HomeMy WebLinkAbout331867 10/31/18 i�%F�A,y
J.! CITY OF CARMEL, INDIANA VENDOR: 365557
ONE CIVIC SQUARE WAVELENGTH FIBER OPTICS LLC CHECK AMOUNT: $*******420.00*
:�� �ra; CARMEL, INDIANA 46032 836 FRANKLIN LAKES BLVD CHECK NUMBER: 331867
.�'��roN�°. FRANKLIN IN 46131 CHECK DATE: 10/31/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1115 4350000 20206 420.00 EQUIPMENT REPAIRS & M
VOUCHER NO. WARRANT NO. Prescribed by$tate Board of Accounts City Form No.201(Rev.1995)
ALLOWED 20 _
Vendor#. 365557 ACCOUNTS PAYABLE VOUCHER
WAVELENGTH FIBER OPTICS LLC IN suns of$ CITY OF CARMEL
836 FRANKLIN LAKES BLVD 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.
FRANKLIN, IN:46131 .. :.
Payee
$420.00
Purchase Order#
ON ACCOUNT OF:APPROPRIATION:FOR
ICS. . Terms
Date Due
PO# ACCT# DATE INVOICE# DESCRIPTION
DEPT# INVOICE# Fund#. AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT
20206 43-500:00 $420.00 I hereby certify that the attached invoice(s),or 10/28/18 20206 $420.00
1115 101 1115 101
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
:Wednesday,October 31,2018
Arnone,Janet.
Admin Assistant
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
Cost distribution ledger classification if claim paid motor vehicle highway fund.
Clerk-Treasurer
Wavelength Fiber Contracting Invoice
Date: Invoice#
10/28/2018 20206
Bill To
City of carmel.
Atten.Todd Lukowski
P.O.No. Terms Project
201028 Due on-receipt
Quantity Description Rate Amount
Billing for Fiber terminations and miscellaneous fiber testing for cameras.
6 Labor 70.00 420.00
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Thank you for your business;
Total $420.00
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