HomeMy WebLinkAbout256897 03/31/16 CITY OF CARMEL, INDIANA VENDOR: 367946
® e; ONE CIVIC SQUARE ELEMENT MATERIALS TECHNOLOGY LLQj IECK AMOUNT: $*******100.00*
_�; CARMEL, INDIANA 46032 32599 COLLECTION CENTER DRIVE CHECK NUMBER: 256897
''��roq E° CHICAGO IL 60693.0325 CHECK DATE: 03/31/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 EFW156272IN 100.00 OTHER EXPENSES
VOUCHER # 157430 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
EFW15627211 01-7352-05 $100.00
1
I
_ I
Voucher Total $100.00
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 3/14/2016
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
3/14/2016 EFW1562721 $100.00
I hereby certify that the attached invoice(s), or bill(s) is-(are)true and
correct and I have audited same in accordance with ICp5-11-10-1.6
Date Officer
,,, lement Materials Technology Daleville,LLC INVOICE
-!� element ' 32599 Collection Center Drive
materials technology Chicago,IL 60693-0325 TEL:(765)378-4141 Invoice Date: January 29, 2016
Website.•www.element.com Print Date: January 29, 2016
Invoice No: EFW156272IN
Client PO S15724
Account Code 80142
INVOICE TO: Client ID: CARMEL WWTP REMIT TO:
Carmel WWTP Element Materials Technology Daleville,LLC
Teresa Lewis Accounts Receivable
9609 Hazel Dell Pkwy 32599 Collection Center Drive
Chicago,U,60693-0325
Indianapolis,IN 46280-2935 TEL:(765)3784141
TEL:
WorkOrder Test Total Misc.Charge Total Discount Surcharge WorkOrder Total
16010471 $255.67 $0.00 0.1 0 $230.10
16010472 $48.00 $0.00 0.1 0 $43.20
16010475 $115.00 $0.00 0.1 0 $103.50
Prepaid: $0.00 Please Pay this amount : $376.80
TERMS:
All invoices are due and payable net 30 days from receipt.
Element Materials Technology P 260 471 7000
elemeff 2121 East Washington Blvd. F 260 4717777
i Fort Wayne,IN T 888 786 7555
46803-1328 USA info.fortwayne@element.com
element.com
Customer account statement
Carmel VWWTP Statement date 3/7/2016
Attn: Accounts Payable Customer account 00001148
9609 Hazel Dell Pkwy Payment Terms Net 30 days
Currency USD
Indianapolis, IN 46280-2935 REMIT TO Element Materials
UNITED STATES Technology Daleville,
LLC
32599 Collection Center
Drive
CHICAGO, IL 60693-
UNITED STATES
Date from: 1/31/2014 Date to: 3/7/2016
Date Invoice PO Number Due Currency Debit Credit Balance
1/31/2014 Opening USD 0.00
12/28/2015 12/28/2015 USD 0.00 276.80 -2
1/29/2016 156272 2/28/2016 USD 376.80 0.00100.00
Please review the above statement of your account with us. If there is a discrepancy or if you need a copy of an invoice,please contact our Accounting Department
at 765 378 4103 ext 45141. We value your business and are available to answer any questions you may have regarding your account with us.
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