HomeMy WebLinkAbout326405 06/15/18 CITY OF CARMEL, INDIANA VENDOR: 353880
ONE CIVIC SQUARE TELAMON CORP CHECK AMOUNT: $*****1,871.60*
.;'
CARMEL, INDIANA 46032 DO NOT MAIL CHECK NUMBER: 326405
9�'Hroii c°' 1000 E 116TH ST CHECK DATE: 06/15/18
CARMEL IN 46032
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 102684 1,871.60 OTHER EXPENSES
VOUCHER NO. 185744 WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev 1995)
ALLOWED 20
Vendor # 353880 IN SUM of$ ACCOUNTS PAYABLE VOUCHER'
TELAMON CITY OF CARMEL
1000 E 116TH STREET An invoice or bill to be properly itemized must show: kind of service,where performed,
CARMEL, IN 46032 dates service rendered, by whom, rates per day, number of hours, rate per hour,
numbers of units, price per unit,etc.
Payee
$1,871.60 353880 Purchase Order No.
ON ACCOUNT OF APPROPRATION FOR TELAMON Terms
Carmel Wasterwater Utility 1000 E 116TH STREET Due Date
BOARD MEMBERS
I hereby certify that that attached invoice(s), CARMEL, IN 46032
or bill(s)is(are)true and correct and that
PO# ACCT# the materials or services itemized thereon for DATE INVOICE# Description
DEPT# INVOICE# Fund# AMOUNT which charge is made were ordered and DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT
102684 01-7360-08 $1,871.60 and received except 6/11/2018 102684 $1,871.60
I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have audited
same in accordance with IC 5-11-10-1.6
Cost distribution ledger classification if claim paid motor vehicle highway fund. 20_
Clerk-Treasurer
INVOICE
..= Ilamon Enterprise Number. 102684
telae on Venture, LLC Date: 31-MAY-18
1000 E 116th Street So#:
Carmel,IN 46032 USA Project#/RID#:
Project.Name:
Salesperson:
Customer CARM46032
Sold o Ship
'Attn:Accounts PayabW
CITY OF CARMEL
DEPARTMENT OF UTILITIES
ONE CIVIC SQUARE
CARMEL IN 46032
Customer P.O. Ship Via Due Date Terms
30-JUL 18 Net 60 Days
Item , : Service _ Description,' Hours Rate ,, Extended Total
Interconnection,
1 Design and Funding Proposal Development. Mike Morley 7 $187.16 $1,310.12
Engineering
Interconnection, Attended.meetings,reviewed and answered Brian $187.16
2 Design and Houghton's questions for application. Bruce Breeden 3 $561.48
Engineering
' TOTA_ '$1,871.60
} T Uni Tatar $ 1'871.60
Tax Total- 0
Freight.Total: 0 .
'TradeDisc t 0
ss
Paymen dit Amo rli:, 0
Invoice Total: $ 1,871.60 -
Please Pay this Amount: $ 1,871.60
Remit Address:
Telamon Enterprise Venture LLC
1000 East 116th Street
Carmel, IN 46.032