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Home My WebLink About302115 08/22/16 0�T�%'u ��'"� CITY OF CARMEL, INDIANA VENDOR: 367946 ONE CIVIC SQUARE ELEMENT MATERIALS TECHNOLOGY LLVECK AMOUNT: $.....9,362.30• _� CARMEL, INDIANA 46032 32599 COLLECTION CENTER DRIVE CHECK NUMBER: 302115 , _TON S CHICAGO IL 60693-0325 CHECK DATE: 08/22/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 EFW167275IN 9,085.50 OTHER EXPENSES 651 5023990 EFW167276IN 276.80 OTHER EXPENSES VOUCHER # 165921 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 EFW16727511 01-7352-05 9,085.50 ,CFW 1(o797i,,Z-l Voucher Total 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 8/12/2016 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 8/12/2016 EFW1672751 9,085.50 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 .,,,,(:lenient Materials Technology Daleville,LLC @` element 32599 Collection Center Drive INVOICE materials technology Chicago.IL 60693-0325 Invoice Date: July 31, 2016 TEL:(765)378-4141 Print Date: July 31, 2016 Website:www.element.com Invoice No: EFW1672751N Client PO S16218 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)37813141 TEL: WorkOrder Test Total Misc.Charge Total Discount Surcharge WorkOrder Total 16071831 $1,887.00 $0.00 0.1 0 $1,698.30 16072006 $2,052.00 $0.00 0.1 0 $1,846.80 16072281 $2,052.00 $0.00 0.1 0 $1,846.80 16072354 $2,052.00 $0.00 0.1 0 $1,846.80 16072556 $2,052.00 $0.00 0.1 0 $1,846.80 Prepaid: $0.00 Please Pay this amount : $9,085.50 TERMS: All invoices are due and payable net 30 days from receipt. Page 1 of I ent Materials Technology Daleville,LLC �7�r element' 32599CollectionCenterDrive INVOICE E materials technology Chicago,!L 60693-0325 Invoice Date: July 31, 2016 TEL:(765)378-4141 Website:www.element.com Print Date: July 31, 2016 Invoice No: EFW1672761N Client PO S16261 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 16070367 $48.00 $0.00 0.1 0 $43.20 16070374 $254.00 $5.00 0.1 0 $233.60 Prepaid: $0.00 Please Pay this amount : $276.80 TERMS: All invoices are due and payable net 30 days from receipt. Page I of]