HomeMy WebLinkAbout228751 1/28/2014 CITY OF CARMEL, INDIANA VENDOR: 365557 Page 1 of 1
ONE CIVIC SQUARE WAVELENGTH FIBER OPTICS LLC CHECK AMOUNT: $600.00
CARMEL, INDIANA 46032 836 FRANKLIN LAKES BLVD
ow 6x to FRANKLIN IN 46131 CHECK NUMBER: 228751
CHECK DATE: 1/28/2014
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 131119 600 . 00 OTHER EXPENSES
Invoice
Date
12/31/2013
836 Franklin Lakes Blvd.
Franklin, in.461.31
3.17-509-'2063 jham mondCa-wavelengthfiberoptics.c:..
Project Terms
'Carmel,Waste Water
harry Shiinmel Due on receipt
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Billing to,termiriate 6 strand muitimode liber
l contracted labor. 600.00. 600`.00
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Total $600.00.
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 12/30/2013
Invoice Invoice Description
Date Number (or note,attached invoice(s) or bill(s)) Amount
12/30/201; 131119 $600.00
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
Date Officer
VOUCHER # 137214 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
131119 01-7362-06 $600.00
Voucher Total $600.00
Cost distribution ledger classification if
claim paid under vehicle highway fund
a