Loading...
HomeMy WebLinkAbout202347 09/27/2011 CITY OF CARMEL, INDIANA VENDOR: 365557 Page 1 of 1 ONE CIVIC SQUARE WAVELENGTH FIBER OPTICS LLC CHECK AMOUNT: $360.00 CARMEL, INDIANA 46032 836 FRANKLIN LAKES BLVD FRANKLIN IN 46131 CHECK NUMBER: 202347 CHECK DATE: 9/2712011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1115 4350100 1010 360.00 BUILDING REPAIRS MA Wavelength Fiber Optics LLC Wavelength Fiber Optics LLC Invoice 836 Franklin Lakes Blvd. Franklin, IN 46131 DATE INVOICE (317)509 -2063 09/22/2011 1010 jhammond @wave length fiberoptics.com TERMS DUE DATE Net 30 10/22/2011 BILL TO Todd Luckowski 31 !st. Ave.N.W. Carmel, In. 46032 AMOUNT DUE ENCLOSED $360.00 Please detach top portion and return with your payment_ DATE ACCOUNT SUMMARY AMOUNT 07/21/2011 Balance Forward $556.44 08/17/2011 Payment received 180.00 Total of other payments and credits 376.44 New charges (see details below) 360.00 TOTAL AMOUNT DUE $360.00 Service Activity Amount Billing for fiber terminations terminated 6 strand fiber at tower building terminated 2 cabinets 6 strands each Labor Normal Business Hours, 6 $60.00 360.00 SUBTOTAL $360.00 TAX (7 $0.00 TOTAL OF NEW CHARGES $360.00 TOTAL AMOUNT DUE $360.00 Wavelength Fiber Optics LLC VOUCHER NO. WARRANT NO. ALLOWED 20 Wavelength Fiber Optics LLC IN SUM OF 836 Franklin Lakes Blvd Franklin, IN 46131 $360.00 ON ACCOUNT OF APPROPRIATION FOR Carmel Clay Communications PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members 1115 I 1010 I 43- 501.00 I $360.00 1 hereby certify that the attached invoice(s), or 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 Friday, September 23, 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)) 09/22/11 1010 $360.00 1 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 1 20 Clerk- Treasurer