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