167378 12/23/2008 CITY OF CARMEL, INDIANA VENDOR: 00350662 Page 1 of 1
ONE CIVIC SQUARE LAFEVER ELECTRIC, INC.
CHECK AMOUNT: $7,579.98
CARMEL, INDIANA 46032 131 N. RANGELINE ROAD
data CARMEL IN 46032 CHECK NUMBER: 167378
CHECK DATE: 12/2312008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1150 4350900 164301 7,579.98 OTHER CONT SERVICES
a
C'
r
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 12/10/2008
12120 Brookville Parkway
Carmel, Indiana 46033 REF. OUR ORDER 164301
Attention: Accounts Payable
DELIVER Brookshire Golf Course
TO REF. YOUR ORDER
12120 Brookville Parkway
Carmel, Indiana 46033
TERMS NET 30 DAYS
QUANTITY DESCRIPTION UNIT PRICE AMOUNT
FWO 11566 Replace 200a panel and repair circuits in cart bam. $706.31
FWO 11567 Repair and add circuits in cart bam. $1,253.22
FWO 11569 Repair circuits and change breakers. $674.94
FWO 11570 Add telecom outlet in closet of Pro Shop. $489.67
FWO 11572 Add quad GFI bell box for golf ball machine and air
compressor dedicated outlet pipe, wire and teminate. $580.78
FWO 11573 Repair power outage in lower barn. $258.74
FWO 11574 Change 200a panel in lower barn and repair circuits..separate. $2,479.25
FWO 11575 Install power for 240v air compressor in maintenance barn. $612.58
FWO 11577 Add telecom quad outlet in Bob's office in maintenance barn
and ground bar and rerouted circuit. $343.69
FWO 11578 Changed light and repair circuit on under -hang of Pro Shop. $180.80
TOTAL DUE THIS INVOICE $7,579.98
PAST DUE INVOICES ARE SUBJECT TO A FINANCE
CHARGE OF 1 /2% PER MONTH.
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.
N Terms
C�i Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
Total
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
VOUCHER NO. WARRANT NO.
ALLOWED 20
IN SUM OF
ON ACCOUNT OF APPROPRIATION FOR
Board Members
Po# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. 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
20
Signature
OF 6PZI"'
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund