Loading...
318414 11/07/2017 (9) CITY OF CARMEL, INDIANA VENDOR: 367946 ONE CIVIC SQUARE ELEMENT MATERIALS TECHNOLOGY LIJWECK AMOUNT: S"'""""281.80" CARMEL, INDIANA 46032 32599 COLLECTION CENTER DRIVE CHECK NUMBER: 318414 CHICAGO IL 60693-0325 CHECK DATE: 11/07/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 EFW1948821IN 281.80 OTHER EXPENSES �! NFn CL 3 n o o a E aft C ''" a or* < m gr n A �+ b Ln o y T d c v -n L0� N p "' rt CL =,; N V c ct a 0 3 �z C p N N O co Qrp r O O a a CL Orr ►.y � rn = c v m o \\\ 0 c3c� n w rn w t Ln v � • ccm < p 7O 0, S w M no �i C A 3 _ ti m z o0 X X A o H tn _ v °•� � � fD o � o = a cr O -• m 1 Z or Y ry Go 3 o O 'lement Materials Technology Daleville,LLC element 32599 Collection Center Drive INVOICE materials technology Chicago,1L 60693-0325 Invoice Date: October 29, 2017 TEL:(765)378-4141 Website:www.element.com Print Date: October 29, 2017 Invoice No: EFW194882IN Client PO S17693 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 17100844 $254.00 $5.00 0.1 0 $233.60 17100847 $48.00 $5.00 0.1 0 $48.20 Prepaid: $0.00 Please Pay this amount : $281.80 TERMS: All invoices are due and payable net 30 days from receipt. Page 1 of 1 T dement Materials Technology Daleville,LLC Print Date: October 29, 2017 element 32599 Collection Center Drive materials technology Chicago,IL 60693-0325 TEL:(765)378-4141 Website:www.element.com Carmel WWTP Invoice Number EFW 1 948821 Teresa Lewis Invoice Date: October 29,2017 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 17100844 September Monthly Composite Slu S17693 $233.60 17100847 D3-C1 S17693 $48.20 Invoice Total: $281.80 To insure proper credit to your account,please return this portion with your payment. Client ID Invoice Number Invoice Date Amount Due CARMEL WWTP EFW1948821N 10/29/2017 $281.80 REMIT TO Element Materials Technology Daleville,LLC We accept credit cards! Accounts Receivable Please contact Customer Service. 32599 Collection Center Drive Chicago,U,60693-0325 TEL:(765)378-4141