HomeMy WebLinkAbout331763 10/30/18 �%� "'`.• CITY OF CARMEL, INDIANA VENDOR: 367946
ONE CIVIC SQUARE ELEMENT MATERIALS TECHNOLOGY L&HECK AMOUNT: S*...***276.80*
CARMEL, INDIANA 46032 32599 COLLECTION CENTER DRIVE CHECK NUMBER: 331763
MUTON�. CHICAGO IL 60693-0325 CHECK DATE: 10/30/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 EFW217221IN 43.20 OTHER EXPENSES
651 5023990 EFW217238IN 233.60 OTHER EXPENSES
VOUCHER NO. 186754 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
276.80 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
EFW217221I 01-7352-05 $43.20 and received except 10/25/2018 EFW217221IN $43.20
N
EFW217238I 01-7352-05 $233.60 10/25/2018 EFW217238IN $233.60
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
Element Materials Technology Daleville,LLC INVOICE
'= element 32599 Collection Center Drive
Chicago,IL 60693-0325 Invoice#:EFW217221IN
TEL:(765)378-4141 Date: 10/19/2018
Website:m nv.element.com
REMIT TO: Element Materials Technology Daleville,LLC
Accounts Receivable
32599 Collection Center Drive Work Order: 18100599
Chicago,IL 60693-0325 Date Received: 10/4/2018
TEL:(765)378-4141 Priority: RoutinePhone:
INVOICE TO: ATTN: ACCOUNTS PAYABLE Acct.Code: 80142 Fax:
Carmel WWTP Project: Biosolids-Fecal only
Teresa Lewis PO: S18954
9609 Hazel Dell Pkwy CaseNo:
Submitted By: Carmel WWTP
Indianapolis,IN 46280-2935 Tara Washington
Item Description Matrix Remarks Qty Unit Price %Disc. Net Price Total
Class A Fecal Coliform WN Sludge 1 48.00 10.00% 43.20 43.20
Sub Total: $43.20
Misc.Charges: $0.00
Surcharge: 0.00%
INVOICE Total: $43.20
Pre-Paid Amount: $0.00
TERMS:
Total Payable Amount: $43.20
All invoices are due and payable net 30 days from receipt.
- ed b
I� $�-Celi/ y •
po
=Gct : o 7 3 sa, os
Let J S
Original
Page 2 of 2
Element Materials TechnologyCent LLC INVOICE
@ element31599 Collection Centerr Drive
Chicago,IL 60693-0325 Invoice#:EFW217238IN
TEL:(765)378-4141 Date: 10/19/2018
Website:mnv.element.com
REMIT TO: Element Materials Technology Daleville,LLC
Accounts Receivable
32599 Collection Center Drive
Work Order: 18100597
Chicago,IL 60693-0325
Date Received: 10/4/2018 TEL:(765)378-4141 Priority: Routine
Phone:
INVOICE TO: ATTN: ACCOUNTS PAYABLE Acct.Code: 80142 Fax:
Carmel W WTP Project: Carmel Land App II+Fe
Teresa Lewis PO: S18954
9609 Hazel Dell Pkwy CaseNo:
Submitted By: Carmel WWTP
Indianapolis,IN 46280-2935 Tara Washington
Item Description Matrix Remarks Qty Unit Price %Disc. Net Price Total
Land Application Package II Sludge +Fe PO#S 17964 1 254.00 10.00% 228.60 228.60
Sub Total: $228.60
Miscellaneous Charge Summary Misc.Charges: $5.00
Item Unit Qty Total Surcharge: 0.00%
Sample Disposal $5.00 1 $5.00 11 INVOICE Total: $233.60
Pre-Paid Amount: $0.00
TERMS:
Total Payable Amount: $233.60
All invoices are due and payable net 30 days from receipt.
Received by
Date: io- PO #:
Acct #: _ o�•-7 Y,9.Os
Use: LA ��5�►�� -
Original
Page 2 of 2
Element Materials Technology Daleville,LLC Print Date: October 19, 2018
` 32599 Collection Center Drive
elementChicago,IL 60693-0325
TEL:(765)378-4141
Website:www.element.com
Carmel WWTP Invoice Number EFW217221IN
Teresa Lewis Invoice Date: October 19,2018
9609 Hazel Dell Pkwy Client ID: CARMEL WWTP
Terms: Net 30
Indianapolis,IN 46280-2935
TEL:
REMITTANCE SUMMARY
Order#: Customer Project Name Customer P.O. Total
18100599 Biosolids-Fecal only S18954 $43.20
To insure proper credit to your account,please return this portion with your payment
Client ID Invoice Number Invoice Date Amount Due
CARMEL WWTEF 2 22 10/19/2018 $43.2n
REMIT TO Element Materials Technology Daleville,LLC
Accounts Receivable
32599 Collection Center Drive We accept credit cards!
Chicago,IL 60693-0325 Please contact Customer Service.
TEL:(765)378-4141
Original
Page 1 of 2
Element Materials Technology Daleville,LLC Print Date: October 19, 2018
32599 Collection Center Drive element
Chicago,IL 60693-0325
TEL:(765)378-4141
Website:www.element.com
Carmel WWTP Invoice Number EFW2172381N
Teresa Lewis Invoice Date: October 19,2018
9609 Hazel Dell Pkwy Client ID: CARMEL WWTP
Indianapolis,IN 46280-2935 Terms: Net 30
TEL:
REMITTANCE SUMMARY
Order#: Customer Project Name Customer P.O. Total
18100597 Carmel Land App II+Fe S18954 $233.60
To insure proper credit to your account,please return this portion with your payment.
Client ID Invoice,Number Invoice Date Amount Due
CARMEL WWTP EFW2172381N10/19,2018 33.60
REMIT TO Element Materials Technology Daleville,LLC
Accounts Receivable
32599 Collection Center Drive We accept credit cards!
Chicago,IL 60693-0325 Please contact Customer Service.
TEL:(765)378-4141
Original
Page 1 of 2