207642 03/26/2012 CITY OF CARMEL, INDIANA VENDOR 365557 Page 1 of 1
ONE CIVIC SQUARE WAVELENGTH FIBER OPTICS LLC CHECK AMOUNT: $1,500.00
o CARMEL, INDIANA 46032 836 FRANKLIN LAKES BLVD
FRANKLIN IN 46131 CHECK NUMBER: 207642
CHECK DATE: 3/26/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1202 R4340400 26344 1022 1,500.00 FIBER SERVICES
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VOU NO. WARRANT N O.
ALLOWED 20
Wavelength Fiber Optics, LLC
IN SUM OF
836 Franklin Lakes Blvd
Franklin, IN 46131
$1,500.00
ON ACCOUNT OF APPROPRIATION FOR
IS Department
PO# Dept. INVOICE NO. ACCT #!TITLE AMOUNT Board Members
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26344 I 1022 I 43- 404.00 $1,500.00 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
Thursday, March 22, 2012
Director IS
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))
02/18/12 1022 $1,500.00
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