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Home My WebLink About258624 05/13/16 �/ CITY OF CARMEL, INDIANA VENDOR: 367946 v, h, ONE CIVIC SQUARE ELEMENT MATERIALS TECHNOLOGY LIJOiECK AMOUNT: $***"***302.50* 9ti CARMEL, INDIANA 46032 32599 COLLECTION CENTER DRIVE CHECK NUMBER: 258624 Me,—o;,-�. CHICAGO IL 60693-0325 .CHECK DATE: 05/13/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 EFW161363IN 25.70 OTHER EXPENSES 651 5023990 EFW161503IN 276.80 OTHER EXPENSES VOUCHER # 165252 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 EFW16150311 01-7352-05 $276.80 .�35a•o5 o-5,"l0 01 3o'a Voucher Total .amu 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 5/3/2016 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 5/3/2016 EFW1615031 $276.80 I hereby certify that the attached invoice(s), or bill(s) is(are)true and -orrect and I have audited same in accordance with IC 5-11-10-1.6 Date Officer „ TementMaterials Technology Daleville,LLC el men 32599 Collection Center Drive INVOICE materials technology Chicago,IL 60693-0325 Invoice Date: April 29, 2016 TEL:(765)378-4141 Website:www.element.com Print Date: April 29, 2016 Invoice No: EFW1615031N Client PO S15985 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,IL 60693-0325 Indianapolis,IN 46280-2935 TEL:(765)37811141 TEL: WorkOrder Test Total Misc.Charge Total Discount Surcharge WorkOrder Total 16040484 $254.00 $5.00 0.1 0 $233.60 16040486 $48.00 $0.00 0.1 0 $43.20 Prepaid: $0.00 Please Pay this amount : $276.80 TERMS: All invoices are due and payable net 30 days from receipt. dement Materials Technology Daleville,LLC element' 32599 Collection Center Drive INVOICE materials technology Chicago,IL 60693-0325 Invoice#:EFW161363IN TEL:(765)378-4141 Date: 4/29/2016 Website:www.element.com REMIT TO: Element Materials Technology Daleville,LLC Accounts Receivable 32599 Collection Center Drive Work Order: 16040155 Chicago,IL 60693-0325 Date Received: 4/4/2016 TEL:(765)378-4141 Priority: Routine Phone: INVOICE TO: ATTN: ACCOUNTS PAYABLE Acct.Code: 80142 Fax: Carmel WWTP Project: Distilled Lab Grade Water Teresa Lewis PO: 515991 9609 Hazel Dell Pkwy CaseNo: Submitted By: Carmel WWTP Indianapolis,IN 46280-2935 Tara Washington Item Description Matrix Remarks Qty Unit Price %Disc. Net Price Total AQPREP TOTAL METALS:ICPMS Water 1 10.00 10.00% 9.00 9.00 METALS in Water by ICP-MS,TOTALS Water PO#S15991 1 13.00 10.00% 11.70 11.70 Sub Total: $20.70 Miscellaneous Charge Summary Misc.Charges: $5.00 Item Unit Qty Total Surcharge: 0.00% Sample Disposal $5.00 1 $5.00 INVOICE Total: $25.70 Pre-Paid Amount: $0.00 TERMS: Total Payable Amount: $25.70 All invoices are due and payable net 30 days from receipt. Page 1 of 1 Original entMaterials Technology Daleville,LLC Print Date: April 29, 2016 element' 32599 Collection Center Drive materials technology Chicago,IL 60693-0325 TEL:(765)378-4141 Website:www.element.com Carmel WWTP Invoice Number EFW161503IN Teresa Lewis Invoice Date: April 29,2016 9609 Hazel Dell Pkwy Client ID: CARMEL WWTP Indianapolis;IN 46280-2935 Terms: Net 30 TEL: REMITTANCE SUMMARY Order#: Customer Project Name Customer P.O. Total 16040484 Biosolids S15985 $233.60 16040486 Biosolids-Fecal S15985 $43.20 Invoice Total: $276.80 To insure proper credit to your account please return this portion with your payment. Client ID Invoice Number Invoice Date Amount Due CARMEL WWTP EFW1615031N 4/29/2016 $276.80 REMIT TO Element Materials Technology Daleville,LLC We accept credit cards! Accounts Receivable Please contact Customer Service. 32599 Collection Center Drive Chicago,IL 60693-0325 TEL:(765)3784141