HomeMy WebLinkAbout305299 11/14/16 CITY OF CARMEL, INDIANA VENDOR: 353880
ONE CIVIC SQUARE TELAMON CORP CHECK AMOUNT: $*****1,367.10*
?� CARMEL, INDIANA 46032 DO NOT MAIL CHECK NUMBER: 305299
9y�TON�` 1000 E 116TH ST CHECK DATE: 11/14/16
CARMEL IN 46032
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
252 5023990 100640 1,367.10 OTHER EXPENSES
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995)
TELAMON CORP ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
DO NOT MAIL IN SUM OF$ CITY OF CARMEL
1000 E 116TH ST An invoice or bill to be properly itemized must show:kind of service,where performed,dates service
CARMEL, IN 46032 rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
$1,367.10 Payee
Purchase Order#
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Terms
Date Due
PO# ACCT# DATE INVOICE# DESCRIPTION
DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT
100640 50-239.90 $1,367.10 1 hereby certify that the attached invoice(s),or 11/9/16 100640 $1,367.10
1120 252 1120 252
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
r�
Wednesday, November 09,2016
1 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
, 20—
Cost
20Cost distribution ledger classification if claim paid motor vehicle highway,fund. Clerk-Treasurer
INVOICE
telamon•l Telamon Enterprise Number: 100640
Venture, LLC Date: 31-OCT-16
1000 E 116th Street SO M
Carmel,IN 46032 USA Project#/RID#:
Project Name:
Salesperson:
Customer: CFD-TMS
Sold To Ship To
Attn:Accounts Payable
CARMEL FIRE DEPARTMENT
2 CIVIC SQUARE
CARMEL IN 46032
P.O.Customer Due Date Terms
15-DEC-16 Net 45 Da s
Note: Invoice for period—July through Oct 19,2016
_ _�_—� T.._. Unit rice ! Tax Total Net�f)escription i UOM i .Quantity_,
Rate I
( Obs Avoidance Patients I �� 15 30.38 7.00 455.70
I f_ Supported f __
2
BLS Intervention 19�t - 30.38 7.00 I 577.22
3 _ N ALS Actin Intervention y^ 11 30.38 7.00 334.8
Unit Total: 1,367.10
Tax Total 0.00
�.
Freight Total: 0.00
Trade Discount: 0.00
f Adjustment Line Total: t 0.00
Adjustment Tax Total: 0.00
Adjustment Freight Total. ; 0.00 j
_ --
._.._ -0. _ . _. -_.
PaymenUCre_dit Amount: ' 0.00
i Invoice Total: 1,367.10
Please Pay this Amount:
Remit Address:
Telamon Enterprise Venture LLC
1000 East 116th Street
Carmel, IN 46032