HomeMy WebLinkAbout233077 05/28/14 (9,
CITY OF CARMEL, INDIANA VENDOR: 00350662
ONE CIVIC SQUARE LAFEVER ELECTRIC, INC. CHECK AMOUNT: S*****1,082.75*
CARMEL, INDIANA 46032 131 N.RANGELINE ROAD CHECK NUMBER: 233077
CARMEL IN 46032 CHECK DATE: 05/28/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4350080 189222 1,082.75 STREET LIGHT REPAIRS
INVOICE
LAFEVER ELECTRIC, Inc.
131 NORTH RANGELINE ROAD CARMEL,IN 46032 • (317)846-4687 FAX(317)844-7943
Commercial and Industrial Contractors
SOLD City of Carmel Street Department
5/19/2014
TO 3400 W. 131st Street INVOICE DATE
Carmel, Indiana 46032 189222
Attention: Accounts Payable REF.OUR ORDER
DELIVER Street Lights in front of Muldoons
TO 100 Block West Main Street REF.YOUR ORDER
Carmel, Indiana 46032
TERMS NET 30 DAYS
QUANTITY DESCRIPTION UNIT PRICE AMOUNT
Lights on Main Street up to Monon Trail tripping breaker. Traced ground
fault and isolated ground fault cable. Hooked lights up to original circuit. $1,082.75
PAST DUE INVOICES ARE SUBJECT TO A FINANCE
CHARGE OF 1-112% PER MONTH.
VOUCHER NO. WARRANT NO.
ALLOWED 20
LaFever Electric, Inc.
IIN SUM OF$ 7
131 North Rangeline Road I
Carmel, IN 46032
$1,082.75
I
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO#/Dept. INVOICE NO. ACCT#!TITLE I AMOUNT
Board Members,
2201 I 189222 I 43-500.801 $1,082.75 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
V
Th M 2014
-StfUft t QnzWjq joner
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
I
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.
I
Payee
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
05/19/14 189222 $1,082.75
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