HomeMy WebLinkAbout306567 u!�q
�`' `•• CITY OF CARMEL, INDIANA VENDOR: 353880
.; �''• ONE CIVIC SQUARE TELAMON CORP CHECK AMOUNT: $***'46,032.63•
CARMEL, INDIANA 46032 DO NOT MAIL CHECK NUMBER: 306567
1000 E 116TH ST CHECK DATE: 12/21/16
CARMEL IN 46032
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 100561 46,032.63 OTHER EXPENSES
Voucher No. Warrant No.
ACCOUNTS PAYABLE DETAILED ACCOUNTS
MUNICIPAL WASTEWATER UTILITY ACCT.
NO.
3i$0 CARMEL, INDIANA
CI Favor Of
`000 g t16tk s r
CAiPbi*I TN q 6 o";L
Total Amount of Voucher $
Deductions
O .
O.Og
Amount of Warrant $
Month of Yr
Acct.
VOUCHER RECORD No.
Collection System
Pumping
Treatment&Disposal
Customer Accounts
Administrative&General
Reclaimed Water Treatment
Reclaimed Water Distribution
Total
Allowed
Board Members
Filed
BOYCE FORMS•SYSTEMS 7.804382-8702 325
INVOICE
tF,lamon. Telamon Enterprise Number: 100561
Venture, LLC Date: 10/12/16
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
cusloiner P.O. Ship Via Due Date 'Yerin%
11-DEC-2016 Net 60 Days
Item Service Description Hours Rate Extended
Total
Interconnection, Finalizing and reviewing Construction Drawings &
1 Design and Documents Mike Morley 36 $178.25 $6,417
Engineering
Interconnection, Proofing,Meeting attendance,Liaison between Bruce $178.25
Breeden
2 Design and engineering teams 14 $2,495.50
Engineering
Interconnection,
Vinod $178.25
3 Design and Coordin6te Weekly Meetings&Reviews Penmetsa 4 $713
Engineering
Interconnection,
4 Design and Working with subcotractors on scheduling and Reggie 10.5 $178.25 $1,871.63
Engineering attending client and subcontractor meetings Henderson
Interconnection,
5 Design and Review Documents Aaron 14 $178.25 $2,495.5
Engineering Sprague
Interconnection,Finalizing and reviewing Construction Drawings & Sub
6 Design and Documents contractor 213.6 $150.00 $32,040
Engineering
TOTA $ 46,032.63
Unit Total: $ 46,032.63
Tax Total: 0
Freight Total: 0
Trade Discount: 0
PaymerittCredit Amount: 0
.a Invoice Total: $ 46,032.63
Please Pay this Amount: $46,032.63
Remit Address:
Telamon Enterprise Venture LLC
1000 East 116th Street
Carmel, IN 46032