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.
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