307186 1/20/17 CITY OF CARMEL, INDIANA VENDOR: 367946
ONE CIVIC SQUARE ELEMENT MATERIALS TECHNOLOGY LLQECK AMOUNT: S"'"""""64.80"
CARMEL, INDIANA 46032 32599 COLLECTION CENTER DRIVE CHECK NUMBER: 307186
CHICAGO IL 60693-0325 CHECK DATE: 01/20/17
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DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTIOOTHER EXPENSES N
651 5023990 iFW176665IN 64.80
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rr,�'lement Materials Technology Daleville,LLC INVOICE
@) element""""""""""""""Collection Center Drive
materials technology Chicago,IL 60693-0325 Invoice#: EFW176665IN
TEL:(765)378-4141 Date: 12/31/2016
Website:www.elemenrcom
REMIT TO: Element Materials Technology Daleville,LLC
Accounts Receivable
Work Order: 16113065
32599 Collection Center Drive
Date Received: 11/30/2016
Chicago,IL 60693-0325
Priority: Routine
TEL:(765)378-4141 Phone:
INVOICE TO: ATTN: ACCOUNTS PAYABLE Acct.Code: 80142 Fax:
Carmel WWTP Project: Wastewater
Teresa Lewis PO: 516696
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 Wastewater 2 10.00 10.00% 9.00 18.00
METALS in Water by ICP,TOTAL Wastewater PO#S16696 2 26.00 10.00% 23.40 46.80
Sub Total: $64.80
Misc.Charges: $0.00
Surcharge: 0.00%
INVOICE Total: $64.80
Pre-Paid Amount: $0.00
Total Payable Amount: $64.80
TERMS:
All invoices are due and payable net 30 days from receipt.
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