HomeMy WebLinkAbout315542 8/30/2017 CITY OF CARMEL, INDIANA VENDOR: 365557
ONE CIVIC SQUARE WAVELENGTH FIBER OPTICS LLC CHECK AMOUNT: $ .....850.00*
CARMEL, INDIANA 46032 836 FRANKLIN LAKES BLVD CHECK NUMBER: 315542
(9)
FRANKLIN IN 46131 CHECK DATE: 08/30/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1115 4350100 1201 100.00 BUILDING REPAIRS & MA
1115 4350100 100618 1201 750.00 FIBER REPIAR
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Wavelength Fiber contracting LLC.
836 Franklin lakes Blvd. DATE: July 20,2017
Franklin, In.46131 INVOICE# 1201
317 509 2063 FOR: Contraded Labor
Bill To:
City of Carmel
Attn;Todd Lukowski
31 1st.Ave N.W.
Carmel, In.46032
DESCRIPTION AMOUNT
Billing for contracted labor.
Parking garage conduit and fiber placement.
Labor: 700.00
Material. 150.00
TOTAL $ 1 .00
Make all checks payable to Wavelength FR'Contracting LLC.
If you have any questions concerning this invoice,contact h Jim Hammond at 317 509 2063
THANK YOU FOR YOUR BUSMESSI
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Wavelength Fiber contracting LLC.
836 Franklin Lakes Blvd. DATE: July 20,2017
Franklin, In.46131 INVOICE# 1201
317 508 2063 FOR: Contacted Labor
Bill To:
City of Carmel
Attn;Todd Lukowski
31 1st.Ave N.W.
Carmel, In.46032
DESCRIPTION AMOUNT
Billing for contracted labor.
Parking garage conduit and fiber placement.
Labor: 700.00
Material. 150.00
1 �
TOTAL $ 00
Make all checks payable to Wavelength Fiber C m*acfing LLC.
If you have any questions concerning this invoice,contact h Jim Hammond at 317 508 2063
THANK YOU FOR YOUR BUSNIIESSI