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HomeMy WebLinkAbout170960 04/16/2009 CITY OF CARMEL, INDIANA VENDOR: 00350662 Page 1 of 1 ONE CIVIC SQUARE LAFEVER ELECTRIC, INC. CHECK AMOUNT: $117.69 CARMEL, INDIANA 46032 131 N. RANGELINE ROAD CARMEL IN 46032 CHECK NUMBER: 170960 CHECK DATE: 4/16/2009 DEP ARTMENT ACCOUNT PO NUMBER INVOICE NUMBER A MOUNT DESCRIPTION 1205 4350000 157306 117.69 EQUIPMENT REPAIRS M i !I t ZO INVOICE LAFEVER ELECTRIC, inc. 131 NORTH RANGELINE ROAD CARMEL, IN 46032 (317) 846 -4687 FAX (317) 844 -7943 Conimerci'al and Industrial Contractors SOLD City of Carmel TO INVOICE DATE 3/31/2009 1 Civic Square Carmel, Indiana 46032 REF, OUR ORDER 157306 Attention: Jeff Barnes DELIVER Carmel City Hall TO REF, YOUR ORDER TERMS NET 30 DAYS QUANTITY DESCRIPTION UNIT PRICE AMOUNT Replaced (1) bad breaker. $117.69 PAST DUE INVOICES ARE SUBJECT TO A FINANCE CHARGE OF 1 !2% PER MONTH. ORDER DATE PROJECT FIELD ORDER LAFEVER ELEC'T'RIC, INC. i JOB NO. 131 N. RANGELINE ROAD a o 1573 CARMEL. INDMA 46032 Carmel City Hall 7 317 846 4687 HARGETO C l o1 F Carmel DA DR DER ct REC'p REQUESTED AMOlJNI' 1 AD DRESS BE Replaced bad breaker. 1 Civic Square o�,oB� CITY AND STATE: Carmel Indiana 46032 ADDITIONAL WORK AUTHORIZED BY LVNEI S REPRESENTATIVE WORKMAN'S NAME CLASSI- 30 -Mar TOTAL RATE AMOUNT FICATION HOURS Jimmy Knowles (OT) 1 L .o© I07.25 107.25 TOTAL L"ORI 1.00 107.25 QUAN DESCRIPTION UNIT PRICE eEx AMOSNT FOR BILLING PURPOSES ONLY LABOR 1 Westinghouse 20A Type Bolt -in BA 8.25 E 8.25 r INSURANCE OVERHEAD PROFIT V. INDIANAGtOSSTAX TOTAL LABOR 10725 MATERIAL 25 Continuation Sheet(s) 15% OVERHEAD 124 949 10% PROFIT 095 10 44 1 /2% INDIANA GROSS TAX 1044 7°/ INDIANA SALES TAX TOTAL MATERIAL 1044 TAX EXEMPTION NO.: TOTAL MATERIALI 8.25 TOTAL LABOR MATER L4,L 117169 FOREMAN: Approved OWNER'S REPRESENTATIVE 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 LaFever Electric, Inc Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 03/31/09 157306 Re laced (1) bad breaker $117.69 $117.69 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 13109 WARRANT NO. ALLOWED 20 ange Ine Road IN SUM OF Carmel, IN 46032 $117.69 ON ACCOUNT OF APPROPRIATION FOR General Fund 1205 Administration Board Members T n INVOICE NO. ACCT #/TITLE AMOUNT I hereby certify that the attached invoice(s), or 12QF5 500 $11 bill(s) is (are) true and correct and that the 9 materials or services itemized thereon for which charge is made were ordered and received except 20 Title Cost distribution ledger classification if claim paid motor vehicle highway fund