HomeMy WebLinkAbout200157 08/03/2011 CITY OF CARMEL, INDIANA VENDOR: 365557 Page 1 of 1
ONE CIVIC SQUARE WAVELENGTH FIBER OPTICS LLC
CARMEL, INDIANA 46032 836 FRANKLIN LAKES BLVD CHECK AMOUNT: $752.88
FRANKLIN IN 46131 CHECK NUMBER: 200157
CHECK DATE: 8/3/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1115 4350000 1005 196.44 EQUIPMENT REPAIRS M
1115 4350000 1006 556.44 EQUIPMENT REPAIRS M
Wavelength Fiber Optics LLC
Wavelength Fiber Optics LLC Invoice
836 Franklin Lakes Blvd.
Franklin, IN 46131 DATE INVOICE
(317)509 -2063 06/03/2011 1005
jhammond @wavelengthfiberopties.com TERMS DUE DATE
Net 30 07/03/2011
BILL TO
Todd Luckowski
31 !st. Ave.N.W.
Carmel, In. 46032
AMOUNT DUE ENCLOSED
196.44
Please detach top portion and return with your payment.
Service Morton Activity Amount
Morton tunnel fiber
Terminated and tested I 6 strand multimode fiber from Monon tunnel to fire station.
Labor Nonnal Business Hours, 2 $60.00 120.00
MM SC MM SC connectors Quick Cure, 12 $6.37 76.44
connectors
Thank you for the opportunity. SUBTOTAL $196.44
TAX (7 $0.00
TOTAL $196.44
Wavelength Fiber Optics LLC
Wavelength Fiber Optics LLC
Wavelength Fiber Optics LLC Invoice
836 Franklin Lakes Blvd.
Franklin, IN 46131 DATE INVOICE
(317)509 -2063 07/21/2011 1006
jhammond @wavelengthtiberoptics.com TERMS DUE DATE
Net 30 08/20/2011
BILL TO
Todd Luckowski
31 !st. Ave.N.W.
Cannel, In. 46032
AMOUNT DUE ENCLOSED
$556.44
Please detach top portion and return with your payment_
DATE ACCOUNT SUMMARY AMOUNT
07/20/2011 Balance Forward $376.44
New charges (see details below) 180.00
TOTAL AMOUNT DUE $556.44
Service Activity Amount
Labor Normal Business Hours, 3 $60.00 180.00
termimate fiber from tower building to woods wire building
SUBTOTAL $180.00
TAX (7 $0.00
TOTAL OF NEW CHARGES $180.00
TOTAL AMOUNT DUE $556.44
Wavelength Fiber Optics LLC
VOUCHER NO. WARRANT NO.
ALLOWED 20
Wavelength Fiber Optics LLC
IN SUM OF
836 Franklin Lakes Blvd
Franklin, IN 46131
$752.88
ON ACCOUNT OF APPROPRIATION FOR
Carmel Clay Communications
PO# 1 Dept. INVOICE NO. ACCT #lTITE_E AMOUNT Board Members
1115 1005 43- 500.00 $196.44 I hereby certify that the attached invoice(s), or
bill(s) is (are) true and correct and that the
1115 1006 43- 500.00 $556.44
materials or services itemized thereon for
which charge is made were ordered and
received except
Tuesday, July 26, 2011
Director
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))
06/03/11 1005 $196.44
07/21/11 1006 $556.44
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