HomeMy WebLinkAbout302695 08/31/16 CITY OF CARMEL, INDIANA VENDOR: 353880
j; ONE CIVIC SQUARE TELAMON CORP CHECK AMOUNT: $****18,546.00*
=Q. CARMEL, INDIANA 46032 1000 E 116TH ST CHECK NUMBER: 302695
9MCtdN`i�; CARMEL IN 46032 CHECK DATE: 08/31/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
659 5023990 100280 18,546.00 OTHER EXPENSES
VOUCHER # 166005 WARRANT # ALLOWED
353880 IN SUM OF $
TELAMON
1000 E 116TH STREET
CARMEL, IN 46032
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
100280 07-1050-55 18,546.00
`c NlJeC�'1�0
Voucher Total 18,546.00
Cost distribution ledger classification if
claim paid under vehicle highway fund
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 8/23/2016
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
8/23/2016 100280 18,546.00
hereby certify that the attached invoice(s), or bill(s) is (are)true and
:orrect and I have audited same in accordance with IC 5-11-10-1.6
Date Officer
D ilk
INVOICE
Telamon Enterprise Number: 100280
tela on r Venture, LLC Date: 7/1/16
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. Ship Via Due Date Terms
01-SEP-2016 Net 60 Days
Item Service Description. Telamon Telamon' Inovateus Inovateue: -Extended"-.
Hours Rate Hours-. Rate Total_
OW&Spec Finalize engineering documents,review,establish 30%
1 Creation drawings for construction,and implement changes to 76.5 $178.25 33.7 $150.00 $ 18,691.13
design at Water Plant 1
Correction
2 from last Telamon hours were charged at incorrect rate of$185.00 21.5
invoice
instead of$178.25 $(6.75) 0.0 150.00 $ (145.13)
TOTAL $ 18,546.00
Unit Total;n, $ 18,546.00
Tax Total:,! 0
ra,Freight Total: 0
..Trade Discount: 0
PaymentiCr_etlitA_rn_ount:` 0
Invoice Total.l $ 18,546.00
Please Pay this Amount: $ 18,546.00
Remit Address:
Telamon Enterprise Venture LLC
1000 East 116th Street
Carmel, IN 46032