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HomeMy WebLinkAbout250749 10/21/15 CITY OF CARMEL, INDIANA VENDOR: 00350662 .�; ® i;• ONE CIVIC SQUARE LAFEVER ELECTRIC, INC. CHECK AMOUNT: $***""462.03* CARMEL, INDIANA 46032 131 N.RANGELINE ROAD CHECK NUMBER: 250749 •"r.oN CARMEL IN 46032 CHECK DATE: 10/21/15 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4350080 192802 462.03 STREET LIGHT REPAIRS INVOICE .z; LAFEVER ELECTRIC, inc. 131 NORTH RANGELINE ROAD CARMEL, IN 46032 • (317)846-4687 • FAX(317)844-7943 Comrner•cial and Industrial Contractors SOLD Carmel Street Department TO 3400 West 131st Street INVOICE DATE 9/30/2015 Carmel, Indiana 46032 Attention: Accounts Payable REF. OUR ORDER 192802 DELIVER Street Lights 1st Avenue NW TO REF. YOUR ORDER TERMS Net 30 Days QUANTITY DESCRIPTION UNIT PRICE AMOUNT Repair(4) street lights not working. Found several bad joints. No burning or arcing,just corrosion at the photocell. $462.03 PAST DUE INVOICES ARE SUBJECT TO A FINANCE CHARGE OF 1-1/2% PER MONTH. 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)) 09/30/15 192802 $462.03 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 5-11-10-1.6 120 Clerk-Treasurer VOUCHER NO. WARRANT NO. ALLOWED 20 LaFever Electric, Inc. IN SUM OF $ 131 North Rangeline Road Carmel, IN 46032 $462.03 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 2201 I 192802 I 43-500.801 $462.03 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 0 / ednesday, �f ber 14, 2015 Street Commissloffer Ctrnat(.nmmiccinnar Title Cost distribution ledger classification if claim paid motor vehicle highway fund