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
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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