215795 12/18/2012 CITY OF CARMEL, INDIANA VENDOR: 365557 Page 1 of 1
s . ONE CIVIC SQUARE WAVELENGTH FIBER OPTICS LLC CHECK AMOUNT: $360.00
CARMEL, INDIANA 46032 836 FRANKLIN LAKES BLVD
•y_o�`o+ FRANKLIN IN 46131 CHECK NUMBER: 215795
CHECK DATE: 12/18/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1115 4350900 12150 360 . 00 OTHER CONT SERVICES
Wavelength Fiber Optics LLC. Invoice
836 Franklin Lakes Blvd.
Date Invoice#
Franklin, In. 46131
12/12/2012 12150
Bill To
City of Carmel
Attn.Todd Luckowski
P.O. No. Terms Project
Tlukowski Net 30
Quantity Description Rate Amount
Billing for Fiber repair
reterminated damaged fiber in tunnel using customer provided materials
6 standard labor rate 60.00 360.00
0.00% 0.00
Thank you for your business.
Total otal $360.00
r
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. I ACCT#(TITLE AMOUNT Board Members
1115 12150 43-509.00 $360.00 I 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, December;1-3, 2012
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))
12/12/12 12150 $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
20
Clerk-Treasurer