HomeMy WebLinkAbout322093 02/19/18 4y�,C,9Mf CITY OF CARMEL, INDIANA VENDOR: 00350662.
8 ® ONE CIVIC SQUARE LAFEVER ELECTRIC, INC. CHECK AMOUNT: $*"*"*1,318.00*
?4 CARMEL, INDIANA 46032 131 N.RANGELINE ROAD CHECK NUMBER: 322093
9•y`,�roN. CARMEL IN 46032 CHECK DATE: 02/19/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER`. AMOUNT DESCRIPTION
2201 4350080 1,318.00 STREET LIGHT REPAIRS
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995)
ALLOWED—owED 20
Vendor# 00350662 ACCOUNTS PAYABLE VOUCHER
LAFEVER ELECTRIC, INC. IN SUM OF$ CITY OF CARMEL
131 N. RANG ELI N E ROAD 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.
CARMEL, IN 46032
Payee
$1,318.00
Purchase Order#
ON ACCOUNT OF APPROPRIATION FOR
Street Department Terms
Date Due
PO# ACCT# DATE INVOICE# DESCRIPTION
DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT
0 43-500.80 $1,318.00 1 hereby certify that the attached invoice(s),or 6/15/17 0 $1,318.00
2201 2201 Prior Year 2201 2201
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
Thursday, February 15, 2018
Huffman, Dave
Director
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
Cost distribution ledger classification if claim paid motor vehicle highway fund.
Clerk-Treasurer
INVOICE
LAFEVER ELECTRIC., inc.
131 NORTH RANGELINE ROAD CARMEL,IN 46032 (317)846-4687 • FAX(317)844-7943
Commercial acid Iizdustrial.Contrttctors
SOLD City of Carmel Street Department
TO 3400 W. 131 st Street INVOICE DATE 6/15/2017
Carmel, Indiana 46032
REF.ouR ORDER 199420
Attention: Accounts Payable
DELIVER Same
TO REF.YOUR ORDER
TERMS Net 30 days
QUANTITY. DESCRIPTION UNIT PRICE AMOUNT
(2) Color Tran Light Fixtures $1,318.00
PAST DUE INVOICES ARE SUBJECT TO A FINANCE
CHARGE OF 1-1/2% PER MONTH.
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COLORKINETICS' Packing List
DISTRBIL ON,.INC.
P.O. Box 4319 Customer No.: CENT2411
Itasca, IL 60143
Phone#(630) 285-9772 Fax #:(630) 285-9670 3
Ship To: Bill To:
Central Suppy Company Central Supply Company
c/o Lafever Electric Inc/City of Carmel 8900 E. 30th Street
8900 East 30th Street PO Box 1982
Indianapolis, IN 46219 Indianapolis, IN 46219
�. F.O.B.
11/09/17 UPS Ground Origin I Credit Card
Purchase
17116018 i 07/12/17 Archer Indiana - 289 ICKDI 109176
•
2 1�J 2r' each 523-000098-15 eW Burst Powercore gent,
V 7i 4000K, Black Housing,
Landscape
2 (2 each 120-000189-29 Accessory, Burst gent
Powercore, Full Glare Shield
Black, 6.5" Diameter
2 2 each 120-000189-16 Accessory, Burst gen2 PC,
Spread Lens,-6.5" Diameter,
10x40 Elliptical
(317)898-2411
CICI
Please see standard terms and conditions for detailed return policy at www.philipscolorkinetics.com/Is/howtobuy/terms/
entral Su 1 o,
4 CERED$Y FILER BY::t . k7ELlt%E13D ��.. PICK TICKET
JAP
RQ4rment[Uutnber'"` 6490420
�., Central Supply Company-I :: `;fi NRF3EHQUSE° s::,
P O BOX 1982 Central Supply Company-I aocurnencDat 11/15/17 ORIGINAL
Indianapolis Branch Central Suly Comppany Prfnt' Q°nt
x INDIANAPOLIS IN 8900 E. 3OU Street
�. 46206 Indianapolis IN 46219 PrFr�tl� te 11/15/17
Phone 4317 898 2 411 PrEnt Tirrle 16 : 25 :, 3
a LAFEVER ELECTRIC INC'
o:. 131 N RANG'ELINE RD SH :P.Td: PCIAL`tN'ST.RIJCTiC)N ....' .
CARMEL IN LAFEVER ELECTRIC INC *SHIPPING TICKET ONLY*
° 46032 3400 WEST 131ST STREET MATTERfAL EN REC;EIVINGr 2 CJ RTONS
CARMEL STREET DEPT. DT&`JOBSIT
El'IVEii E THURS 11/16
T' ATTN MATT
p ATTN;MATS
CARMEL IN
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317 - 846 -4687 201285 46`074 -
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1994-4704 CITY OF CARM 012 11/15/17 OUR TRUCK PREPAID
**SHIPPING TICKET ONLY**
(2) 523-00098-15
TYPE F (PHILIPS)
(2) 120=000189-29
TYPE F (PHILIPS)
(2) 120-000189-16
TYPE F (PHILIPS)
MATERIAL IN RECEIVING .k_
;.CO# 6405995
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❑ PREPAID f3ACS. CTN
SI!lIPER;Vk� .` fi SHIP;CJATI
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❑PICK UP OUR TRUCK TAX
EXCLUSION OF WARRANTIES: The factory warranty cDnsbWigS the only warranty withrespect to these goods,Seller
' 1 REtQHT'!
and Purchaser hereby agree that the implied warranties of MERCHANTABILITYandfitness for a particular purpose ani! SIGNATURE QTR;i
a other warranties(exceed for the factory warranty);express Or emptied,including any warranties made.by affirmation,.
promise,description or sample,are EXCLUDED from this transaction and shall not
to
to the goods:sold, PRINTED NAME
nuncrCKC All items marked with an'(#)' are NON NSF61-G compliant and are non-returnable after 3/31/13 subject to approval and may not be installed in a potable watersystem after 114114