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HomeMy WebLinkAbout312538 06/13/17 CITY OF CARMEL, INDIANA VENDOR: 353880 ONE CIVIC SQUARE TELAMON CORP CHECK AMOUNT: $**.....546.84* ?� CARMEL, INDIANA 46032 DO NOT MAIL CHECK NUMBER: 312538 1000 E 116TH ST CHECK DATE: 06/13/17 CARMEL IN 46032 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 252 5023990 101462 546.84 OTHER EXPENSES 0 o o o � $ < $ , q 0 p ¢ R 2 > OL O \ _ > m q 0 [ n r j 2 c / I / / \ 2 £ § < 2 o q f q O 4h, C) w / 0 - _ ) > K 0 £ -0 -00 N \ S -n > q k 0 / / § § 3 c # # ° z CL( > O < _ 0 z 0 § | � � w & / \ c 0 PL k g / ® O m w g 2 0 G Q § k \ $ O E ® 3 k CL \ § � CL ° - CL I k CD § & M 2 E k k o / k \ E -4 a § 0 k ƒ k § « f § ; 7 ID , « v a f 7 g�CD - m § cL # \ CL § j m \ k ) K k D \ -® 3 \ § k c � � $ 87 G0 m \ / § m ƒ \ � CL 0 20 D f \ § ik § k \ 0< \ cr2 e� 0 D }ƒ \ { \/ ) 0 £ k > co 6� } ] § a 2 E ƒ 0 / 0 E \ gE r O E ¥ / z m ) \ 3 $ E k / k 0 % C M q \ 2 g , \ 2 CD 2 } kk (D , _y \ \ 7 0 2 0 § 2 ® \ INVOICE Telamon Enterprise Number: 101462 telamonip Venture, LLC Date: 23-MAY-17 1000 E 116th Street SO M Carmel, IN 46032 USA Project#/RID#: Project Name: Salesperson: Customer: CFD-TMS Attn: Accounts Payable CARMEL FIRE DEPARTMENT 2 CIVIC SQUARE CARMEL IN 46032 Customer P.O. Ship Via Due Date Terms 07-JUL-17 Net 45 Days Line Item Description UOM Quantity Unit Price Tax Total Net Rate 1 Obs Avoidance Patients 5 30.38 0.00 151.90 Supported - Feb 2 Obs Avoidance Patients 4 30.38 0.00 121.52 Supported - Mar 3 Obs Avoidance Patients 9 30.38 0.00 273.42 Supported -Apr Unit Total: 546.84 Tax Total: 0.00 Freight Total: 0.00 Trade Discount: 0.00 Adjustment Line Total: 0.00 Adjustment Tax Total: 0.00 Adjustment Freight Total: 0.00 Payment/Credit Amount: 0.00 Invoice Total: 546.84 Please Pay this Amount: 546.84 Remit Address: Telamon Enterprise Venture LLC 1000 East 116th Street Carmel, IN 46032 US