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HomeMy WebLinkAbout324226 04/18/18 CITY OF CARMEL, INDIANA VENDOR: 367946 ® j ONE CIVIC SQUARE ELEMENT MATERIALS TECHNOLOGY LLVECK AMOUNT: $......**60.00* CARMEL, INDIANA 46032 32599 COLLECTION CENTER DRIVE CHECK NUMBER: 324226 v• CHICAGO IL 60693-0325 CHECK DATE: 04/18/18 Mf j(jN.A. DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 EFW204445IN''" 60.00 OTHER EXPENSES VOUCHER NO. 185282 WARRANT NO. ALLOWED 20 Prescribed by State Board of Accounts City Form No.201 (Rev 1995) Vendor# 367946 IN SUM OF$ ACCOUNTS PAYABLE VOUCHER ELEMENT MATERIALS TECH 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 60.00 367946 Purchase Order No. ON ACCOUNT OF APPROPRATION FOR ELEMENT MATERIALS TECH Terms Carmel Wasterwater Utility 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 EFW204445I 01-7352-05 $60.00 and received except 4/12/2018 EFW204445IN $60.00 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 ment Materials Technology Daleville,LLC �T� p, element' 32599 Collection Center Drive INVOICE materials technology Chicago,IL 60693-0325 Invoice#:EFW204445IN TEL:(765)378-4141 Date: 3/31/2018 Website:www.element.com REMIT TO: Element Materials Technology Daleville,LLC Accounts Receivable 32599 Collection Center Drive Work Order: 18031562 Chicago,IL 60693-0325 Date Received: 3/14/2018 Priority: Routine TEL:(765)378-4141 Phone: INVOICE TO: ATTN: ACCOUNTS PAYABLE Acct.Code: 80142 Fax: Carmel WWTP Project: Metal Testing Teresa Lewis PO: S18217 9609 Hazel Dell Pkwy CaseNo: Submitted By: CarmelWWTP Indianapolis,IN 46280-2935 Dave Dye Item Description Matrix Remarks Qty Unit Price Total METALS in DW by ICP Aqueous Zn 1 10.00 10.00 METALS in Water by ICP-MS,TOTALS Aqueous Cd,Cr,Cu,Pb,and Ni 1 50.00 50.00 Sub Total: $60.00 Misc.Charges: $0.00 Surcharge: 0.00% INVOICE Total: $60.00 Pre-Paid Amount: $0.00 TERMS: Total Payable Amount: $60.00 All invoices are due and payable net 30 days from receipt. Page 2 of 2 Original