HomeMy WebLinkAbout239239 11/19/2014 ,`�',.4�p''fi
CITY OF CARMEL, INDIANA VENDOR: 367946
ONE CIVIC SQUARE ELEMENT MATERIALS TECHNOLOGY LLViECK AMOUNT: $'*""""262.80'
:, a' CARMEL, INDIANA 46032 32599 COLLECTION CENTER DRIVE CHECK NUMBER: 239239
9M� ,,1�, CHICAGO IL 60693-0325 CHECK DATE: 11/19/14
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DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 EFW129904IN 262.80 OTHER EXPENSES
„dement Materials Technology Daleville,LLC
element 32599 Collection Center Drive INVOICE
materials technology Chicago,IL 60693-0325 Invoice Date: October 30, 2014
TEL:260-471-7000
Website:ivHnv.element com Print Date: October 30, 2014
Invoice No: EFW129904IN
Client PO
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
14100938 $48.00 $0.00 0.1 0 $43.20
14100937 $244.00 $0.00 0.1 0 $219.60
Prepaid: $0.00 Please Pay this amount : $262.80
TERMS:
All invoices are due and payable net 30 days from receipt.
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VOUCHER # 145960 WARRANT # ALLOWED
351367 IN SUM OF $
ELEMENT MATERIALS TECHNOLOGY
32599 COLLECTION CENTER DRIVE
CHICAGO, IL 60693-0325
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Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR I
Board members
PO# INV# ACCT# AMOUNT ' Audit Trail Code
EFW1299041t 01-7352-05 $262.80
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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 11/12/2014
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
11/12/201, EFW1299041 $262.80
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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