311902 5/30/2017 u ��q
CITY OF CARMEL, INDIANA VENDOR: 353880
ONE CIVIC SQUARE TELAMON CORP CHECK AMOUNT: $****22,917.00*
4 CARMEL, INDIANA 46032 DO NOT MAIL CHECK NUMBER: 311902
1000 E 116TH ST CHECK DATE: 05/30/17
iron�O' CARMEL IN 46032
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
659 5023990 101362 22,917.00 OTHER EXPENSES
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INVOICE
Telamon Enterprise Number: 101362
telamon*r Venture, LLC Date: 30-APR-17
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
Customer P.O. Ship Via Due Date Terms
7 29-JUN-17 Net 60 Days
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Interconnection, Finalize the Re-Design's at Wastewater plant and Hazell dell
1 Design and Mike Morley 24 $178.25 $4,278.00
Engineering location
Interconnection, Review Design revisions and attend the Design review $178.25
$1,426.00
lEngineering meeting.
Interconnection, $178.25
3 Design and Attend the Design review meeting Aaron Sprague 2 $356.50
Engineering
Interconnection, Reggie $178.25
4 Design and Project management. Henderson 2 $356.50
Engineering
Interconnection, Re-Design the Solar PV array at Wastewater plant and
5 Design and lSub-Contractor 110 $150.00 $16,500 Engineering Hazell dell location
"4
77777
TOTAL
$ 22,917.00
Unit
22,917.00
..........
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ount—
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$ 22,917.00
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Please Pay this Amount: $ 22,917.00
Remit Address:
Telamon Enterprise Venture LLC
1000 East 116th Street
Carmel, IN 46032