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