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HomeMy WebLinkAbout332653 11/21/18 �%'���"f� CITY OF CARMEL, INDIANA VENDOR: 367946 :\. •I ONE CIVIC SQUARE ELEMENT MATERIALS TECHNOLOGY LLm-IECK AMOUNT: $......*120.60* s �_� CARMEL,INDIANA 46032 32599 COLLECTION CENTER DRIVE CHECK NUMBER: 332653 9���TpN�� CHICAGO IL 60693-0325 CHECK DATE: 11/21/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 EFW210257IN 120.60 OTHER EXPENSES VOUCHER NO. 186884 WARRANT NO. ALLOWED 20 Prescribed by State Board of Accounts City Form No.201(Rev 1995) Vendor # 367946 IN SUM of$ 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 120.60 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 EFW210257I 01-7352-05 $120.60 and received except 11/15/2018 EFW210257IN $120.60 N J 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 ,.glement Materials Technology Daleville,LLC Print Date: July 02, 2018 element 32599 Collection Center Drive materials technology Chicago,IL 60693-0325 TEL:(765)378-4141 Website:www.element.com Carmel WWTP Invoice Number EFW210257 Tara Washington Invoice Date: June 30,2018 9609 Hazel Dell Pkwy Client ID: CARMEL W WTP Terms: Net 30 Indianapolis,IN 46280-2935 TEL:(317)571-2634 Order#: Customer Project Name Customer P.O. Total 18063619 Wastewater Testing S18601 $120.60 Received by Date: PO #: sMat Acct #: O �7 3s--2,0 s Use: — est;N5 To insure proper credit to your account,please return this portion with your payment. Client ID Invoice Number Invoice Date Amount Due 1 630 060 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 1