305135 11/14/16 +pt Cqq�
Jai CITY OF CARMEL, INDIANA VENDOR: 367946
® 31 ONE CIVIC SQUARE ELEMENT MATERIALS TECHNOLOGY LIJ(WECK AMOUNT: $*******276.80*
?� CARMEL, INDIANA 46032 32599 COLLECTION CENTER DRIVE CHECK NUMBER: 305135
�'''�FoN�°� CHICAGO IL 60693-0325 CHECK DATE: 11/14116
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 EFW172808IN 276.80 OTHER EXPENSES
VOUCHER # 166479 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 17280811 01-7352-05 276.80
QYk-
Voucher Total 276.80
Cost distribution ledger classification if
claim paid under vehicle highway fund
Q y� ,MElement Materials Technology Daleville,LLC
element"
32599 Collection Center Drive INVOICE
materials technology Chicago,IL 60693-0325 Invoice Date: October 30, 2016
TEL:(765)378-4141
Website:mvw.element.com Print Date: October 30, 2016
Invoice No: EFW1728081N
Client PO S16536
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)378-4141
TEL:
WorkOrder Test Total Misc. Charge Total Discount Surcharge WorkOrder Total
16100541 $254.00 $5.00 0.1 0 $233.60
16100544 $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.
o I•�3sa. os
Page I of 1
® ® �T,dement Materials Technology Daleville,GLC Print Date: Qctober 30, 201()
elem�-' en L 32599 Collection Center Drive
materials technology Chicago,IL 60693-0325
TEL:(765)378-4141
Website:m iv.element.com
Carmel WWTP Invoice Number EFW172808IN
Teresa Lewis Invoice Date: October 30,2016
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
16100541 Sludge Produced 2016 September S16536 $233.60
16100544 Biosolids D3-C1 S16536 $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 ElEue7j
CARMEL WWTP EFW172808IN 10/30/2016 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)378-4141