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181993 02/03/2010 CITY OF CARMEL, INDIANA VENDOR: 00350662 Page 1 of 1 `C ONE CIVIC SQUARE LAFEVER ELECTRIC, INC. t� CARMEL, INDIANA 46032 131 N. RANGELINE ROAD CHECK AMOUNT: $387.08 CARMEL IN 46032 CHECK NUMBER: 181993 CHECK DATE: 2/3/2010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1205 4462000 171501 387.08 OTHER STRUCTURE IMPRO z0S 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 TO INVOICE DATE 1/21/2010 1 Civic Square Carmel, Indiana 46032 Attention: Jeff Bames REF. OUR ORDER 171501 DELIVER TO same REF. YOUR ORDER TERMS NET 30 DAYS QUANTITY DESCRIPTION UNIT PRICE AMOUNT Troubleshoot outside receptacles not working. Incorrect voltage. Found fuses blown on transformer and a wire joint that needed repaired in one of the ground boxes. $387.08 L1 J FEB 01 2010 By PAST DUE INVOICES ARE SUBJECT TO A FINANCE CHARGE OF 1 /2% PER MONTH. I 1 r'• PRLCT LAFEVER ELECTRIC, INC. FIELD ORDER 131 N. RANGELINE ROAD Carmel City Fall 1 Q CARMEL, INDIANA 46032 1 3 7 317 846 4687 CONTRACT CHARGE TO Cit of Carmel DATED 1_ AMOUNT .ESCRIYnON OF �T�S ADDRESS 1 Civic Ssuare ORKTOBE Repair outside receptacles circuits. Wrong voltage at light CITY AND STATE: Carmel Indiana 46032 pole receptacles. Found fuses blown and a joint that needed ADDITIONAL WORK AUTHORIZED BY re i air in one of the round boxes. OWNER'S REPRESENTATIVE CLASSI- TOTAL WORKMANS NAME FICATIGN HOURS RATE AMOUNT Jimmy Knowles 4 _I 4.00 71.50 286:00 Mill MI NE TOTAL LABOR.. 4.00 286.00 UNIT PRICE ..:.:w, .�,......r__ ,.r.....u,a, QUAN DESCRIPTION P A MOUNT FOR BILLING LABOR 3 FRS 100 Am Fuses 26.30 78.90 INSURANCE 6 Red Wire Nuts 0.07 0.40 OVERHEAD 1 1/O Lug 0.61 0.61 PROFIT INDIANA GROSS TAX Ill TOTAL LABOR 286 00 MATERIAL 79 90 C ontinuation Sheet(s) 15% OVERHEAD 11. 99 IN 91 89 10% PROFIT 9 19 101 08 112% INDIANA GROSS TAX 101 08 7% INDIANA SALES TAX III TOTAL MATERIAL 101 08 TAX EXEMPTION NO.: TOTAL MATERIAL 79.90 TOTAL LABOR MATERIAL 387 08 FOREMAN Approved 1 OWNER'S REPRESENTATIVE VOUCHER NO. WARRANT NO. ALLOWED 20_ LaFever Electric, Inc. IN SUM OF 131 North Rangeline Road Carmel, IN 46032 $387.08 ON ACCOUNT OF APPROPRIATION FOR Carmel Administration PO# Dept. INVOICE NO. ACCT #!TITLE AMOUNT Board Members 1205 I 171501 44 -620.00 I $387.08 I 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 Thursday, January 28, 2010 Director, Administratidn Title Cost distribution ledger classification if claim paid motor vehicle highway fund 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)) 01/21/10 171501 $387.08 I 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