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HomeMy WebLinkAbout184365 04/14/2010 CITY OF CARMEL, INDIANA VENDOR: 00350662 Page 1 of 1 ONE CIVIC SQUARE LAFEVER ELECTRIC, INC. CARMEL, INDIANA 46032 131 N. RANGELINE ROAD CHECK AMOUNT: $650.00 ow w CARMEL IN 46032 CHECK NUMBER: 184365 CHECK DATE: 4/14/2010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1207 4350100 171303 650.00 BUILDING REPAIRS MA INVOICE LAFEVER ELECTRIC, inc. 131 NORTH RANGELINE ROAD CARMEL, IN 46032 (317) 846 -4687 FAX (317) 844 -7943 Commercial and Industrial Contractors SOLD Brookshire Golf Course TO INVOICE DATE 4/2/2010 12120 Brookshire Parkway Carmel, Indiana 46032 171303 Attention: Bob Higgins REF. OUR ORDER DELIVER same TO REF. YOUR ORDER TERMS NET 30 DAYS QUANTITY DESCRIPTION UNIT PRICE AMOUNT Provide power to and wire hood. $650.00 PAST DUE INVOICES ARE SUBJECT TO A FINANCE CHARGE OF 1 /2% PER MONTH. VOUCHER NO. WARRANT NO. ALLOWED 20 LaFever Electric, Inc. IN SUM OF 131 North Rangeline Road Carmel, IN 46032 $650.00 ON ACCOUNT OF APPROPRIATION FOR Brookshire Golf Club PO# l Dept. INVOICE NO. ACCT #!TITLE AMOUNT Board Members 1207 171303 43- 501.00 $650.00 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 Tuesday, April 06, 2010 Director, Brookshil4e Golf Club Title Cost distribution ledger classification if claim paid motor vehicle highway fund Prescribed by State Board of Accounts City Form No 201 (Rev 1W 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)) 04/02/10 171303 Wire Hood $650.0 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