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311231 5/9/2017 ���`• CITY OF CARMEL, INDIANA VENDOR: 353880 i CHECK AMOUNT: ONE CIVIC SQUARE TELAMON CORP 3112 ,565.00' 31 r�,q CARMEL, INDIANA 46032 DO NOT MAIL CHECK NUMBER: 31 1231 1000 E 116TH ST CHECK DATE: 05/09/17 CARMEL IN 46032 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 101140 1,782.50 OTHER EXPENSES 659 5023990 101310 1,782.50 OTHER EXPENSES f l Z 0 U U Q p W J H W p f . vg s h tin o Lu LU Q p aZ awz nF.1 =Q c L N C o ai 3 cr h cr c E � U ` m a OV Q Q r" a o o ca w cl.o m7 my md `O o W8m ,6 Z vg ll Q t U o IDE in m m 3 v Q ii - INVOICE telamori'�' Telamon Enterprise Number. 101310 1 Venture, LLC Date: 31-MAR-17 1000 E 116th Street so* Carmel.IN 46032 USA Project NRID#. Project Name: Salesperson: Customer: CARM46032 Attn:Accounts Payable CITY OF CARMEL DEPARTMENT OF UTILITIES ONE CIVIC SQUARE CARMEL IN 46032 30-MAY-17 Net 60 Days item Service Description Hours Rate Extended Tota Interconnection, 1 Design and Re-design the array at water treatment plant Mike Morley 10 $178.25 $1,782.5 Engineering TOTAq $ 1,782.5 Unit Total: $ 1,782.50 Tax Total: 0 FreW Total: 0 Tnae Dbmnt: 0 PaymenvCredk Amount: 0 Involm Total: $ 1,782.50 Please Pay this Amount: $ 1,782.50 Remit Address: Telamon Enterprise Venture LLC 1000 East 116th Street Carmel, IN 46032 telamonar Telamon Enterprise Number: 101140 Venture, LLC Date: 28-FEB-17 1000 E 116th Street SO#: Carmel,IN 46032 USA Project#IWD#: Project Name: Salesperson: Customer: CARM46032 Attn:Accounts Payable CITY OF CARMEL DEPARTMENT OF UTILITIES ONE CIVIC SQUARE CARMEL IN 46032 29-Apr-2017 Net 60 Days Item service Description Hours Rate Extended Tota Interconnection, 1 Design and Re-design the array at water treatment plant Mike Morley 10 $178.25 $1,782.5 Engineering TOTAILI $ 1,782..5 Unit TOW: $ 1,782.50 Tax Total: 0 TrsdeDiscouM: 0 b � Payme111MO Nt An aW. 0 WOW Total: $ 1,782.50 Please Pay this Amount: $ 1,782.50 Remit Address: Telamon Enterprise Venture LLC 1000 East 116th Street Carmel, IN 46032