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Home My WebLink About228988 2/11/2014 f CITY OF CARMEL, INDIANA VENDOR: 367946 Page 1 of 1 ONE CIVIC SQUARE ELEMENT MATERIALS TECHNOLOGY LGHECK AMOUNT: $366.30 CARMEL, INDIANA 46032 32599 COLLECTION CENTER DRIVE CHICAGO IL 60693-0325 CHECK NUMBER: 228988 CHECK DATE: 2/11/2014 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 113325 366 . 30 OTHER EXPENSES Element Materials Technology Dalevi TM LLC INVOICE it element 32599 Collection Center Drive Chicago,/L 60693-0325 Invoice Date: January 31, 2014 Ch; materials technology TEL: 60260-471-7000 Print Date: January 31, 2014 Website:wwiv.element.com Invoice No: 113325 Client PO: S 13635 Account Code 80142 INVOICE TO: Client ID: CARMEL WWTP REMIT TO: Carmel WWTP Element Materials Technology Daleville,LLC Teresa Lewis Zach A.Bowman 9609 Hazel Dell Pkwy 32599 Collection Center Drive Indianapolis,IN 46280-2935 Chicago,IL 60693-0325 TEL: TEL:260-471-7000 WorkOrder Test Total Misc.Charge Total Discount Surcharge WorkOrder Total 14011028 $115.00 $0.00 0.1 0 $103.50 14011027 $244.00 $0.00 0.1 0 I $219.60 14011026 $48.00 $0.00 0.1 0 I $43.20 Prepaid: $0.00 Please Pay this amount : $366.30 Sample Details: Analysis Remarks Price WorkOrder: 14011026 Lab Sample ID: 14011026-001 Date Received: 1/15/2014 Fecal Coliforms in Sludge,MPN $38.40 Client Sample ID:BioSolids(D4-C1)Carmel WWTP Solids,Total $9.60 Matrix: Sludge SDG: Project Name: Biosolids Test TOTAL: $48.00 Discount: 10.0% Surchar e: 0.0% Miscellaneous Charges:1 $0.00 Total Workorder Amount: $43.20 Prepaid:1 $0.00 BalanceDue: $43.20 Comments: WorkOrder: 14011027 Page 1 of 3 11 t Element Materials Technology Daleville, INVOICE ., �1� �� LTM LLC x 32599 Collection Center Drive materials technology Chicago,IL 60693-0325 Invoice Date: January 31, 2014 TEL:260-471-7000 Print Date: January 31, 2014 Website:wiviv.element.com Invoice No: 113325 Client PO: S 13635 Account Code 80142 INVOICE TO: Client ID: CARMEL WWTP REMIT TO: Carmel WWTP Element Materials Technology Daleville,LLC Teresa Lewis Zach A. Bowman 9609 Hazel Dell Pkwy 32599 Collection Center Drive Indianapolis,IN 46280-2935 Chicago,IL 60693-0325 TEL: TEL:260-471-7000 Lab Sample ID: 14011027-001 Date Received: 1/15/2014 AMMONIA as N in SLUDGE $26.91 Client Sample ID:BioSolids(December Sludge Produi METALS IN SOLID BY ICP,3051A Prep $23.32 Matrix: Sludge Metals in Solids by ICP-MS, 3050B Prep $104.96 SDG: NITRATE IN SLUDGE $22.43 Project Name: Biosolids PERCENT MOISTURE $10.76 Solids,Total $10.76 SOPREP TOTAL METALS: ICP $13.46 TOTAL KJELDAHL NITROGEN IN SOLIDS $31.40 Test TOTAL: $244.00 Discount: 10.0% Surcharge:Surcharge:1 0.0% Miscellaneous Charges:1 $0.00 Total Workorder Amount:1 $219.60 Prepaid:1 $0.00 BalanceDue: $219.60 Comments: WorkOrder: 14011028 Lab Sample ID: 14011028-001 Date Received: 1/15/2014 PCBS IN SOIL OR SLUDGE $115.00 Client Sample ID:Biosolids(D4-C1)Carmel WWTP Matrix: Sludge SDG: Project Name: Biosolids Page 2 of 3 11 t Element Materials Technology Daleville, INVOICE �i� �� M LLC 32599 Collection Center Drive Chicago,1L 60693-0325 Invoice Date: January 31, 2014 materials technology TEL:260-471-7000 Print Date: January 31, 2014 Website:ivwiv.element.com Invoice No: 113325 Client PO: S 13635 Account Code 80142 INVOICE TO: Client ID: CARMEL WWTP REMIT TO: Carmel WWTP Element Materials Technology Daleville,LLC Teresa Lewis Zach A. Bowman 9609 Hazel Dell Pkwy 32599 Collection Center Drive Indianapolis,IN 46280-2935 Chicago,IL 60693-0325 TEL: TEL:260-471-7000 Test TOTAL: $115.00 Discount: 10.0% Surchar e. 0.0% Miscellaneous Charges:1 $0.00 Total Workorder Amount: $103.50 Prepaid:1 $0.00 BalanceDue: $103.50 Comments: TERMS: All invoices are due and payable net 30 days from receipt. Page 3 of 3 Prescribed by State Board of Accounts City Form No.201 (Rev 1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be property itemized must show, kind of service, where performed, dates of service rendered, by whom, rates per day, number of units, price per unit, etc. Payee 351367 ELEMENT MATERIALS TECHNOLOGY DALEVI Purchase Order No. 32599 COLLECTION CENTER DRIVE Terms CHICAGO, IL 60693-0325 Due Date 2/4/2014 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 2/4/2014 113325 $366.30 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 Date Officer VOUCHER # 137355 WARRANT # ALLOWED 351367 IN SUM OF $ ELEMENT MATERIALS TECHNOLOGY 32599 COLLECTION CENTER DRIVE CHICAGO, IL 60693-0325 Carmel Wastewater Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO# INV# ACCT# AMOUNT Audit Trail Code '35 L 113325 01-7,362-05 $366.30 -�', 9N [ 0 � �� Voucher Total $366.30 Cost distribution ledger classification if claim paid under vehicle highway fund