HomeMy WebLinkAbout309839 03/31/17 CITY OF CARMEL, INDIANA VENDOR: 353880
ONE CIVIC SQUARE TELAMON CORP CHECK AMOUNT: $*****1,960.75*
CARMEL, INDIANA 46032 DO NOT MAIL CHECK NUMBER: 309839
1000 E 116TH ST CHECK DATE: 03/31/17
CARMEL IN 46032
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 101001 1,960.75 OTHER EXPENSES
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INVOICE
telamonar Telamon Enterprise Number: 101001
Venture, LLC Date: 2-8-17
1000 E 116th Street SO#:
Carmel,IN 46032 USA Project#/RID#:
Project Name:
Salesperson:
Customer: CARM46032
Attn:Accounts Payable
CITY OF CARMEL
DEPARTMENT OF UTILITIES
ONE CIVIC SQUARE
CARMEL IN 46032
9-Apr-2017 Net 60 Days
Item Servke
Description
Hours Rate Extended Tots
Interconnection,
1 Design and Re-design the array at water treatment plant
Engineering Mike Morley 10 $178.25 $1,782.50
Interconnection,
2 Design and Review the updated designs
Engineering Bruce Breeden 1 $178.25 $178 25
TOTA $ 1,960.75
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$ 1,960.75
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Please Pay this Amount: $ 1,960.75
Remit Address:
Telamon Enterprise Venture LLC
1000 East 116th Street
Carmel, IN 46032