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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