223268 08/13/2013 \,f CITY OF CARMEL, INDIANA VENDOR: 365557 Page 1 of 1
0 ONE CIVIC SQUARE WAVELENGTH FIBER OPTICS LLC CHECK AMOUNT: $300.00
CARMEL, INDIANA 46032 836 FRANKLIN LAKES BLVD
FRANKLIN IN 46131 CHECK NUMBER: 223268
CHECK DATE: 8/13/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1115 4350000 300 . 00 EQUIPMENT REPAIRS & M
� <s
t A,
r
\.
i 'i� Invoice
, ��., } -
1 . f
E t � Date
> .
r
a z n � .
�a3
V
-
� C T
t; 835;Frankiin Lakes-Blvd.
Franklin in.4613-1
317 509-2063 jhammond @wavelengthfiberoptics.c...
{
Project Terms
tartY of Carmel
Attn Todd Luckowski Due on recerpt
ir
aw
so L
ap
a
z
r:
f.
,>
*+
W
(
Billing for fiber repairs on camera and traffic'controller cabinet x k n ;
5�prefe'rred customer,labor i s 60 00 i 300#OU
w E rd a 3
ft
z 5
k `.; yd
fi z y is
4<
3s:�,r SE�`1J ,# ✓5�� �' '4 -'.� + .5..��' 2;..,..
ilia
"- :. sa fit`& ''. Y 3i" `upt -
1}" Y:.a� x n .,:u : „�;.` S "." c-!' ,.'s.. �Stf
x; r '� .p v
.{g 'ri' S 0 t' r,'�{ S} fi C �-?§ . s r g`. -- k• y- » ,;, 'rw"�-�� $.;'"'�',. °'t'5," "..rrC
..�sa «'..•it< 'C i....�: ::
;,•,a�fi�"f� '�, 4�`� �s ? t�v�e�°��i' 'a �a�`; g��.� �x�x�� Vii: M
1< s fir.:She r``a•`�;fv`;p r, .,ydv N'.a^ty J "r- .+3s .:y.. �,4"ki„-.'x'f �. ,..,r �, 'kf`,:r. t r"._:
"?.•..�-1
-'..x e '.
x" ai'*m, x.z .. 'tth- N*. i`Ft 'N' w ..+ t, x ti,,h YZy�'u..,' z5..,:....:
.:� f:-�{'4.`k '*;fi4 q`'�`t+,F P.tG+.S.'cx s'�,dt:i.. 1tZ ..?...:..r& YS ,�°?,.Sfaa`4 :�,:}K�'�`�,,''.;vY;r�• (�.c' :i�' �.4,. ✓.4:a 4#�.._�we�„�w '� 2 "'t"` .
2 "" ,z�x�* tt ! '� � 2 - a"�"": *ns � � S ^q�7^ 3
`�'£, d ;{47{ Fz�(,. � �.+,:��+• '"s`� ra '�.. ar ���h`
Lsn.,�:-
�:Y- y.�ta�
.r,tt:p ' �✓r'i•., is,t :'P'�7 ,�",�" °-, t S-.l $ .+. � J,?--'t` '.r.aS :''�s Y. k'. .e j��„$;�y 1 :�4- �fix.,� :r �. '� -a
r, �'£�„x ow,•t` .r.," 5 ��c$ t c S '�' a,� <°�p"7 w,�`�;.- � '3 `'4 �,?; c+' a. "� ��.*".� y, _ .., aa.. ca �° �- ..,.
t:;�F�'a, t �°, x �� � `^�'*��ar�.� ' � �,s• ��.`�,° ,.t� }y'ai �:�� "z3-tom ;?.c �'�� � '����T`� �• ._ _
„�"`zt
-
:i>4z' �,.:.,�rs -.N;�¢ �. .�tw{Y ^y.'3.,� •.a'_r,. ��'2�, ..'�..',?,C;,�?xxs`a�.fs.� :.���"�^��ui.��,`j�".3� J..i.t�'�-,a�.�« s3 'w. .,�w� R^�: t �"s t,i' �' _"sue'
� ,� � •'S`r`i � rz fray�,>�*��a �„n" ,.t �� ,r„a.� ,. � .�'t�r�±� �����,, :�' ��u��`���«' ;
.`�'rz�,C`z'�� �;�,�y, ,�r...a. . �� ��' tu`" .,t�,_i r��a's :.'� .z�5'g�'� �,d it ,��4iL•. :r m k.,.+.° a`., -d � ,,., .�'..ro ..."q
��, *%i'i "''� .�' e'�s #A t,,a=�`�`���,y;�,, z.�,x'�,*'?p,�rtt� �"`"s�-s�'.aYZt�i'"k�•: n,;�a is i ty�. �-� � �q, �,•. tiu.
?x=.x WIN-,
r�f.`fF"� h� •f- `'-�3z �-� e � k �5r����i,�-z kl�+n. ^�'°5"a r�-;�„ ����� _ 7� � '� 4
C � -, x 1 xi '2 ,i'` Ca n pL.: a"i,,ASZC` �'}v'� p.f:F`� wXi^ "r �9. •.z� �, ns.
y s
ut a a
VOUCHER NO. WARRANT NO.
ALLOWED 20
Wavelength Fiber Optics LLC
IN SUM OF $
836 Franklin Lakes Blvd
Franklin, IN 46131
$300.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Clay Communications
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1115 43-500.00 $300.00
I hereby certify that the attached invoice(s), or
I I I
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
Tuesday, August 06, 2013
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))
07/30/13 I I I $300.00
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