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312376 06/13/17
(9, ) CITY OF CARMEL, INDIANA VENDOR: 367946 ONE CIVIC SQUARE ELEMENT MATERIALS TECHNOLOGY LL(WECK AMOUNT: S""`""281.80" CARMEL, INDIANA 46032 32599 COLLECTION CENTER DRIVE CHECK NUMBER: 312376 CHICAGO IL 60693-0325 CHECK DATE: 06/13/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 EFW183083IN 281.80 OTHER EXPENSES 1 ^� y C (Q O m a i a U- 0 m WN — 0 Z H Q Q h A c o W Go ao i Z co © � O O a N a LL Z 0 z 0 = W = O Q o c LU W M Z LO a ?WOO N 3 Q Z M d a L to CD �- a� CO M Q o Wap a ¢ c Q W J �- C L 0 C S � a000 Z Z W w v a � d LU M O a O m U ,,�Yement Materials Technology Daleville,LLC element 32599 Collection Center Drive INVOICE 10 materials technology Chicago,IL 60693-0325 Invoice Date: April 29, 2017 TEL:(765)378-4141 Print Date: April 29, 2017 Website:wwwelement.com Invoice No: EFW1830831N 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 17040396 $48.00 $5.00 0.1 0 $48.20 17040400 $254.00 $5.00 0.1 0 $233.60 Prepaid: $0.00 Please Pay this amount : $281.80 TERMS: All invoices are due and payable net 30 days from receipt. Page I of 1