HomeMy WebLinkAbout300970 07/25/16 �of_C4Ab
CITY OF CARMEL, INDIANA VENDOR: 367946
j; d ONE CIVIC SQUARE ELEMENT MATERIALS TECHNOLOGY LLVECK AMOUNT: S......*391.60*
x9 jra CARMEL, INDIANA 46032 32599 COLLECTION CENTER DRIVE CHECK NUMBER: 300970
Mtro'x"�. CHICAGO IL 60693-0325 CHECK DATE: 07/25/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 EFW165029IN 195.80 OTHER EXPENSES
651 5023990 EFW165030IN 195.80 OTHER EXPENSES
VOUCHER # 165663 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
EFW 16502911 01-7352-05 195.80
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dement Materials Technology Daleville,LLC
e l e me nt 32599 Collection Center Drive INVOICE
materials technology Chicago,IL 60693-0325 Invoice#:EFW165029IN
TEL:(765)378-4141 Date: 6/28/2016
Website:www.element.com
REMIT TO: Element Materials Technology Daleville,LLC
Accounts Receivable
Work Order: 16061104
32599 Collection Center Drive
Date Received: 6/9/2016
Chicago,IL 60693-0325
Priority: Routine
TEL:(765)378-4141
Phone:
INVOICE TO: ATTN: ACCOUNTS PAYABLE Acct.Code: 80142 Fax:
Carmel WWTP Project: River Sample analysis
Teresa Lewis PO: 516143
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:ICP Aqueous 1 10.00 10.00% 9.00 9.00
CYANIDE IN WW,Total Aqueous PO#S16143 1 30.00 10.00% 27.00 27.00
HEXAVALENT CHROMIUM IN WW Aqueous PO 9516143 1 25.00 10.00% 22.50 22.50
MERCURY Aqueous PO#516143 1 30.00 10.00% 27.00 27.00
METALS by ICP for Water,TOTAL Aqueous PO#516143 1 117.00 10.00% 105.30 105.30
Sub Total: $190.80
Miscellaneous Charge Summary Misc.charges: $5.00
Item Unit Qty Total Surcharge: 0.00%
Sample Disposal $5.00 1 $5.00 INVOICE Total: $195.80
Pre-Paid Amount: $0.00
TERMS: Total Payable Amount: $195.80
All invoices are due and payable net 30 days from receipt.
Page 2 of 2
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® r dement Materials Technology Daleville,LLC
f'AlIftA element 32599 Collection Center Drive INVOICE
materials technology Chicago,IL 60693-0325 Invoice#:EEW165030IN
TEL:(765)378-4141 Date: 6/28/2016
Website:www.element.com
REMIT TO: Element Materials Technology Daleville,LLC
Accounts Receivable
32599 Collection Center Drive Work Order: 16060446
Date Received: 6/3/2016
Chicago,EL 60693-0325
Priority: Routine
TEL:(765)378-4141
Phone:
INVOICE TO: ATTN: ACCOUNT'S PAYABLE Acct.Code: 80142 Fax:
Carmel WWTP Project: River Sample Analysis
Teresa Lewis PO: 516142
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:ICP Aqueous 1 10.00 10.00% 9.00 9.00
CYANIDE IN WW,Total Aqueous PO#S16142 1 30.00 10.00% 27.00 27.00
HEXAVALENT CHROMIUM IN WW Aqueous PO#516142 1 25.00 10.00% 22.50 22.50
MERCURY Aqueous PO#516142 1 30.00 10.00% 27.00 27.00
METALS by ICP for Water,TOTAL Aqueous PO#516142 1 117.00 10.00% 105.30 105.30
Sub Total: $190.80
Miscellaneous Charge Summary Misc.Charges: $5.00
Item Unit Qty Total Surcharge: 0.00%
Sample Disposal $5.00 1 $5.00 INVOICE Total: $195.80
Pre-Paid Amount: $0.00
TERMS: Total Payable Amount: $195.80
All invoices are due and payable net 30 days from receipt.
Page 2 of 2
Original