HomeMy WebLinkAbout226007 11/05/2013 CITY OF CARMEL, INDIANA VENDOR: 365557 Page 1 of 1
ONE CIVIC SQUARE WAVELENGTH FIBER OPTICS LLC CHECK AMOUNT: $2,400.00
` CARMEL, INDIANA 46032 836 FRANKLIN LAKES BLVD
FRANKLIN IN 46131
CHECK NUMBER: 226007
CHECK DATE: 11/5/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 13119 2, 400 . 00 OTHER EXPENSES
Wavelength Fiber.Optics.LLC. Invoice
836 Franklin Lakes Blvd.
Date Invoice#
Franklin, In. 46131
10/22/2013 13119
Bill To;
Carmel:Waste.Water
Larry Shimmel
P.O. No. Ter ms' .Project
Due on receipt
Quantity Description Rate Amount
Billing for:Plantwide fiber certification and'repairs'pre Wavelength Fiber Optics LLc.
4uote1360013
contracted`,labor., 2,400.00 2,400.00
0.000/0; 0.00
i
T®t�l - - - - -- $0,400.00
VOUCHER # 136704 WARRANT # ALLOWED
365557 IN SUM OF $
WAVELENGTH FIBER OPTICS LLC
836 FRANKLIN LAKES BLVD
FRANKLIN, IN 46131
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
Board.members
PO# INV# ACCT# AMOUNT Audit Trail Code
I
13119 01-7362-06 $2,400.00
I
Voucher Total $2,400.00
Cost distribution ledger classification if j
claim paid under 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 of service rendered, by whom, rates per day, number of units,
price per unit, etc.
Payee
365557
WAVELENGTH FIBER OPTICS LLC Purchase Order No.
836 FRANKLIN LAKES BLVD Terms
FRANKLIN, IN 46131 Due Date 10/30/2013
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
10/30/201: 13119 $2,400.00
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
C-'--'P V1,
Date Officer