HomeMy WebLinkAbout167646 01/07/2009 CITY OF CARMEL, INDIANA VENDOR: 00350662 Page 1 of 1
ONE CIVIC SQUARE LAFEVER ELECTRIC, INC.
CHECK AMOUNT: $6,838.02
CARMEL, INDIANA 46032 131 N. RANGELINE ROAD
CARMEL IN 46032
CHECK NUMBER: 167646
CHECK DATE: 1/712009
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMB AMOUNT DESCRI
1207 4350100 164302 6,838.02 BUILDING REPAIRS MA
i
INVO /CE
LAFEVER ELECTRIC, Inc.
431 NORTH RANGELINE ROAD CARMEL, IN 46032 (317) 846 -4687 FAX (317) 844 -7443
Commercial and Industrial Contractors
SOLD Brookshire Golf Club
TO INVOICE DATE 12I26I2008
12120 Brookville Parkway
Carmel, Indiana 46033 REF. OUR ORDER 164302
Attention: Ken Miller
DELIVER same
TO REF. YOUR ORDER
TERMS NET 30 DAYS
QUANTITY DESCRIPTION UNIT PRICE AMOUNT
FWO 11051 Install new lights on the deck relocate photocell to lantern
lights. $334.43
FWO 11576 Install (5) new ceiling lights in wash area by upper cart barn. $1,004.65
FWO 11571 Traced and mounted lantern lights on front of building. $1,815.88
FWO 11590 Installed (6) new lights in tower barn and removed all strip
fixtures. $609.40
FWO 11591 Install GFI outlet along buttom of deck and transformers for
low voltage lighting. $2,441.60
FWO 11593 Installed 40OW light over overhead door on lower cart barn. $632.06
TOTAL DUE THIS INVOICE $6,838.02
REC_ J0
DEC 31 2008
BY:
PAST DUE INVOICES ARE SUBJECT TO A FINANCE
CHARGE OF 1 /2% PER MONTH.
Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995)
OUNTS PAYABLE VOUCHER
AIR 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))
X33 a,
Total
l r
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 NO. WARRANT NO.
ALLOWED 20
Z�k Xee lee c' lec 12.4 c 1.AJC
IN SUM OF
,J 4 e l A;
CCOUNT OF APPROPRIATION FOR
Board Members
PO# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
1. 3So 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
20
Signature J
Cost distribution ledger classification if Title Director of Golf
claim paid motor vehicle highway fund