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Home My WebLink About331763 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