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