HomeMy WebLinkAbout235814 08/13/14 �W-"A�s
�( ,`1 CITY OF CARMEL, INDIANA VENDOR: 367946
ONE CIVIC SQUARE ELEMENT MATERIALS TECHNOLOGY LLCiECK AMOUNT: $......*262.80*
�� ;?� CARMEL, INDIANA 46032 32599 COLLECTION CENTER DRIVE CHECK NUMBER: 235814
9yy,_ �, CHICAGO IL 60693-0325 CHECK DATE: 08/13/14
t«ON
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 EFW123991IN 262.80 OTHER EXPENSES
y�®yam ,,dement Materials Technology Daleville,LLC ��T�
element'
1 1� 32599 Collection Center Drive E r DICE
materials technology Chicago,IL 60693-0325 Invoice Date: July 30, 2014
TEL:260-471-7000
Website:i»nv.element.com Print Date: July 30, 2014
Invoice No: EFW1239911N
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
14070945 $48.00 $0.00 0.1 0 I $43.20
14070943 $244.00 $0.00 0.1 0 I $219.60
Prepaid: $0.00 Please Pay this amount : $262.80
Sample Details: Analysis Remarks Price
WorkOrder: 14070943
Lab Sample ID: 14070943-001
Date Received: 7/9/2014 AMMONIA as N in SLUDGE $26.91
Client Sample ID: Sludge Produced June 2014-CarME 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%
Surchar e: 0.0%
Miscellaneous Char es. $0.00
Total.Workorder Amount: $219.60
Prepaid: $0.00
BalanceDue: $219.60
Comments:
WorkOrder: 14070945
Lab Sample ID: 14070945-001
Date Received: 7/9/2014 Fecal Coliforms in Sludge,MPN $38.40
Client Sample ID: Centrifuge Biosolids D3-C1 Solids,Total $9.60
Matrix: Sludge
SDG:
Project Name: Sludge
Page I of 2
n dement Materials Technology Daleville,LLC
element 32599 Collection Center Drive INVOICE
mcrterials technology Chicago,IL 60693-0325 Invoice Date: July 30, 2014
TEL:260-471-7000
Website:mvw.element.com Print Date: July 30, 2014
Invoice No: EFW123991IN
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:260-471-7000
Test TOTAL: $48.00
Discount: 10.0%
Surchar e: 0.0%
Miscellaneous Char es: $0.00
Total Workorder Amount: $43.20
Pre aid: $0.00
BalanceDue: $43.20
Comments:
TERMS:
All invoices are due and payable net 30 days from receipt.
Page 2 of 2
VOUCHER # 145280 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
-73 SZ
EFW12399111 01-736 .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 8/7/2014
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
8/7/2014 EFW1239911 $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 IC 5-11-10-1.6
Date Officer