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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