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236565 08/27/14 CITY OF CARMEL, INDIANA VENDOR: 365557 ONE CIVIC SQUARE WAVELENGTH FIBER OPTICS LLC CHECK AMOUNT: $*******560.00* CARMEL, INDIANA 46032 836 FRANKLIN LAKES BLVD CHECK NUMBER: 236565 +M�ioN FRANKLIN IN 46131 CHECK DATE: 08/27/14 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1115 R4350000 31633 142320 560.00 TERMINATE 6 STRAND I Invoice WA VE L E N G T H Fiber Optics ttc » xa nvoice 8/21/2014 142320 Wavelength Fiber Optics LLC. 836 Franklin Lakes Blvd. Franklin, In.46131 Bill To - 't7 x Due on receipt 8/21/2014 . i si'- .y P' t% ✓ x i Y t tx e ': ;a ' U � i 3 na a*�. m t Deschpt�on . s �a P". .. rl1,loU�,t-� � %�. Billing for Fiber terminations on Monon tunnel project I terminated and tested 2-6 strand multimode fiber cables I contracted labor. 8 70.001, 560.00 0.00% ' 0.00 i I. Total $560:00 CBalance Due $560.00 - i } INDIANA RETAIL TAX EXEMPT PAGE City-.-of Carmx el CERTIFICATE NO.003120155 002 0 � PURCHASE,ORDER NUMBER gr. FEDERAL EXCISE TAX EXEMPT 35-60000972 3`1633 ONE CIVIC SQUARE THIS NUMBER MUST APPEAR ON INVOICES,A/P CARMEL, INDIANA 46032-2584 VOUCHER, DELIVERY MEMO, PACKING SLIPS, � FORM APPROVED BY STATE BOARD OF ACCOUNTS FOR CITY OF CARMEL- 1997 SHIPPING LABELS AND ANY CORRESPONDENCE. PURCHASE ORDER DATE DATE REQUIRED REQUISITION NO. VENDOR NO. DESCRIPTION 121212013 116$19 Tunnel Fiber Terminations Wavelength Fiber Optics LLC: Carmel Communication Center VENDOR SHIP 31 1st Ave NW TO 636 Franklin Lake Blvd Carmel, IN 146032 Franklin, IN 46131 (317)671-2566 CONFIRMATION BLANKET CONTRACT PAYMENT TERMS FREIGHT QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION Account 43-500.00 1 Each Terminate 6 strand moltimode fibers at 2 camera locations $560.00 $560.00 Sub Total: $560.00 A 1,Jj ,i1 Vi _ I r -.....r' Send Invoice To: Carmel Communication Center 31 1 st Ave NW Carmel, IN 46032- PLEASE INVOICE IN DUPLICATE DEPARTMENT ACCOUNT PROJECT PROJECTACCOUNT AMOUNT Communications PAYMENT $560.00 • A/P VOUCHER CANNOT BE APPROVED FOR PAYMENT UNLESS THE P.O. NUMBER IS MADE A PART OF THE VOUCHER AND EVERY INVOICE AND VOUCHER HAS THE PROPER SWORN AFFIDAVIT ATTACHED. SHIPPING INSTRUCTIONS I HEREBY CERTIFY THAT THERE IS AN UNOBLIGATED BALANCE IN SHIP REPAID. THIS APPROPRIATION SUFF CIENT TO PAY FOR THE ABOVE ORDER. • - •C.O.D.SHIPMENTS CANNOT BE ACCEPTED. / • PURCHASE ORDER NUMBER MUST APPEAR ON ALL ORDERED BY SHIPPING LABELS. •THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99,ACTS 1945 TITLE Director AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. CLERK-TREASURER DOCUMENT CONTROL NO. 316 3 3 A.P.V. COPY-SIGN AND RETURN TO CLERK'S OFFICE VOUCHER NO. WARRANT NO. ALLOWED 20 IN THE SUM OF$ ON ACCOUNT OF APPROPRIATION FOR Board Members PO#or PT.# INVOICE NO. ACCT#/TITLE AMOUNT I hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and that the I: materials or services itemized thereon for which charge is made were ordered and received except _ 1 20 Signature Title Cost,distribution ledger classification if claim paid motor vehicle highway fund VOUCHER NO. WARRANT NO. ALLOWED 20 Wavelength Fiber Optics LLC IN SUM OF$ 836 Franklin Lakes Blvd Franklin, IN 46131 $560.00 ON ACCOUNT OF APPROPRIATION FOR Carmel Clay Communications PO#/Dept. INVOICE NO. I ACCT#/TITLE AMOUNT Board Members Encumbered I hereby certify that the attached invoice(s), or 31633 I 142320 I 43-500.00 I $560.00 bill(s) is (are)true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except Thursday, August 21, 2014 Di rector Title Cost distribution ledger classification if claim paid motor 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 service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s)or bill(s)) 08/21/14 142320 $560.00 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 20 Clerk-Treasurer