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311693 5/30/2017
�� .v,',,F CITY OF CARMEL, INDIANA VENDOR: 367946 ,' ONE CIVIC SQUARE ELEMENT MATERIALS TECHNOLOGY LL%r iECK AMOUNT: $......*469.63* �? ��_ CARMEL, INDIANA 46032 32599 COLLECTION CENTER DRIVE CHECK NUMBER: 311693 CHICAGO IL 60693-0325 CHECK DATE: 05/30/17 *��roH�O. DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 EFW183048IN 469.63 OTHER EXPENSES � . @ � E @ ) . E . � . e 0 \ im ) ) � . ! LL .. . ) O ■ 0 \ LUco . _ } � k } ) . g z B� ) LL D # z00 A 2 \ . X / 2 oa \ w C a. © . k ) . CO U o 2 J } � z q _ a a) \ � ui P ® b Z > 00 ui 0 / I W O O E O 2 R s /§ . \ W 0) Q to U . � 2 � U ? »W L — 2 it m E \ \> m U a U 2 ,,.,,lement Materials Technology Daleville,LLC element 32599 Collection Center Drive INVOICE materials technology Chicago,IL 60693-0325 Invoice Date: April 28, 2017 TEL:(765)378-4141 Print Date: April 28, 2017 Website:www.element.com Invoice No: EFW1830481N Client PO 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 17040256 $521.81 $0.00 0.1 0 $469.63 Prepaid: $0.00 Please Pay this amount : $469.63 Sample Details: Analysis Remarks Price WorkOrder : 17040256 Lab Sample ID: 17040256-001 Date Received: 4/4/2017 AQPREP SEP FUNNEL:SVOC $30.40 Client Sample ID: Detritus AQPREP TOTAL METALS:ICP $11.40 Matrix: Solid ICP METALS,TCLP Leached $70.00 SDG: MERCURY,TCLP Leached $23.00 Project Name: PAINT FILTER TEST $8.00 SEMIVOLATILES,TCLP Leached $160.00 TCLP Sample Prep(Metals) $76.01 TCLP ZHE(Vol extraction) $40.00 VOLATILES,TCLP Leached $80.00 Lab Sample ID: 17040256-002 Date Received: 4/4/2017 AQPREP TOTAL METALS:ICPMS $10.00 Client Sample ID: DI Water METALS in Water by ICP-MS,TOTALS $13.00 Matrix: Water SDG: Project Name: Test TOTAL: $521.81 Discount:1 10.0% Surcharge:Surcharge:1 0.0% Miscellaneous Charges:1 $0.00 Total Workorder Arnount:1 $469.63 Prepaid:1 $0.00 BalanceDue: $469.63 Comments: TERMS: Page 1 of 2