HomeMy WebLinkAbout100618 WAVELENGTH FIBER OPTICS LLC ji1y
INDIANA RETAIL TAX EXEMPT Page 1 of 1
®f ( .ir ell CERTIFICATE NO.003120155 002 0 PURCHASE ORDER NUMBER
FEDERAL EXCISE TAX EXEMPT 100618
ONE CIVIC SQUARE 1 35-6000972 THIS NUMBER MUST APPEAR ON INVOICES,NP
CARMEL, INDIANA 46032-2584 VOUCHER,DELIVERY MEMO,PACKING SLIPS,
SHIPPING LABELS AND ANY CORRESPONDENCE
,FORM APPROVED BY STATE BOARD OF ACCOUNTS FOR CITY OF CARMEL-1997
PURCHASE ORDER DATE DATE REQUIRED REQUISITION NO. VENDOR NO. DESCRIPTION
7/31/2017 365557 Parking Garage Fiber
WAVELENGTH FIBER OPTICS LLC " Communications
VENDOR 836 FRANKLIN LAKES BLVD SHIP 31 1st Avenue N.W.
TO Carmel, IN 46032-
FRANKLIN, IN 46131 - (317)571-2576
III PAYMENT TERMS
PURCHASE ID BLANKET CONTRACT i FREIGHT
17629
QUANTITYUNIT OF MEASURE ' DESCRIPTION UNIT PRICE
L EXTENSION
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Department: 1115 Fund: 101 General Fund
Account: 43-501.00
1 Each Fiber Repair $750.00 $750.00
Sub Total $750.00
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Send Invoice To: ,4 `. . ��. �m. '�` F : /f
Communications Quote No. 08117
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31 1st Avenue N.W. I i ..
Carmel, IN 46032- i r • ,. -
(317)571-2576 PLEASE INVOICE IN DUPLICATE
DEPARTMENT ACCOUNT PROJECT PROJECT ACCOUNT AMOUNT
PAYMENT $750.00
*NP VOUCHER CANNOT BE APPROVED FOR PAYMENT UNLESS THE P.O. NUMBER IS MADE A
SHIPPING INSTRUCTIONS
PART OF THE VOUCHER AND EVERY INVOICE AND VOUCHER HAS THE PROPER SWORN
'SHIP PREPAID. AFFIDAVIT ATTACHED. I HEREBY CERTIFY THAT THERE IS AN UNOBLIGATED BALANCE IN
*C.O.D.SHIPMENT CANNOT BE ACCEPTED. THIS APPROPRIATION SUFFICIENT TO PAY FOR THE ABOVE ORDER.
*PURCHASE ORDER NUMBER MUST APPEAR ON ALL SHIPPING LABE ���
*THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99,ACTS 194
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. ORDERED BY
Timothy Renick
TITLE Director
CONTROL NO. 100618 CLERK-TREASURER