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HomeMy WebLinkAbout302275 08/22/16 (9, CITY OF CARMEL, INDIANA VENDOR: 353880 ONE CIVIC SQUARE TELAMON CORP CHECKAMOUNT: $****10,427.50* CARMEL, INDIANA 46032 1000 E 116TH ST CHECK NUMBER: 302275 CARMEL IN 46032 CHECK DATE: 08/22/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 659 5023990 100201 10,427.50 OTHER EXPENSES Voucher No. Warrant No. ACCOUNTS PAYABLE DETAILED ACCOUNTS MUNICIPAL WASTEWATER UTILITY ACCT. -555 $O CARMEL, INDIANA Favor Of fie 114 OfO� Ioe)r9 E. a6 A 5f- CA/M,01 fCar ,0/ 12 d Y6639 Total Amount of Voucher $ Deductions /0620/ it y 7 50 ©7. to 5 Amount of Warrant $ Month of Yr t. VOUCHER RECORD AcNo' Collection System Pumping Treatment&Disposal Customer Accounts Dti � Administrative&General Reclaimed Water Treatment Reclaimed Water Distribution Total Allowed Board Members Filed BOYCE FORMS.SYSTEMS 1-800-382-8702 325 Prescribed by State Board of Accounts Form No.301-S(Rev.1997) ACCOUNTS PAYABLE VOUCHER TO ADDRESS Invoice Date Invoice Number Item Amount I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except Mo. Day Yr. Signature Title 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. Mo. Day Yr. Officer Title INVOICE Telamon Enterprise Number: 100201 Venture, LLC Date: 6/6/16 1000 E 116th Street SO#: Carmel,IN 46032 USA Project#/RID#: Project Name: Salesperson: Customer: CARM46032 Sold To Ship To Attn:Accounts Payable CITY OF CARMEL DEPARTMENT OF UTILITIES ONE CIVIC SQUARE CARMEL IN 46032 Customer P.O. hi Via Due Date Terms 08-AUG-16 Net 60 Days It'i n p. em : Service Descri tion. -Telamon•'' :Telamon Inovateus - Inovafeus` 'Extended Hours Rate Hours Rate'- Total 4-. 5 SOW&Spec Finalize engineering documents,peer/team review, 21.5 $185.00 43.0 $150.00 $ 10,427.50 Creation establish draft documents/specifications for review TOTAL $ 10,427.50 �.. .-Unit TW $ 10,427.50 0 t=right`bolt! 0 'trade isoouOt:' 0 u Pa mene?Credlt Amouttt;$ 0 Ihyoice Toil;, $ 10,427.50 Please Pay this Amount: $ 10,427.50 Remit Address: Telamon Enterprise Venture LLC 1000 East 116th Street Carmel, IN 46032