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Home My WebLink About332588 11/21/18 J! � CITY OF CARMEL, INDIANA VENDOR: 353880 / ,• ONE CIVIC SQUARE TELAMON CORP CHECK AMOUNT: $****18,425.85* CARMEL, INDIANA 46032 DO NOT MAIL CHECK NUMBER: 332588 1000 E 116TH ST CHECK DATE: 11/21/18 CARMEL IN 46032 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 252 5023990 101581 303.80 OTHER EXPENSES 1120 4351502 102065 17,666.66 SOFTWARE MAINT CONTRA 252 5023990 102164 303.80 OTHER EXPENSES 252 5023990 102262 121.21 OTHER EXPENSES 252 5023990 102346 30.38 OTHER EXPENSES VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995) Vendor# 353880 ALLOWED .20 ACCOUNTS PAYABLE VOUCHER TELAMON CORP INSUM OF$ CITY OF CARMEL �DO_NOT MAIL_ • An invoice or bill to be properly itemized must show:kind of service,where performed,dates service 1000 E 116TH ST rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. CARMEL, IN 46032 Payee $18,425.85 Purchase Order# ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Terms Date Due PO# ACCT# DATE INVOICE# DESCRIPTION DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT 102346 50-239.90 $30.38 1 hereby certify that the attached invoice(s),or 11/18/18 102346 Patient Fees $30.38 1120 252 1120 252 102262 50-239.90 $121.21 bill(s)is(are)true and correct and that the 11/18/18 102262 Patient Fees $121.21 1120 1 252 1 materials or services itemized thereon for 1120 252 102164 50-239.90 $303.80 11/18/18 102164 Patient Fees $303.80 1120 252 which charge is made were ordered and 1120 252 101581 50-239.90 $303.80 received except 11/18/18 101581 Patient Fees $303.80 1120 252 1120 252 102065 43-515.02 $17,666.66 11/18/18 102065 MIHP Software $17,666.66 1120 101 1 1120 101 Sunday, November 18,2018 David Haboush Fire Chief 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 20 Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer INVOICE Telamon Corporation Number: 101581 telamon 1000 E 116th Street Date: 30-JUN-17 Carmel, IN 46032 USA SO M Project#/RID#: Project Name: Salesperson: Customer: CFD-TMS Sold i Attn:Accounts Payable CARMEL FIRE DEPARTMENT 2 CIVIC SQUARE CARMEL IN 46032 Customer P.O. Ship Via Due Date Terms 14-AUG-17 Net 45 Days (�Line Item Description UOM i Quantity ! Unit Price Tax Total Net _ I Rate. 1 Obs Avoidance Patients 4 30.3800 0.00 121.52 Supported-May 7- 2 Obs Avoidance Patients 6 30.3800 0.00 182.28 Supported -June _ -- - ----- --------- Unit Total: Tax Total: 0.00 Freight Total: 0.00 Trade Discount: 1 0.00 Adjustment Line Total: 0.00 Adjustment Tax Total: 0.00 Adjustment Freight Total: 0.00 Payment/Credit,Amount: 0.00 Invoice Total: 303.80 Please Pay this Amount: 303.80 Remit Address: Telamon Enterprise Venture LLC 1000 East 116th Street Carmel, IN 46032 US INVOICE ¢ m Telamon Corporation Number: 102065 te1�;mon 1000 E 116th Street Date: 30-SEP-17 Carmel, IN 46032 USA SO M Project#/RID#: Project Name: Salesperson: Customer: CFD-TMS Sold To Ship To Attn: Accounts Payable CARMEL FIRE DEPARTMENT 2 CIVIC SQUARE CARMEL IN 46032 Customer P.O. Ship Via Due Date Terms 14-;NOV-17 Net 45 Days Line ; Item Description UOM _ ! Quantity i Unit PriceTa Total Net Rate I 1 Mediview Development for 1 5,666.6600 0.00 5,666.66 -7PDF, Trips Enhancements and, I j MIHCP re nests 2 Mediview License renewal for 12 1,000.0000 0.00 12,000.00 Sept 2017 through September 2018(2 CP licenses+ 1 Administrator licenses) j Unit Total 17,666.66 Tax Total 0.00 Freight Total. ' 0.00 Trade Discount: 0.00 Adjustment Line Total: I 0.00 Adjustment Tax Total: 0.00 Adjustment Freight Total: 0.00 _�_-___--- Pa ment/Credit Amount: 0.00 LL _ Invoice Total: 17,666.66 Please Pay this Amount: 17,666.66 Remit Address: Telamon Enterprise Venture LLC 1000 East 116th Street Carmel, IN 46032 US INVOICE m yy�� Telamon Corporation Number: 102164 tela;111o1a�i' 1000 E 116th Street Date: 07-NOV-17 Carmel, IN 46032 USA SO#: Project#/RID#: Project Name: Salesperson: Customer: CFD-TMS Sold To Ship To Attn:Accounts Payable CARMEL FIRE DEPARTMENT 2 CIVIC SQUARE CARMEL IN 46032 Customer P.O. Ship Via Due Date Terms 22-DEC-17 I Net 45 Days Line s Item Description ! UOM Quantity Unit Price Tax Total Net j Rate _ 1 Obs Avoidance Patients . 4 30.3800 0.00 121.52 Sup orted 2 BLS Intervention 6 30.3800 0.00 I 182.28 Unit Total: --- 303.80 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: 303.80 Please Pay this Amount: 303.80 Remit Address: Telamon Enterprise Venture LLC 1000 East 116th Street Carmel, IN 46032 US INVOICE telalnOn Telamon Corporation Number: 102262 1000 E 116th Street Date: 06-DEC-17 Carmel, IN 46032 USA SO M Project#/RID#: Project Name: Salesperson: Customer: CFD-TMS Sold To Ship To Attn: Accounts Payable CARMEL FIRE DEPARTMENT 2 CIVIC SQUARE CARMEL IN 46032 Customer P.O. Ship Via Due Date Terms 20-JAN-18 Net 45 Days Line Item DescriptionUOM Q ntity `: Unit Price Tax Total Net Rate I 1 Obs Avoidance Patients i ^� 4 30.3800 0.00121.52 Supported _ Unit Total• (— 121.52 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: 121.52 Please Pay this Amount: 121.52 Remit Address: Telamon Enterprise Venture LLC 1000 East 116th Street Carmel, IN 46032 US INVOICE p. . Telamon Corporation Number: 102346 tela mon M 1000 E 116th Street Date: 31-DEC-17 Carmel, IN 46032 USA SO#: Project#/RID#: Project Name: Salesperson: Customer: CFD-TMS Sold To Ship To Attn: Accounts Payable CARMEL FIRE DEPARTMENT 2 CIVIC SQUARE CARMEL IN 46032 P.O.Customer Ship Via Due Date Terms 14-FEB-18 Net 45 Days Line Item j Description f UOM Quantity ! Unit Price Tax i Total Net i ( - Rate 1 MediView Mobile&Trips { T 1 _ 30.3800 0.00 30.38 continuous access, digitize all current checklists, data hosting (reference Mediview 1 assessments, and guidelines I for use on modules�_ J_ Unit Total: 30.38 Tax Total: 0.00 Freight Total: 0.00 Trade Discount: 0.00 Adjustment Line Total: 1 0.00 Adjustment Tax Total: 0.00 Adjustment Freight Total. ! 0.00 Payment/Credit Amount: 0.00 Invoice Total: 30.38 Please Pay this Amount: �_ _ 30.38 Remit Address: Telamon Enterprise Venture LLC 1000 East 116th Street Carmel, IN 46032 US