314830 08/15/2017 CITY OF CARMEL, INDIANA VENDOR: 367946
D ONE CIVIC SQUARE ELEMENT MATERIALS TECHNOLOGY LL(tHECK AMOUNT: $......*276.80*
CARMEL, INDIANA 46032 32599 COLLECTION CENTER DRIVE CHECK NUMBER: 314830
M�Ptiti °. CHICAGO IL 60693-0325 CHECK DATE: 08/15/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 EFW189258IN 276.80 OTHER EXPENSES
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dement Materials Technology Daleville,LLC Print Date: July 31, 2017
element' 32599 Collection Center Drive
materials tc>c;liilology Chicago,IL 60693-0325
TEL:(765)378-4141
Website:www.element.com
Carmel WWTP Invoice Number EFW1892581N
Teresa Lewis Invoice Date: July 31,2017
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
17071595 Biosolids-Fecal**Client Cancelled* Tara $0.00
17071601 May Sludge**Client cancelled** Tara $0.00
17072300 April 2017 Biosolids-Land App Tara $233.60
17072307 April 2017 Biosolids-Fecal Tara $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 tue]CARMEL WWTP EFW1892581N 7/31/2017 276.8
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
,,,Q Q Q Iment Materials Technology Daleville,LLC
e1 e m e nt 32599 Collection Center Drive INVOICE
rnatr�rials technology Chicago,1L 60693-0325 Invoice Date: July 31, 2017
TEL:(765)378-4141
Website:wmv.element.com Print Date: July 31, 2017
Invoice No: EFW189258IN
Client PO Tara
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)3784141
TEL:
WorkOrder Test Total Misc.Charge Total Discount Surcharge WorkOrder Total
17071595 $0.00 $0.00 0.1 0 $0.00
17071601 $0.00 $0.00 0.1 0 $0.00
17072300 $254.00 $5.00 0.1 0 $233.60
17072307 $48.00 $0.00 0.1 0 $43.20
Prepaid: $0.00 Please Pay this amount : $276.80
Sample Details: Analysis Remarks Price
WorkOrder: 17072300
Lab Sample ID: 17072300-001
Date Received: 7/20/2017 AMMONIA as N in SLUDGE $26.74
Client Sample ID: April 2017 Biosolids D3->C1 -Carme METALS IN SOLID BY ICP,30508 Prep $34.76
Matrix: Sludge Metals in Solids by ICP-MS,3050B Prep $104.28
SDG: NITRATE IN SLUDGE $22.28
Project Name: April 2017 Biosolids-Land App PERCENT MOISTURE $10.69
Solids,Total $10.69
SOPREP TOTAL METALS:ICP $13.37
TOTAL KJELDAHL NITROGEN IN SOLIDS $31.19
Miscellaneous Charge Summary Test TOTAL:1 $254.00
Item unit Qty Total Discount:1 10.0%
Sample Disposal $5.00 1 $5.00 Surchar e' 0.0%
Miscellaneous Char es: $5.00
Total Workorder Amount: $233.60
Pre aid: $0.00
BalanceDue: $233.60
Comments:
WorkOrder: 17072307
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,.dement Materials Technology Daleville,LLC
@) e l e m e rpt 32599 Collection Center Drive INVOICE
sslatericrls tec liriology Chicago,1L 60693-0325
TEL:(765)378-4141 Invoice Date: July 31, 2017
Website:wiviv.element.com Print Date: July 31, 2017
Invoice No: EFW189258IN
Client PO Tara
Account Code 80142
INVOICE TO: Client 1D: 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:
Lab Sample ID: 17072307-001
Date Received: 7/20/2017 Fecal Coliforms in Sludge,MPN $38.40
Client Sample ID: April 2017 Biosolids D3>C1 Solids,Total $9.60
Matrix: Sludge
SDG:
Project Name: April 2017 Biosolids-Fecal
Test TOTAL: $48.00
Discount: 10.0%
Surcharge:Surcharge:1 0.0%
Miscellaneous Char es: $0.00
Total Workorder Amount: $43.20
Prepaid: $0.00
BalanceDue: $43.20
Comments:
TERMS:
All invoices are due and payable net 30 days from receipt.
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