HomeMy WebLinkAbout305681 11/28/16 CITY OF CARMEL, INDIANA VENDOR: 353880
.,
l• ONE CIVIC SQUARE TELAMON CORP CHECK AMOUNT: S•"'"14,498.25*
CARMEL, INDIANA 46032 00 NOT MAIL CHECK NUMBER: 305681
1000 E 116TH ST CHECK DATE: 11/28/16
CARMEL IN 46032
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
902 4341999 100562 14,498.25 OTHER PROFESSIONAL FE
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
TELAMON CORP ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
-- = _-_t
—__-._ IN SUM OF$ CITY OF CARMEL
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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.
$14,498.25 Payee
Purchase Order#
ON ACCOUNT OF APPROPRIATION FOR
Redevelopment Commission 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
100562 43-419.99 $14,498.25 1 hereby certify that the attached invoice(s),or 10/3/16 100562 Structural analysis for potential future solar $14,498.25
902 902 902 902 panels
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
Thursday, November 17,2016
Come Meyer
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
,20
Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
INVOICE.
T
Telamon Enterprise 100562.
Number:
telamon
Venture,:LLC Date: 03-QCT-16
:1000 E 116th Street: .. 50#:
Carmel,IN 46032:OSA ProjectNRID.#:
Project.Name:
Salesperson:.
Customer: CARM46032: .
Sold To Ship To
Attn:Accounts Payable
CITY OF CARMEL. .
REDEVELOPMENT COMMISSION
30 W MAIN SUITE-220
CARMEL INA6032
Customer P.Ohip Alia Due Date Tei-ms
7_702 DEC-16 . •. • Net 60 Da s. ..
Line, Item ; •-.Description ..Quantity., 'unit.Pdce Tax rate - Total Net
1 Telamon Billable Hours 41 118:25 0% 7308.25.
2 Structural Analysis 1 7190 0% 7190
:.
.. .. .. .
'TOTAL 14
:.. . Unit Total:. $ : 14 498.25
Tax Total: -
0
-.Freight Total: 0
-
.. : • .. .:- - .- - _ �.<Trade Discount: .0
i Payment/Credit Amount: 0
InvoiceTotal , 14
$: : ,498.25
_. . _
Please-Pay this Amount:: $ 14,498.25
Remit-Address:
Telamo.n Enterprise Venture LLC
1000 East 116th Street
Carmel,.IN 46032