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Home My WebLink About323131 03/21/18 ID.�Cqy'. ,,F� CITY OF CARMEL, INDIANA VENDOR: 367946: •:. ONE CIVIC SQUARE ELEMENT MATERIALS TECHNOLOGY LLPjiECK AMOUNT: $""`2,300.43* , �; CARMEL, INDIANA 46032 32599 COLLECTION CENTER DRIVE CHECK NUMBER: 323131 ,... CHICAGML-60693-0325 CHECK DATE: 03/21/18 -�!rON.� F DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 ELA484096IN 1,405.00 OTHER EXPENSES 651 5023990 ELA484311IN 895.43 OTHER EXPENSES VOUCHER NO. 185004 WARRANT NO. ALLOWED 20 Prescribed by State Board of Accounts City Form No.201 (Rev 1995) Vendor #-35+367- 36,-/ ,V(0 IN SUM OF$ ACCOUNTS PAYABLE VOUCHER ELEMENT MATERIALS TECHNOLOGY LAFAYETTE, LLC CITY OF CARMEL 32532 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 $2,300.43 351367 Purchase Order No. ON ACCOUNT OF APPROPRATION FOR ELEMENT MATERIALS TECHNOLOGY Terms LAFAYETTE, LLC Carmel Wasterwater Utility 32532 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 ELA484096I 01-7352-05 $1,405.00 and received except 3/13/2018 ELA484096IN $1,405.00 N ELA484311I 01-7352-05 $895.43 3/13/2018 ELA484311IN N $895.43 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 Element Materials Technology Lafayette,GLC z�'� /y�/ti y�ry /�y�� 32532 Collection Center Drive INVOICE 11��. lV-°�11 lEl-s 11 Chicago,IG 60693 Invoice#:ELA484096IN materials technology TEL:(337)235-0483 Date: 2/21/2018 Website:wtiviv.element com REMIT TO: Element Materials Technology Lafayette,LLC Accounts Receivable 32532 Collection Center Drive Work Order: 18020132 Chicago,IL 60693 Date Received: 2/6/2018 TEL:(337)235-0483 Priority: Routine Phone: INVOICE TO: ATTN: ACCOUNTS PAYABLE Acct.Code: 0003515 Fax: City of Carmel WWTP Project: Final Effluent Teresa Lewis PO: 9609 Hazel Dell Parkway CaseNo: Submitted By: Carmel WWTP Indianapolis,IN 46280- Teresa Lewis Item Description Matrix Remarks Qty Unit Price Total FW 7-DAY CHRONIC (P.promelas) 1 700.00 700.00 FW 7-DAY CHRONIC(C.dubia) 1 700.00 700.00 Sub Total: $1,400.00 Miscellaneous Charge Summary Misc.Charges: $5.00 Item Unit Qty Total Surcharge: 0.00% Environmental Management Fee $5.00 1 $5.00 INVOICE Total: $1,405.00 Pre-Paid Amount: $0.00 TERMS: Total Payable Amount: $1,405.00 All invoices are due and payable net 30 days from receipt. Page 2 of 2 Element Materials Technology Lafayette,LLC INVOICE TT7 32532 Collection Center Drive '' I e m(D, Chica o,/L 60693 g Invoice#: ELA484311IN materials technolo TEL:(337)235-0483 g Date: 2/28/2018 Website:tinvTv.element.com REMIT TO: Element Materials Technology Lafayette,LLC Accounts Receivable 32532 Collection Center Drive Work Order: 18020929 Chicago,IL 60693 Date Received: 2/28/2018 TEL:(337)235-0483 Priority: Routine Phone: INVOICE TO: ATTN: ACCOUNTS PAYABLE Acct.Code: 0003515 Fax: City of Carmel WWTP Project: Transportation Charges(Final Efflue Tara Washington PO: 9609 Hazel Dell Parkway CaseNo: Submitted By: Carmel WWTP Indianapolis,IN 46280- Tara Washington Item Description Matrix Remarks Qty Unit Price Total Transportation Fee Unknown 1 895.43 895.43 Sub Total: $895.43 Misc.Charges: $0.00 Surcharge: 0.00% INVOICE Total: $895.43 Pre-Paid Amount: $0.00 TERMS: Total Payable Amount: $895.43 All invoices are due and payable net 30 days from receipt. Page 2 of 2 Mlement Matel ials Technology Lafayette,LLC Print Date: February 21, 2018 e1 emen 32532Collection Center Drive ,�►. 1 Chicago,/L 60693 materials technology TEL:(337)235-0483 Website:invw.element.can City of Carmel WWTP Invoice Number ELA484096IN Teresa Lewis Invoice Date: February 21,2018 9609 Hazel Dell Parkway Client ID: CARMEL BIO Terms: Net 30 Indianapolis,IN 46280- TEL: REMITTANCE SUMMARY Order#: Customer Project Name Customer P.O. Total 18020132 Final Effluent $1,405.00 To insure proper credit to your account,please return this portion with your payment. Client ID Invoice Number Invoice Date Amount Due CAHMEL BIQ ELA484096TN2/21018 1 40 REMIT TO Element Materials Technology Lafayette,LLC Accounts Receivable 32532 Collection Center Drive We accept credit cards! Chicago,IL 60693 Please contact Customer Service. TEL:(337)235-0483 Page ] of 2