155399 01/10/2008 CITY OF CARMEL, INDIANA. VENDOR: 360702 Page 1 of 1
ONE CIVIC SQUARE M C I NETWORK SERVICES
CARMEL INDIANA 46032 730 WEST HENRY STREET CHECK AMOUNT: $32,552.10
INDIANAPOLIS IN 45225
CHECK NUMBER: 155399
CHECK DATE: 1/10/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
902 4460886 9039 32,552.10 UTILITIES S OF PARCEL
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JHIy�KJJ 'GU'LItS 1 lU' .51(45(JLF�7 f
MCI NETWORK, SER INVOICE
730 West Henry Street Invoice 4903')
Indianapolis, Indiana 46225 Date 01/03/08
RE: This invoice represents the Lump Scam Price for the MCI fiber cable relocation from
The Moron Trail to 3'� Avenue S W on Parcel 986 Carmel, Indiana
SUMMARY OF COSTS
)✓nairicerin $5,376.00
l.tlspection Services 51,400.00
MCI Fumished Materials $2,558,60
Contractor Unit Price Schedule $20,217.50
Sp icing Labor $3
TOTAL $32,552.10
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1
MCI
730 West Henry Street
Indianapolis, Indiana 46225
FAX TRANSMITTAL
TO: Bob Olson FROM: Chris Fowler
F AX 317. 574 -0957 WAY 317- 637 -3459
VOICE 317 848 -7800 VOICE #:317 -685 -8050
NUNfBM OF PA(;ES (INCLUDINC COVER SHEET) 2
SPECIAL INSTRUCTIONS:
MCI Invoice
MCI NETWORK SERVICES INVOICE
730 West Henry Street Invoice #9039
Indianapolis, Indiana 46225 Date 01/03/08
RE: This invoice represents the Lump Sum Price for the MCI fiber cable relocation from
the Monon Trail to 3' Avenue SW on Parcel 486 Carnlel, Indiana
SUMMARY OF COSTS
Engineering $5,376.00
Inspection Services $1,400.00
MCI Furnished Materials $2,558.60
Contractor Unit Price Schedule $20,217.50
Splicing Labor $3,000,00
TOTAL $32,552.10
Prescribed bystate 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
C �JQ+w or k Ze-riJ+ces Purchase Order No.
7O w eS Q� ru I ►^ee�}' Terms
nd u t n c �o I �s ZIV 4( a,a5 Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
3.1 "8 9 o3q r lLc_ cab rel g,+ o
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Total 3/_ 5 a
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
UCCes IN SUM OF
4
r� z ru 1 --I as
ON ACCOUNT OF APPROPRIATION FOR
�r- A l 11 `7
t CaO Board Members
PO# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
(j a3 (j20 9Y& 3 a, 55a• 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
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Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund