HomeMy WebLinkAbout206732 02/28/2012 CITY OF CARMEL, INDIANA VENDOR: 00350662 Page 1 of 1
ONE CIVIC SQUARE LAFEVER ELECTRIC, INC.
CHECK AMOUNT: $630.80
CARMEL, INDIANA 46032 131 N. RANGELINE ROAD
CARMEL IN 46032 CHECK NUMBER: 206732
CHECK DATE: 2/28/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4235000 179515 630.80 BUILDING MATERIAL
INVOICE
LAFEVER ELECTRIC, inc.
131 NORTH RANGELINE ROAD CARMEL, IN 46032 (317) 846 -4687 FAX (317) 844 -7943
Commercial and Industrial Contractors
SOLD Carmel Fire Department
TO 2 Civic Square INVOICE DATE 2/17 /2012
Carmel, Indiana 46032 179515
Attention: Accounts Payable REF. OUR ORDER
DELIVER same
TO REF. YOUR ORDER
TERMS NET 30 DAYS
QUANTITY DESCRIPTION UNIT PRICE AMOUNT
FWO #12516 $228.72
FWO #12524 $402.08
TOTAL DUE THIS INVOICE $630.80
PAST DUE INVOICES ARE SUBJECT TO A FINANCE
CHARGE OF 1 -112% PER MONTH.
ORDER DATE 1PROlECT
LAFEVER ELECTRIC, INC. FIELD ORDER
131 N. RANOELINE ROAD 1815
EAR Carmel Fire Station
CARMEL, INDIANA 46032 12524
317 846 4687
CHARGETO Carmel Fire Department DATEORDER col."I
RECD RE (JESTED AnnOUrrr
ADDRESS 2 Civic Square WORK PS'] TO e E Addleircuits in administration offices 2nd floor.
WORK
CITY AND STATE: Carmel Indiana 46032
ADDITIONAL WORK AUTHORIZED BY: Bob L V V anV OOrSt
OWNER'S REPRESENTATIVE- 17
WORKMAN'S NAME CLASSI- 26 -Ian 27-Jan TOTAL RATE AMOUNT
FICA'rION 7 HOURS
Josh Garvey 1 4 5.00 71.50 357.50
i
TOTAL LABOR 1.00 4.00 5.00 357.50
QUAN DESCRIPTION UNIT PRICE PER AIMOUNr FOR BILLING PURPOSES ONLY
LABOR
70 12/2 MC Cable 459.28 M 32'.15 INSURANCE
2 3/8 MC Connectors 25.77 C 0..52
OVERHEAD
6 Tan Wire Nuts 0.08 E 0.46
2 4 Square Extension Rings 97.56 C 1.95 r PROFIT
8 8" Tie Wraps 20.30 M 0.16 INDIANA GROSS TAX
TOTAL LABOR 357,50
MATERIAL 35.24
Continuation Sheet(s)
1 15% OVERHEAD S 29
40.53
IO% PROFIT 4.05
44.58
1 12% INDIANA GROSS TAX
44.58
7% INDIANA SALES TAX
TOTAL MATERIAL 44 .58
I
TAX EXEMPTION NO.: TOTAL MATERIAL 35'2 TOTAL LABOR MATERIAL 402.08
FOREMAN: Approved I OWNER' REPRE
FIELD O" ER
LA ELECTRIC INC. ORDER DATE PROJECT FIELD O"ER IUD NO.
131 N. RANGEL[NE ROAD 1815 12516
CARMEL, IND(AiJA 46032 Carmel Fire Station
FIR OR „FR
RF.R
31.7 846 4.687
DATE ORDER CONTRACT
C
CHARGETO Carmel Fire Department RED RE UESTED AMOUNT
ADDRESS
ry CtVIC S DESCRIPTIONT06E OF Rewor 27
k switchin in the 2nd floor admin hall and Chiefs
I WORK
CITY AND STATE: Carmel Indiana 46032 office!
ADDITIONAL WORK AUTHORIZED BY: Bob VanVoorst
OWNER'S REPRESENTATIVE ii
WORKMAN'S NAME ICATI 16 -Jan 14 -Feb i TOTAL RATE AMOUNT
F]CATION HOURS
Josh Garv 2 1 100 71.50 214.50
I
I
TOTAL LABOR 2.00 1.00 3.00 214.50
QUAN DESCRIPTION UNIT PRICE P8. AMOUNT FOR BILLING PURPOSES ONLY
LABOR
20 12/2 MC Cable 459.28 M 9.19 INSURANCE
6 8” Tie Wraps 20.30 M 0.12
%OVERHEAD
4 3/8" Mc Connectors 25.77 C L -J3
3 Tan Wire Nuts 0.08 E 0.:?3 PROFIT
1 4 Square J -Box 48.95 C 0. INDIANA GROSS TAX
1 4 Square Cover 0.18 E 0.11 8 TOTAL LABOR 214.50
MATERIAL 1 l 24
Continuation Sheet(s)
15% OVERHEAD 1 69
12,92
-I 10% PROFIT 1. 29
14,22
1/2% INDIANA GROSS TAX
14.22
7% INDIANA SALES TAX
TOTAL MATERIAL 1422
I
TAX cxEmpT1oN TO'I'ALMATERIAL 11 TOTAL LABOR MATERIAL 22872
FOREMAN: Approved I OWNER'S REPRESENTATIVE
I
VOUCHER NO. WARRANT NO.
LaFever Electric ALLOWED 20
IN SUM OF
131 N. Rangeline Road
Carmel, IN 46032
$630.80
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members
1120 I 179515 42- 350.00 I $630.80 1 hereby certify that the attached invoice(s), or
bills) is (are) true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
FED 2 4 Z012
i j
i
Fire Chief
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
Prescribed by State Board of Accounts City Form Igo. 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))
179515 Cihefs Office $630.80
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
2 t)
Clerk- Treasurer