HomeMy WebLinkAbout260326 06/28/16 ♦+w.G�gyo
CITY OF CARMEL, INDIANA VENDOR: 35388Q
® til ONE CIVIC SQUARE TELA MON CORP CHECK AMOUNT: $***230,110.00*
f9 ?� CARMEL, INDIANA 46032 1000 E 1p6TH ST CHECK NUMBER: 260326
CARMEL IN 46032 CHECK DATE: 06/28/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBEIR AMOUNT DESCRIPTION
659 5023990 100080 230,110.00 OTHER EXPENSES
Prescribed by State Board of Accounts City Form No.201 (Rev 1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice or bill to be properly itemized must show, kind of service, where
performed, dates of service rendered, by whom, rates per day, number of units,
price per unit, etc.
Payee
353880
TELAMON Purchase Order No.
1000 E 116TH STREET Terms
CARMEL, IN 46032 Due Date 6/22/2016
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
6/22/2016 100080 $230,110.00
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
Date Officer
1,1,,,n Enterprise Number: 100080
telamonir Venture, LLC Date: 28-APR-16
-1000 E 116th Street SO#:
Carmel,IN 46032 USA Project#/RID#:
Project Name:
Customer: CARM46032
Sold To Ship To
Attn:Accounts Payable
.
DEPARTMENT OF UTILITIES
ONE CIVIC SQUARE
CARMEL'' ---
Customer P.O. Ship Via Due Date Terms
I 27-JUN-16 Net 60 Day _J
Hours -:,.,Rate - -Hours Rate Total
I Initial Carmel Utility Site Evaluations 88.0 $ 178.21 0.0 $ 150.00 $ 15,682
Concept and Review of Local Restrictions 35.2 $ 179.21 0.0 $ 150.00 $ 6,273
Design-Site Review Legal Concerns 17.6 $ 178.21 0.0 $ 150.00 $ 3,136
Review Review Environmental Concerns 32.3 $ 178.25 0.0 $ 150.00 $ 5,757
Determine Electrical Loads 20.5 $ 178.25 10.0 $ 150.00 $ 5,154
Review Interconnection Locations and Restrictions 14.7 S 178.25 45.5 $ 150.00 $ 9,445
Project Initial Solar Production 23.5 $ 178.25 14.6 $ 150.00 $ 6,379
Assure Compliance with Net Metering Legislation 46.9 $ 178.25 0.0 $ 150.00 $ 8,360
Develop List of Sites for Initial Review with Carmel 14.6 178.25 0.0- $ 150.00 $ 2,602
2 Initial Finalize Sites for Feasibility Studies 62.1 $ 178.25 0.0 $ 150.00 $ 11,069
Concept and Design and Engineer Initial Arrays for Review 74.6 $ 178.25 15.0 $ 150.00 $ 15,547
Design- Complete Detailed Profile of Energy Production 62.1 S 178.25 15.0 $ ISOM S 13,319
Scenario Review Against Load Profiles at Locations 37.3 $ 178.25 10.0 $ 150.00 $ 8,148
Evaluation Develop Final Locations Proposals 87.0 $ 178.25 0.0 $ 150.00 $ 15,508
Review with Carmel Utilities 24.9 $ 178.25 0.0 $ 150.00 $ 4,438
Finalize Locations and Review for any Restrictions 43.5 $ 178.25 0.0 $ 150.00 $ 7,753
Finalize Soil and IDEMAnalysis 155.3 $ 178.25 0.0 $ 150.00 $ 27,682
3 Initial Review Interconnection Concepts with Utilities 39.3 $ 178.25 20.0 $ 150.00 $ %999
Conceptand
Design-
on Design -Complete Engineering Concept 42.0 $ 178.25 8.0 $ 150.00 $ 8,686
4:_ Engineering
Services- Develop Prints for Publishing 0.0 $ 178.25 32.0 $ 150.00 $ 4,800
Design and JDeveIop0th r Engineering Specifications for Publishing 1 120.0 1 $ 178.251 0.0 1 $ 150.00 $ 21,3901
TOTAL F 2M
UnitLTotql:. 230,110.00
7777 Tai Total, 0.00
Freftt-TotAl: 0.00
J7 Trade DI§CoUnt: 0.00
Adjustment Tax Total: 0.00
PaymentiCreditknou'rit:, 0.00
230,110.00
Please Pay this Amount: 230,110.00
Remit Address:
Te|annon Enterprise Venture LLC
1OOOEast llGmStreet
Carmel, |N460SZ
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