HomeMy WebLinkAbout200650 08/17/2011 CITY OF CARMEL, INDIANA VENDOR: 00352920 Page 1 of 1
ONE CIVIC SQUARE TELECOM PLACEMENT INC
CHECK AMOUNT: $19,727.00
CARMEL, INDIANA 46032 15405 LITTLE EAGLE CREEK AVENUE
ZIONSVILLEIN 46077 CHECK NUMBER: 200650
CHECK DATE: 8/1712011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1115 4350900 27434 CC2510 3,300.00 LAN CONDUIT INFRASTRU
1202 4340400 27434 CC2510 672.50 LAN CONDUIT INFRASTRU
1202 R4340400 27434 CC2510 15,754.50 LAN CONDUIT INFRASTRU
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TELECOM PLACEMENT, INC. BILL TO:
15405 LITTLE EAGLE CREEK AV.
ZIONSVILLE, IN 46077 CITY OF CARMEL
130 FIRST AVE. SW
CARMEL, IN 46032
Telecom Placement, Inc.
INVOIC... ICC2510 I 1LE
DATE 16128120 1 t 1 PROJ. I I ATTN:
ITEM CODE DESCRIPTION UNITS U1MI UNIT PRICE AMOUNT
PO 27434
U27 CONSTRUCTION OF UNDERGROUND CONDUIT 1 19,727.00 17.727.00
AND VAULTS
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Total 519,727.00
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Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 201 (Rev. 1995)
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
PI r�
�nuT `e Purchase Order No.
tl, AU Terms
Z IJS UAL U �7 Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
Total
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
VOUCHER NO. WARRANT NO.
ALLOWED 20
IN SUM OF
�-�-o L/ -'L �ob
ON ACCOUNT OF APPROPRIATION FOR
Board Members
PO# or INVOICE NO. ACCT #!TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
a 15 7545 6 bill(s) is (are) true and correct and that the
S /o 7 ;1 So materials or services itemized thereon for
�y S/D IS 5" 3,00_ which charge is made were ordered and
received except
20
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Cost distribution ledger classification if Tltle
claim paid motor vehicle highway fund