HomeMy WebLinkAbout230665 03/26/14 r C__q_q .
y._. �F. CITY OF CARMEL, INDIANA VENDOR: 365557
d a ONE CIVIC SQUARE WAVELENGTH FIBER OPTICS LLC CHECK AMOUNT: $ .....360.00"
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CARMEL, INDIANA 46032 836 FRANKLIN LAKES BLVD CHECK NUMBER: 230665
?y�.._._,. ? FRANKLIN IN 46131 CHECK DATE: 03/26/14
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DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 141803 360.00 OTHER EXPENSES
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� Invoice
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WAVELENGTH Fiber Optics LLC Date, ` �Invoice#
a 3/18/2014 141803
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Wavelength Fiber Optics LLC.
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836 Franklin Lakes Blvd.
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Franklin, In. 46131
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s Bill To
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a1xxYTerrris ri D. D e �' _`.
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Due on receipt 3/18/2014
Amount.
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r t �.,..�,m,t.r` w •�` a'r za-.°a. ° -s�"�'�1 v :?.',�' s '�,? �' .+' a.A-'s •l � s�,� s ��". � ".� 3 "+ �, �
Billing for fiber repair per Kevin.
contracted labor. 4 75.00 300.00
"Corning MM ST Zuni-Cam connector 4 15.00 60.00T
0.00% 0.00
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Total $360.00
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Balance Due $360.00
VOUCHER # 137630 WARRANT # ALLOWED
365557 IN SUM OF $
WAVELENGTH FIBER OPTICS LLC
836 FRANKLIN LAKES BLVD
FRANKLIN, IN 46131
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
141803 01-7362-06 $360.00
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Voucher Total $360.00
Cost distribution ledger classification if
claim paid under vehicle highway fund
Prescribed by State Board of Accounts City Form No.201 (Rev 1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice or bill to be properly itemized must show, kind of service, where
performed, dates of service rendered, by whom, rates per day, number of units,
price per unit, etc.
Payee
365557
WAVELENGTH FIBER OPTICS LLC Purchase Order No.
836 FRANKLIN LAKES BLVD Terms
FRANKLIN, IN 46131 Due Date 3/18/2014
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
3/18/2014 141803 $360.00
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
Date Officer