HomeMy WebLinkAbout304781 10/31/16 CITY OF CARMEL, INDIANA VENDOR: 353880
ONE CIVIC SQUARE TELAMON CORP CHECK AMOUNT: $***"64,489.38'
?� CARMEL, INDIANA 46032 DO NOT MAIL CHECK NUMBER: 304781
y«oN 1000 E 116TH ST CHECK DATE: 10/31/16
CARMEL IN 46032
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
659 5023990 100360 54,150.88 OTHER EXPENSES
659 5023990 100440 10,338.50 OTHER EXPENSES
VOUCHER # 166418 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
100440 07-1050-55 10,338.50
9 �u
Voucher Total 10,338.50
Cost distribution ledger classification if
claim paid under vehicle highway fund
` L)50 5.5
INVOICE
�� ® Telamon Enterprise Number: 100440
Venture, LLC Date: 9/6/16
1000 E 116th Street Pr €
Carmel,IN 46032 USA Projee
ct N 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
Ciistomer P.O. Due Date Terins
05-NOV-2016 Net 60 Days
Item Service Description Telamon Hours Telamon Rate Extended Total
Interconnection, Finalize the interconnection points at Waste water plant and
1 Design and Hazel Deli site.Continue the development of Design Drawings. 58 $178.25 $ 10,338.50
Engineering
TOTAL $ 10,338.50
Unit Total:1 $ 10,338:50
Freight Total:i 0
Trade Discount:! 0
j PayMeaUCredit Amount:j 0
-_, _�_ - -��s___.. ..�-M»..�. - -__-•�- �"_�"° �Invoice Total:1 $ 10,338.50
-- --
Please Pay this Amount: $ 10,338.50
Remit Address:
Telamon Enterprise Venture LLC
1000 East 116th Street
Carmel, IN 46032
Voucher No. Warrant No.
ACCOUNTS PAYABLE DETAILED ACCOUNTS
MUNICIPAL WASTEWATER UTILITY ANOT•
CARMEL, INDIANA
'353$8d Favor Of
Te(,4 M oto
1000 : /t 6 fb
C 14 3
Total Amount of Voucher $
r!9 d
UO Deductions bODeductions
ji
11
Amount of Warrant $
Month of Yr
Acct.
VOUCHER RECORD No.
Collection System
Pumping
Treatment&Disposal
Customer Accounts
Administrative&General
(QA Al
Reclaimed Water Treatment
Reclaimed Water Distribution
Total
Allowed
Board Members
Filed
BOYCE FORMS•SYSTEMS 1-800-382-8702 325
d ?,1050,y5
-INVOICE
Telamon Enterprise Number: 100360
Venture, LLC Date: 8/3/16
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
y
Customer P.O.
Ship Due Date Terms
02-OCT-2016 Net 60 Days
Item Service Description Telamon Telamon Inovateus Inovateus Extended s
Hours• Rate 'Hours Rate, Total
Interconnection, Finish 30%drawings,Begin 60%drawings,Finalizing
1 Design and City Contract and Review. 59.5 $178.25 290.3 $150.00 $ 54,150.88
Engineering
TOTAL $ 54,150.88
R Unit.Totl� $ 54,150.88
$ �: w
Tax Total* o
i Freight Total: 0
'Grade Discount:? 0
PaymefiWreditAmount 0
Invoic6 Total., $ 54,150.88
Please Pay this Amount: $ 54,150.88
Remit Address:
Telamon Enterprise Venture LLC
1000 East 116th Street
Carmel, IN 46032