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Home My WebLink About321939 02/15/18 1 e,CQq'M F, CITY OF CARMEL, INDIANA VENDOR: 367946. ONE CIVIC SQUARE ELEMENT'MATERIALS TECHNOLOGY LLWECK AMOUNT: $*******390.30* x =Q CARMEL, INDIANA 46032 32599 COLLECTION CENTER DRIVE CHECK NUMBER: 321939 9�'Crtiri"c°, CHICAGO IL.60693-0325 CHECK DATE: 02/15/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 EFW200698IN 390.30 OTHER EXPENSES VOUCHER NO. 177358 WARRANT NO. ALLOWED 20 Prescribed by State Board of Accounts City Form No.201(Rev 1995) Vendor # 351367 IN SUM OF$ ACCOUNTS PAYABLE VOUCHER ELEMENT MATERIALS TECHNOLOGY DALEVILLE, LLC CITY OF CARMEL 32599 COLLECTION CENTER DRIVE An invoice or bill to be properly itemized must show: kind of service,where performed, CHICAGO, IL 60693-0325 dates service rendered, by whom, rates per day, number of hours, rate per hour, numbers of units, price per unit, etc. Payee 390.30 351367 Purchase Order No. ON ACCOUNT OF APPROPRATION FOR ELEMENT MATERIALS TECHNOLOGY Terms DALEVILLE, LLC Carmel WaSterWater UtIIItV 32599 COLLECTION CENTER DRIVE Due Date BOARD MEMBERS I hereby certify that that attached invoice CHICAGO, IL 60693-0325 (s), or bill(s)is(are)true and correct and that PO# ACCT# the materials or services itemized thereon DATE INVOICE# Description DEPT# INVOICE# Fund# AMOUNT for which charge is made were ordered and DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT EFW200698I 01-7352-05 $390.30 and received except 2/8/2018 EFW200698IN $390.30 N I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 Cost distribution ledger classification if claim paid motor vehicle highway fund. 20_ Clerk-Treasurer Q „„�Tement Materials Technology Daleville,LLC _ elemem 32599 Collection Center Drive INVOICE materials technology Chicago,IL 60693-0325 Invoice Date: January 31, 2018 TEL:(765)378-4141 Website:www.element.com Print Date: January 31, 2018 Invoice No: EFW200698IN Client PO S17964 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 18010135 $254.00 $5.00 0.1 0 $233.60 18010137 $48.00 $5.00 0.1 0 $48.20 18010139 $115.00 $5.00 0.1 0 $108.50 Prepaid: $0.00 Please Pay this amount : $390.30 Sample Details: Analysis Remarks Price WorkOrder : 18010135 Lab Sample ID: 18010135-001 Date Received: 1/3/2018 AMMONIA as N in SLUDGE $26.74 Client Sample ID: December 2017 Composite- Carme METALS IN SOLID BY ICP,3050B Prep $34.76 Matrix: Sludge Metals in Solids by ICP-MS,3050B Prep $104.28 SDG: NITRATE IN SLUDGE $22.28 Project Name: December 2017 Composite PERCENT MOISTURE $10.69 Solids,Total $10.69 SOPREP TOTAL METALS:ICP $13.37 TOTAL KJELDAHL NITROGEN IN SOLIDS $31.19 Miscellaneous Charge Summary F Test TOTAL: $254.00 Item unit Qty Total Discount: 10.0% Sample Disposal $5.00 1 $5.00 Surchar e• 0.0% MiscellaneousCharges: $5.00 Total Workorder Amount:1 $233.60 Prepaid: $0.00 BalanceDue: $233.60 Comments: WorkOrder : 18010137 ,,�lementMaterials Technology Daleville,LLC element 32599Collection Center Drive INVOICE materials technology Chicago,IL 60693-0325 Invoice Date: January 31,2018 TEL:(765)378-4141 Website:www.element.com Print Date: January 31, 2018 Invoice No: EFW200698IN Client PO S17964 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: Lab Sample ID: 18010137-001 Date Received: 1/3/2018 Fecal Coliforms in Sludge,MPN $38.40 Client Sample ID: D4-C1 Solids,Total $9.60 Matrix: Sludge SDG: Project Name: D4-C1 Miscellaneous Charge Summary Test TOTAL: $48.00 Item unit Qty Total Discount: 10.0% Sample Disposal $5.00 1 $5.00 Surchar e: 0.0% Miscellaneous Charges. $5.00 Total Workorder Amount: $48.20 Pre aid: $0.00 BalanceDue: $48.20 Comments: Workorder : 18010139 Lab Sample ID: 18010139-001 Date Received: 1/3/2018 PCBS IN SOIL OR SLUDGE PO#S17964 $115.00 Client Sample ID: D4-C1 Carmel WWTP Matrix: Sludge SDG: Project Name: D4-C1 Miscellaneous Charge Summary Test TOTAL: $115.00 Item unit Qty Total Discount: 10.0% Sample Disposal $5.00 1 $5.00 Surcharge: 0.0% Miscellaneous Charges: $5.00 Total Workorder Amount:1 $108.50 Prepaid:1 $0.00 BalanceDue: $108.50 Comments: „ Yement Materials Technology Daleville,LLC element 32599 Collection Center Drive INVOICE materials technology Chicago,IL 60693-0325 Invoice Date: January 31, 2018 TEL:(765)378-4141 j Print Date: January 31, 2018 Wehsite:www.element.com Invoice No: EFW200698IN Client PO S17964 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: TERMS: All invoices are due and payable net 30 days from receipt. ment Materials Technology Daleville,LLC Print Date: January 31, 2018 element' 32599 Collection Center Drive materials technology Chicago,IL 60693-0325 TEL:(765)378-4141 Website:wmv.element.com Carmel WWTP Invoice Number EFW2006981N Teresa Lewis Invoice Date: January 31,2018 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 18010135 December 2017 Composite S17964 $233.60 18010137 D4-C1 S17964 $48.20 18010139 D4-C1 S17964 $108.50 Invoice Total: $390.30 To insure proper credit to your account,please return this portion with your payment. Client ID Invoice Number Invoice Date Amount Due CARMEL WWTP EFW2006981N 1/31/2018 $390.30 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