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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 21 w aNCo ` � cm @ < D OCO �33 o m mm ?. 7 w D Z m CD CL c Cl) c n m d o v o a (D G) N a 3 m m o ` D � v d w 0 O C 0 n r ° v N :3 `� e- m r. DZ N o fA rn 08 D n z -i W o D rnr S ,p 7D rn m Zo o� v m D r m v D C7 (7 O c z 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 _. $ 1,960.75 �� ... Y Tax Uji: 0 m � x FrW TOW. 0 Tr*Cb Discount: 0 nf/C Ippllfit- p ret�t A . .,. W01be Tond: $ 1,960.75 Please Pay this Amount: $ 1,960.75 Remit Address: Telamon Enterprise Venture LLC 1000 East 116th Street Carmel, IN 46032