308672 02/28/17 4/ 1• CITY OF CARMEL, INDIANA VENDOR: 353880
ONE CIVIC SQUARE TELAMON CORP CHECK AMOUNT: $****23,261.63*
CARMEL, INDIANA 46032 DO NOT MAIL CHECK NUMBER: 308672
1000 E 116TH ST CHECK DATE: 02/28/17
t trop�O' CARMEL IN.46032
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT / DESCRIPTION
659 5023990 100622 13,814.38 OTHER EXPENSES
659 5023990 100700 7,486.50✓/ OTHER EXPENSES
659 5023990 100960 1,960.75✓ OTHER EXPENSES
Voucher No. Warrant No.
ACCOUNTS PAYABLE DETAILED ACCOUNTS
MUNICIPAL WASTEWATER UTILITY ACC .
NOT
CARMEL, INDIANA
35 3 6250 Favor Of
Te I A v/'-,
[000 �F114A5-_
C s1, el ZN x/603 a
Total Amount of Voucher $
Deductions
13 N 3
t o70o 7 5
0 5 S
Amount of Warrant $ / 3 0 S
Month of Yr
Acct.
VOUCHER RECORD No.
Collection System
Pumping
Treatment&Disposal
Customer Accounts
Administrative&General
Reclaimed Water Treatment
Reclaimed Water Distribution
Total
Allowed
G
Board Members
Filed
BOYCE FORMS•SYSTEMS 1-800-382-8702 325
INVOICE
Telamon Enterprise Number: 100622
to anion M Venture, LLC Date: 11/4/16
1000 E 116th Street SO M
Carmel,IN 46032 USA Project#/RID#:
Project Name:
Salesperson:
Customer: CARM46032
Ship To
' To
Attn:Accounts Payable
CITY OF CARMEL
DEPARTMENT OF UTILITIES
ONE CIVIC SQUARE
CARMEL IN 46032
P.O.Customer Due Date Terins
03-Jan-2017 Net 60 Days
Item Service Description Hours Rate Extended
Total
Interconnection,
1 Design and System Engineering Mike Morley 30 $178.25 $5,347.50
Engineering
Interconnection, Project Management-Finalization of the bid Bruce
2 Design and 22 $178.25
Engineering
documents Breeden $3,921.50
Interconnection,
3 Design and Coordinate Weekly Meetings and Reviews Vinod 6 $178.25
Engineering
Penmetsa $1,069.50
Interconnection,Working with subcontractors on scheduling and Reggie $178.25
4 Design and attending client and subcontractor meetings Henderson 8.5 $1,515.13
Engineering
Interconnection,
5 Design andValidating Design Review Comments Aaron 11 $178.25
Engineering Sprague $1,960.75
- TOTA $ 13,814.38
Unit Totaic $ 13,814.38
Tax Total:I 0
Freight Total• 0
,Trade Discount: 0
Payment/Credit Amount: 0
Invoice Total; $ 13,814.38
Please Pay this Amount: $ 13,814.38
Remit Address:
Telamon Enterprise Venture LLC
1000 East 116th Street
Carmel, IN 46032
INVOICE
Telamon Enterprise Number: 100700
telamonatip Venture, LLC Date: 12/12/16
1000 E 116th Street SO#:
Carmel,IN 46032 USA Project#1RID#:
Project Name:
Salesperson:
Customer: CARM46032
Sold
Ship To
To
Attn:Accounts Payable
CITY OF CARMEL
DEPARTMENT OF UTILITIES
ONE CIVIC SQUARE
CARMEL IN 46032
P.O.Customer
10-Feb-2017 Net 60 Days
Item Service - Description Hours .- Rate ExtendedTotal
Interconnection,
1 Design and Engineering Design Revisions and Review Mike Morley 18 $178.25 $3,208.5
Engineering
Interconnection, $178.25
2 Design and Finalize and duplicate the design revisions Bruce Breeden 14 $2,495.5
Engineering
Interconnection,
3 Design and Coordinate Weekly Meetings and Reviews Vinod 4 $178.25 $713
Engineering Penmetsa
Interconnection,
Design and Project management and Design overview. Reggie 6 $178.25
Engineering
Henderson $1,069.5
TOTA $ 7,486.5
Unit Total $ 7,486.5
Tax Total:� 0
Freight Tota 0
...� K
Trod ount 0
PaymentlCredit Amount 0
'Invoice Total $ 7,486.5
Please Pay this Amount: $ 7,486.5
Remit Address:
Telamon Enterprise Venture LLC
1000 East 116th Street
Carmel, IN 46032
VOUCHER # 167154 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
100960 07-1050-55 1,960.75
C
Voucher Total 1,960.75
Cost distribution ledger classification if
claim paid under vehicle highway fund
INVOICE
te
Telamon Enterprise Number: 100960
amo n 1 r- Venture, LLC Date: 4-JAN-17
1000 E 116th Street SO M
Carmel,IN 46032 USA Project#/RID#:
Protect Name:
Salesperson:
Customer: CARM46032
Sold To
Attn:Accounts Payable Ship To
CITY OF CARMEL
DEPARTMENT OF UTILITIES
ONE CIVIC SQUARE
CARMEL IN 46032
Customer 1 Due Date m
5-Mar-2017 Net 60 Days
Item 'Service bescripfion Hours Rate ',: Extended Total
Interconnection,
1 Design and Engineering &Financial Revisions and Review Mike Morley 7 $178.25 $1,247.75
Engineering
Interconnection, $178.25
2 Design and Review documents for final meeting Bruce Breeden 4 $713
Engineering
'TOTAL $ 1,960.75
MUnit Tatat: $ 1,960.75
lax Total ' 0
=first ht Totat 0
—T rade;t)iscour-t' 0
PaymentiCredW mount 0
tnrrotce TOW::r $ 1,960.75
Please Pay this Amount: $ 1,960.75
Remit Address:
Telamon Enterprise Venture LLC
1000 East 116th Street
Carmel, IN 46032