155382 01/10/2008 \M
CITY OF CARMEL, INDIANA VENDOR: 00350662 Page 1 of 1
i t ONE CIVIC SQUARE LAFEVER ELECTRIC, INC.
CARMEL, INDIANA 46032 131 N. RANGELINE ROAD CHECK AMOUNT: $2,314.17
CARMEL IN 46032
CHECK NUMBER: 155382
CHECK DATE: 111012008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1205 4350100 157301 2,310.17 BUILDING REPAIRS MA
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Pd i.,
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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 7 INVOICE DATE 12/31/07
1 Civic Square
Carmel, Indiana 46032 REF. OUR ORDER 157301
Attention: Jeff Barnes
DELIVER
TO same REF. YOUR ORDER
TERMS NET 30 DAYS
QUANTITY DESCRIPTION UNIT PRICE AMOUNT
Install junction box for outside lights. $340.36
Troubleshoot outside ground lights. $1,144.00
Connect modular furniture downstairs and on 3rd floor. $216.31
Find problem and repair lights on 3rd floor. $180.50
Troubleshoot exterior lights. $143.00
Troubleshoot ground lights. $286.00
TOTAL DUE THIS INVOICE $2,310.17
PAST DUE INVOICES ARE SUBJECT TO A FINANCE
CHARGE OF 1 112% PER MONTH.
Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 201 (Rev. 1995)
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.
t, Payee
LaFever Electric, Inc Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
1213110 157301 Inc, tall junction box for outside lights, troubleshoot outside 2,310.17
ground lights. Connect modular furniture downstairs
and on 3id fiour. Find problem and repair ights on 3rd
ft-Or. Troub gr und
liqllts.
2,310.17
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 (.�7_WARRANT NO.
LaFever Electric, Inc ALLOWED 20
131 North Rangeline Road IN SUM OF
lei ini 46032
$2,310.17
ON ACCOUNT OF APPROPRIATION FOR
General Fund
1205 Administration
Board Members
P °f INVOICE NO. ACCT #/TITLE AMOUNT I hereby certify that the attached invoice(s), or
bill(s) is (are) true and correct and that the
1205 157301 501 $2,310.17 materials or services itemized thereon for
which charge is made were ordered and
received except
20
NSig t re
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund