160443 06/10/2008 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: $406.56
CARMEL IN 46032 CHECK NUMBER: 160443
CHECK DATE: 6/10/2008
DEPARTMENT ACCOUNT PO NUMBER INVOIC N UMBER AMOUNT D ESCRIPTION
1205 4350100 157302 406.56 BUILDING REPAIRS MA
j
PD t 6 -5
INVOICE
LAFEVER ELECTRIC, inc.
131 NORTH RANGELINE ROAD CARMEL, IN 46032 (317) 846 -4687 FAX (317) 844 -7943
Commercial and Industrial Contractors
TOLD City f Carmel
TO y INVOICE DATE 5/29/0$
1 Civic Square
Carmel, Indiana 46032 REF. OUR ORDER 157302
Attention: Jeff Barnes
DELIVER
TO same REF. YOUR ORDER
TERMS NET 30 DAYS
QUANTITY DESCRIPTION UNIT PRICE AMOUNT
Provide and install exhaust fan and a dedicated outlet in the control room
on the 2nd floor. $406.56
PAST DUE INVOICES ARE SUBJECT TO A FINANCE
CHARGE OF 1 112% PER MONTH.
Prescribed by State Board of Accounts City Form No. 291 (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
LaFever Electric, Inc Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
OT2970 151302 r vide and install exhaust fan and a dedicated outlet in $406.56
iv on the 2nd floor.
$406.56
Total
I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accordance
with IC 5- 11- 10 -1.6.
20
Clerk- Treasurer
VOUCH %f a$ ______WARRANT NO.
LaFever Electric, Inc ALLOWED 20
131 North Rangeline Road IN SUM OF
Can IN 48032
$406.56
ON ACCOUNT OF APPROPRIATION FOR
General Fund
1205 Administration
Board Members
Poa 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
1205 57302 601 $406.56 materials or services itemized thereon for
which charge is made were ordered and
received except
20
Sign t re
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund