206328 02/14/2012 F CITY OF CARMEL, INDIANA VENDOR: 00350662 Page 1 of 1
ONE CIVIC SQUARE LAFEVER ELECTRIC, INC. CHECK AMOUNT: $2,006.06
ss o CARMEL, INDIANA 46032 131 N. RANGELINE ROAD
CARMEL IN 46032 CHECK NUMBER: 206328
CHECK DATE: 2/14/2012
DEPARTMENT ACCOUNT PO NUMBER I NVOICE NUMBER AMOUNT DESCRIPTION
1205 4350100 179514 2,006.06 BUILDING REPAIRS MA
INVOICE j
Z
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 1/31/2012
TO 1 Civic Square INVOICE DATE
Carmel, Indiana 46032 179514
Attention: Accounts Payable REF. OUR ORDER
DELIVER LED Lighting
TO REF. YOUR ORDER
TERMS NET 30 DAYS
QUANTITY DESCRIPTION UNIT PRICE AMOUNT
FWO #12523 $696.06
(10) 6" LED Fixtures $650.00
(2) 8" LED Fixtures $176.00
(6) 2 X 2 LED Fixtures $484.00
TOTAL DUE THIS INVOICE. $2,006.06
D Q
FEB 13 2012
By
PAST DUE INVOICES ARE SUBJECT TO A FINANCE
CHARGE OF 1 -1/2% PER MONTH.
ORDER DATE PROJECT FIELD ORDER JOB NO. LAFEVER ELECTRIC, INC.
131 N. RANGELINE ROAD 1795 12523
CARMEL, INDIANA 46032 eIR..RIHiN Carmel City Hall LED
NU \IIit:R
317 846 4687
CHARGETO City of Carmel DA RECD CONTRACT
RECD RE UESTED F.
ADDRESS 1 Civic S Wow OIBE OF Added LED lights in Mayor's office area.
I
CITY AND STATE: Carmel ndiana 46032
ADDITIONAL WORK AUTHORIZED BY:
OWNER'S REPRESENTATIVE_ Jeff Barnes DA I ES AND HMURI
CLASSI- 4 -Jan II -Jan 26 -Jan 27 -Jan TOTAL
WORKMAN'S NAME RATE AMOUNT
FICATION HOURS
Josh Garvey 5 1 2 1 9.00 71.50 643.50
TOTAL LABOR 5.00 1.00 2.00 1.00 9.00 643.50
QUAN DESCRIPTION UNIT PRICE PER AMOUNT FOR BILLING PURPOSES ONLY
LABOR
40 12 THHN 122.21 M 4.89 INSURANCE
30 Tan Wire Nuts 0.08 E 2.31
OVERHEAD
3 Brown Dimmer Switches for LED 11.45 E 34.35
PROFIT
INDIANA GROSS TAX
TOTAL LABOR 643.50
MATERIAL 41,55
Continuation Sheet(s)
15% OVERHEAD 6.23
47,78
10% PROFIT 4.78
52.56
1/2% INDIANA GROSS TAX
52.56
7% INDIANA SALES TAX
TOTAL MATERIAL 52.56
TAX cxEMP ION NO.. TOTAL MATERIAL 41.55 TOTAL LABOR MATERIAL 696.06
FOREMAN: Approved OWNER'S RE P RESE NTATIVE
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))
01/31/12 179514 $2,006.06
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
VOUCHER NO. WARRANT NO.
ALLOWED 20
LaFever Electric, Inc.
IN SUM OF
131 North Rangeline Road
Carmel, IN 46032
$2,006.06
ON ACCOUNT OF APPROPRIATION FOR
Administration Department
PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members
1205 179514 43- 501.00 $2,006.06 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
Mond February 13, 2012
Director Ad ministrati on
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund