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HomeMy WebLinkAbout308519 02/28/17 ,CA,p G%' �*� CITY OF CARMEL, INDIANA VENDOR: 367946 ® it ONE CIVIC SQUARE ELEMENT MATERIALS TECHNOLOGY LLOiECK AMOUNT: $......*380.30* :9 =q CARMEL, INDIANA 46032 32599 COLLECTION CENTER DRIVE CHECK NUMBER: 308519 �'��roN'�°' CHICAGO IL 60693-0325 CHECK DATE: 02/28/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 EFW178013IN 380.30 OTHER EXPENSES „Element Materials Technology Daleville, T��' ' T element -11 32599 Collection Center.Drive : 11\ V 010E materials,techrlolo Chicago;,Li 60693-0325 '. 3Y. Invoice.Date: January 31;2017 TEL:(765)378-9141 Website:www.element.coin Print Date: Janudty.31 ZOIT Invoice NO.''. 6W11801.31N' ''Client PO 'S16536:' Account Code.'801.42 INVOICE TO: Client ID; CARMEL WWTP: : REMIT.T.O: Carmel*WWTP. ”, Eleinent'Matecials Teclinology Daleville;LLC Teresa,Lewis Account's Receivable 9609.'Hazel D611 Pkwy 32599;Collection•Center Dr'iv'e Chicago;IL.'60693-0325 Indianapolis;IN-46280-2935TEL;(765):378-4141 . TEL WorkOrder Test'Total,' Misc.:Charge Total: Discount. '.: : :Surcharge - WorkOrder Total 1.2010506 $163.00- $0:00 0:1;. ., .0 : : $146.70 17010507: $254:00' .'. $5100 0.1 .' . . . 0 $283.60 Prepaid: $0.00 Please Pay amount $380.30: TERMS: All inboices are due and payable net 30,days from receipt.,' ' Page l of l VOUCHER # 167110 WARRANT # ALLOWED -7�c�� 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 17801311 01-7352-05 380.30 Voucher Total 380.30 Cost distribution ledger classification if claim paid under vehicle highway fund