189880 09/14/2010 CITY OF CARMEL, INDIANA VENDOR: 00350662 Page 1 of 1
S ONE CIVIC SQUARE LAFEVER ELECTRIC, INC.
CARMEL, INDIANA 46032 131 N. RANGELINE ROAD CHECK AMOUNT: $143.00
CARMEL IN 46032
CHECK NUMBER: 189880
CHECK DATE: 9/14/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1207 4350000 171304 143.00 EQUIPMENT REPAIRS M
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 8/30/2010
12120 Brookshire Parkway
Carmel, Indiana 46033
REF. OUR ORDER 171304
Attention: Bob Higgins
DELIVER same
TO REF. YOUR ORDER
TERMS NET 30 DAYS
QUANTITY DESCRIPTION UNIT PRICE AMOUNT
Troubleshoot well pump. $143.00
-Found issue to be w /pump.
PAST DUE INVOICES ARE SUBJECT TO A FINANCE
CHARGE OF 1 -1/2% PER MONTH.
4
VOUCHER NO. WARRANT NO,
Lar "ever Electric, Inc. ALLOWEQ 20
IN SUM OF
131 North Rangeline Road
Carmel, IN 46032
$143.00
ON ACCOUNT OF APPROPRIATION FOR
Brookshire Golf Club
PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members
1207 171304 43- 500.00 $143.00 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
Thursday, September 02, 2010
Director, Brookshire olf Club
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))
08/30/10 171304 Repair Pump $143.00
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
20
Clerk- Treasurer