HomeMy WebLinkAbout232197 05/07/2014 v`! t� CITY OF CARMEL, INDIANA VENDOR: 367946
°I ONE CIVIC SQUARE ELEMENT MATERIALS TECHNOLOGY LLViECK AMOUNT: S`"""'«262.80'
_� CARMEL, INDIANA 46032 32599 COLLECTION CENTER DRIVE CHECK NUMBER: 232197
�,��roN.:. CHICAGO IL 60693.0325 CHECK DATE: 05/07/14 _
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 EFW118151IN 262.80 OTHER EXPENSES
, 7ement Materials Technology Daleville,LLC
element 32599 Collection Center Drive INVOICE
materials technology Chicago,IL 60693-0325 Invoice Date: April 29, 2014
TEL:260-471-7000
Website:xnnv.element.com Print Date: April 29, 2014
Invoice No: EFW1181511N
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
14040389 $48.00 $0.00 0.1 0 $43.20
14040388 $244.00 $0.00 0.1 0 $219.60
Prepaid: $0.00 Please Pay this amount : $262.80
Sample Details: Analysis Remarks Price
WorkOrder: 14040388
Lab Sample ID: 14040388-001
Date Received: 4/3/2014 AMMONIA as N in SLUDGE $26.91
Client Sample ID: Sludge Produced March 2014-Carrr METALS IN SOLID BY ICP,3051A Prep $23.32
Matra: Sludge Metals in Solids by ICP-MS,3050B Prep $104.96
SDG: NITRATE IN SLUDGE $22.43
Project Name: Sludge Produced March 2014 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%
Surchar e: 0.0%
Miscellaneous Charges: $0.00
Total Workorder Amount:1 $219.60
Pre aid: $0.00
BalanceDue: $219.60
Comments:
WorkOrder: 14040389
Lab Sample ID: 14040389-001
Date Received: 4/3/2014 Fecal Coliforms in Sludge,MPN $38.40
Client Sample ID: Centrifuge Biosolids D3-C1 Carmel I Solids,Total $9.60
Matrix: Sludge
SDG:
Project Name: Centrifuge Biosolids D3-C1
Page 1 of 2
,,�Tement Materials Technology Daleville,LLC ��
r element 32599 Collection Center Drive it l �'7
OICE
materials technology Chicago,IL 60693-0325 Invoice Date: April 29, 2014
TEL:260-471-7000
Website:mncelement.com Print Date: April 29, 2014
Invoice No: EFW1181511N
Client PO S 13635
Account Code 80142
INVOICE TO: Client ID: CARMEL WWTP REMIT TO:
Carmel W WTP 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:260471-7000
Test TOTAL: $48.00
Discount- 10.0%
Surcharge: 0.0%
Miscellaneous Char es: $0.00
Total Workorder Amount: $43.20
Prepaid- $0.00
BalanceDue: $43.20
Comments:
TERMS:
All invoices are due and payable net 30 days from receipt.
Page 2 of 2 ---
VOUCHER # 137960 WARRANT # ALLOWED
.36+36-11- 30 99 (o 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
7357
EFW11815111 01-7362--05 $262.80
Voucher Total $262.80
Cost distribution ledger classification if
claim paid under vehicle highway fund
Prescribed by State Board of Accounts City Form No.201 (Rev 1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice or bill to be properly 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 4/29/2014
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
4/29/2014 EFW1181511 $262.80
I hereby certify that the attached invoice(s), or bill(s) is(are)true and
correct and I have audited same in accordance with IG 5-11-10-1.6
Date Officer