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HomeMy WebLinkAbout206328 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