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300970 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 dt.-7�5�•DS I�S.�(� ��• iLo Voucher Total ov Cost distribution ledger classification if claim paid under vehicle highway fund 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 Original ® 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