOUNT OF APPROPRATION FOR ENVIRONMENTAL RESOURCE ASSOCIA Terms
Carmel Wasterwater Utility DEPT. CH 19753 Due Date
BOARD MEMBERS
I hereby certify that that attached invoice PALATINE, IL 60055-9753
(s),
or bill(s)is(are)true and correct and that
PO# ACCT# the materials or services itemized thereon DATE INVOICE# Description
DEPT# INVOICE# Fund# AMOUNT for which charge is made were ordered and DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT
869741 01-7352-05 $533.46 and received except 7/11/2018 869741 $533.46
I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have
audited same in accordance with IC 5-11-10-1.6
Cost distribution ledger classification if claim paid motor vehicle highway fund. 20—
Clerk-Treasurer
Invoice;; 869741
WERA
Accounf , C397201
Date a;" 7/2/2018
A Waters Company
Federal Tax ID: 36-2912479
Bill To: Ship To:
Carmel Utilities Carmel Utilities
Paul Arnone 9609 Hazel Dell Parkway
9609 Hazel Dell Parkway Indianapolis, IN 46280
Indianapolis, IN 46280 USA
USA
Payment Terms Shipping,Method ,:: Purcha`seOrder•No Order;tJo
NET 30 FEDEX ECON S17735 1-61BY8R070218FE
Cat# Item Description Lot/Project Quantity Unit Price Ext.Price
4032 Solids,Concentrate,WasteWatRTm Q037-4032 1.00 $80.00 $80.00
083 WasteWatRTM Coliforms P269-083 1.00 $126.00 $126.00
505 Simple Nutrients,WasteWatRTM P265-505 1.00 $72.00 $72.00
977 pH,WasteWatRT°" P269-977 1.00 $63.00 $63.00
516 Demand,WasteWatRTM P268-516 1.00 $82.00 $82.00
525 Complex Nutrients,WasteWatRTM Q037-525 1.00 $63.00 $63.00
J
Remit To: For ACH/EFT: 86tofal , $486.00
Environmental Resource Associates Environmental Resource Associates Payment: $0.00
Dept CH 19753 HSBC Bank USA, NA Handlin $10.00
Palatine, IL 60055-9753 452 5th Avenue New York, NY 10008 g
Phone: 800-372-0122/303-431-8454 Account#: 000-16397-0 Tax�;^ $0.00
Fax: 303-421-0159 ABA M 021001088
www.eraqc.com Swift: MRMDUS33 Currency: USD Freight $37.46
Discount: `" $0.00
Amqunt Due:` $533.46
A„
Page 1/1
A Waters Company �� 1 Invoice#
869741
Customer#.. x C397201
1?ate: 7/2/2018
Page= 1 of 1
Packing Slip
Bill To: Ship To:
Carmel Utilities Carmel Utilities
9609 Hazel Dell Parkway 9609 Hazel Dell Parkway
Indianapolis, IN, USA 46280 . Indianapolis, IN, USA 46280
Paul Arnone Tara Washington
Email Address: twashington@carmel.in.gov (317)571-2634
Order Comments:
*1444711*
Gusfi SFvc Rep ,�� P meet Terctis x Si��pp�ng�Me#h� base{Infer .. �# ��
NET 30 FEDEX ECON S17735 �j 1-61BY813070218FE
1 4032 Solids, Concentrate,WasteWatRT' QC Q037-4032
1 083 WasteWatRTm Coliforms V.
QC P269-083
1 505 Simple Nutrients,WasteWatRTm ✓ QC P265-505
1 977 pH,WasteWatRTm / QC P269-977
1 516 Demand,WasteWatRTm ,/ QC P268-516
1 525 Complex Nutrients,WasteWatRTm QC Q037-525
� cg
REPORT ANY PROBLEMS WITHIN 5 DAYS
Please check all items in the shipment against the
attached packing list immediately upon receipt.
ERA will immediately replace any broken or incorrect
items related to this shipment that are reported within 5
business days.
CALL ERA CUSTOMER SERVICE AT All products Country of Origin: USA
1-888-372-0122 FOR Unless otherwise specified.
PROBLEMS WITH THIS SHIPMENT 869741