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Home My WebLink About324985 05/09/18 'Cqq CITY OF CARMEL, INDIANA VENDOR: 367946 ECK AMOUNT: S**"""* "376.30' .j; 6 °'• ONE CIVIC SQUARE ELEMENT MATERIALS TECHNOLOGY LLQ CARMEL, INDIANA 46032 32599 COLLECTION CENTER DRIVE CHECK NUMBER: 324985 CHICAGO IL 60693-0325 CHECK DATE: 05/09/18 `ON DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER. .•:. AMOUNT DESCRIPTION 651 5023990 EFW206014IN 94.50 OTHER EXPENSES 651 5023990 EFW206017IN 281.80 OTHER EXPENSES VOUCHER NO. 185448 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 376.30 367946 Purchase Order No. ON ACCOUNT OF APPROPRATION FOR ELEMENT MATERIALS TECH Terms 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# . I INVOICE# Fund# AMOUNT for which charge is made were ordered and DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT EFW206014I 01-7352-05 $94.50 and received except 5/3/2018 EFW206014IN $94.50 N EFW206017I 01-7352-05 $281.80 5/3/2018 EFW206017IN $281.80 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 '}� ®yam ,,,�7ement Materials Technology Daleville,LLC �T� �- element'�ei 1 1t 32599 Collection Center Drive 11\ Y OICE materials technology Chicago,IL 60693-0325 Invoice Date: April 30, 2018 TEL:(765)378-4141 Print Date: April 30, 2018 Website:www.element.com Invoice No: EFW206017IN Client PO S18261 Account Code 80142 INVOICE TO: Client ID: CARMEL WWTP REMIT TO: Carmel V WTP 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)3784141 TEL: WorkOrder Test Total Misc.Charge Total Discount Surcharge WorkOrder Total 18040376 $254.00 $5.00 0.1 0 $233.60 18040377 $48.00 $5.00 0.1 0 $48.20 Prepaid: $0.00 Please Pay this amount : $281.80 Sample Details: Analysis Remarks Price WorkOrder: 18040376 Lab Sample ID: 18040376-001 Date Received: 4/4/2018 AMMONIA as N in SLUDGE $26.74 Client Sample ID: March 2018 Composite- Carmel W 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: March 2018 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 Test TOTAL: $254.00 Item Unit Qty Total, Discount: 10.0% Sample Disposal $5.00 1 $5.00 F Surcharge:Surcharge:1 0.0% Miscellaneous Charges: $5.00 Total Workorder Amount:1 $233.60 Prepaid: $0.00 BalanceDue: $233.60 Comments: WorkOrder: 18040377 Lab Sample ID: 18040377-001 Date Received: 4/4/2018 Fecal Cofrforms in Sludge,MPN $38.40 Client Sample ID: D3-C1 Solids,Total $9.60 Matrix: Sludge SDG: Project Name: D3-C1 Sludge ,,dement Materials Technology Daleville,LLC element 32599 Collection Center Drive INVOICE materials technology Chicago,IL 60693-0325 Invoice Date: April-30, 2018 TEL:(765)378-4141 Website:www.element.com Print Date: April 30, 2018 Invoice No: EFW2060771N Client PO S18261 Account Code 80142 INVOICE TO: Client ID: CARMEL WWTP REMIT TO: Carmel VAM 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: Miscellaneous Charge Summary Test TOTAL:1 $48.00 Item Unit Qty Total Discount: 10.0% Sample Disposal $5.00 1 $5.00 Surcharge.] 0.0% Miscellaneous Char es: $5.00 Total Workorder Amount: $48.20 Pre aid: $0.00 BalanceDue: $48.20 Comments: TERMS: All invoices are due and payable net 30 days from receipt. ,,dement Materials Technology Daleville,LLC mak, element INVOICE 32599 Collection Center Drn e materials technology Chicago,IL 60693-0325 Invoice#:EFW206014IN TEL:(765)378-4141 Date: 4/30/2018 Website:innv.element.com REMIT TO: Element Materials Technology Daleville,LLC Accounts Receivable 32599 Collection Center Drive Work Order: 18041553 Chicago,IL,60693-0325 Date Received: 4/13/2018 TEL:(765)378-4141 Priority: Routine Phone: INVOICE TO: ATTN: ACCOUNTS PAYABLE Acct.Code: 80142 Fax: Carmel WWTP Project: Digester Sludge Teresa Lewis PO: S18342 9609 Hazel Dell Pkwy CaseNo: Submitted By. Carmel W WTP Indianapolis,IN 46280-2935 Tara Washington Item Description Matrix Remarks Qty Unit Price %Disc. Net Price Total ALKALINITY;Total,Carb,Bicarb Sludge PO#518342 1 35.00 10.00% 31.50 31.50 AMMONIA as N in SLUDGE Sludge PO#518342 1 30.00 10.00% 27.00 27.00 CORROSIVITYbypH Sludge PO#S18342 1 15.00 10.00% 13.50 13.50 TOTAL PHOSPHORUS IN SLUDGE Sludge PO#518342 1 25.00 10.00% 22.50 22.50 Sub Total: $94.50 Misc.Charges: $0.00 Surcharge: 0.00% INVOICE Total: $94.50 Pre-Paid Amount: $0.00 TERMS: Total Payable Amount: $94.50 All invoices are due and payable net 30 days from receipt. Page 1 of 1 Original