168092 01/21/2009 CITY OF CARMEL, INDIANA VENDOR: 00350662 Page 1 of 1
ONE CIVIC SQUARE LAFEVER ELECTRIC, INC.
CARMEL, INDIANA 46032 131 N. RANGELINE ROAD CHECK AMOUNT: $6,832.00
CARMEL IN 46032 CHECK NUMBER: 168092
CHECK DATE: 1/21/2009
DEPARTMENT ACCOU PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1205 4462000 157304 6,832.00 OTHER STRUCTURE IMPRO
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4
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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 1 Civic Square INVOICE DATE 12/31/2008
Carmel, Indiana 46032
Attention: Jeff Barnes REF. OUR ORDER 157304
DELIVER City Hall
TO REF. YOUR ORDER
TERMS NET 30 DAYS
QUANTITY DESCRIPTION UNIT PRICE AMOUNT
Original Quote Replace (10) exterior ground lights. $4,880.00
Replace (4) additional ground lights. $1,952.00
TOTAL DUE THIS INVOICE $6,832.00
TOTAL DUE THIS INVOICE
PAST DUE INVOICES ARE SUBJECT TO A FINANCE
CHARGE OF 1 /2% PER /MONTH.
a
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.
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 157304 RE place (14) exterior ground lights 6,832.00
6,832.00
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
VOUCHEPOVI- 6/09 WARRANT NO.
LaFever Elec #ric, Inc ALLOWED 20
IN SUM OF
131 North Rangeline Road
G aff e l IA1 46032
$6,832.00
ON ACCOUNT OF APPROPRIATION FOR
General Fund
1205 Administration
Board Members
DE or 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 157304 620 36,832.0 0 materials or services itemized thereon for
which charge is made were ordered and
received except
20
Signa e
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund