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Home My WebLink About331161 10/17/18 � � CITY OF CARMEL, INDIANA VENDOR: 367946 ONE CIVIC SQUARE ELEMENT MATERIALS TECHNOLOGY WtHECK AMOUNT: S......*877.20* 9� =a; CARMEL, INDIANA 46032 32599 COLLECTION CENTER DRIVE CHECK NUMBER: 331 161 M�roN E° CHICAGO IL 60693-0325 CHECK DATE: 10/17/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 EFW212266IN 515.40 OTHER EXPENSES 651 5023990 EFW2122671IN 361.80 OTHER EXPENSES VOUCHER NO. 186650 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 877.20 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 EFW212266I 01-7352-05 $515.40 and received except 10/11/2018 EFW212266IN $515.40 N EFW212267I 01-7352-05 $361.80 10/11/2018 EFW212267IN $361.80 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 ent Materials Technology Daleville,LLC element' 32599 Collection Center Drive I OICE materials technology Chicago,IL 60693-0325 Invoice Date: July 31, 2018 TEL:(765)378-4141 Website:www.element.com Print Date: July 31, 2018 Invoice No: EFW2122671N Client PO 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 18070330 $0.00 $0.00 0.1 0 $0.00 18070537 $134.00 $0.00 0.1 0 $120.60 18071060 $134.00 $0.00 0.1 0 $120.60 18072088 $134.00 $0.00 0.1 0 $120.60 Prepaid: $0.00 Please Pay this amount: $361.80 TERMS: All invoices are due and payable net 30 days from receipt. „dement Materials Technology Daleville,LLC element' 32599 Collection Center Drive INVOICE materials technology Chicago,IL 60693-0325 Invoice Date: July 31, 2018 TEL:(765)378-4141 Website:tiwvw.element.com Print Date: July 31, 2018 Invoice No: EFW2122661N Client PO Account Code 80142 INVOICE TO: Client ID: CARMEL WWTP REMIT TO: Carmel W 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)378-4141 TEL: WorkOrder Test Total Misc.Charge Total Discount Surcharge WorkOrder Total 18070527 $48.00 $5.00 0.1 0 $48.20 18070533 $242.41 $5.00 0.1 0 $223.17 18070536 $265.59 $5.00 0.1 0 $244.03 Prepaid: $0.00 Please Pay this amount : $515.40 TERMS: All invoices are due and payable net 30 days from receipt.