HomeMy WebLinkAbout240468 12/16/14 1 o_C�gM
CITY OF CARMEL, INDIANA VENDOR: 365557
ONE CIVIC SQUARE WAVELENGTH FIBER OPTICS LLC CHECK AMOUNT: $*******375.00*
CARMEL, INDIANA 46032 836 FRANKLIN LAKES BLVD CHECK NUMBER: 240468
Miiori°' FRANKLIN IN 46131 CHECK DATE: 12/16/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1202 4341955 142338 375.00 INFO SYS MAINT CONTRA
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_ Invoice
WAVEL.ENGTHFiber!lPUCSLLC
12/9/2014 1:42338
Wavelength Fiber Optics LLC.
i ' 836 Franklin Lakes Blvd.
Franklin,In.46131
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Bill To
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Due on receipt 12/g/2014
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City of.Carmel invoice
Billing for fiber terminations at Palladium
1 Terminated 2-12 strandswith customer provided
materials
standard labor rate 5 75.00 375.00
Mo% 0.00
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Thank you for your business. Total $375.00
Balance Due - $375:00—
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VOUCHER NO. WARRANT NO.
ALLOWED 20
Wavelength Fiber Optics, LLC
IN SUM OF$
I
836 Franklin Lakes Blvd
Franklin, IN 46131
$375.00
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ON ACCOUNT OF APPROPRIATION FOR
IS Department
PO#/Dept.I INVOICE NO. I ACCT#/TITLE I AMOUNT Board Members
1202 I 142338 I 43-419.55 I $375.00 1 hereby certify that the attached invoice(s), or
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
Tuesday, December 09, 2014
Director, IS
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
I
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))
12/09/14 142338 $375.00
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