207139 03/13/2012 CITY OF CARMEL, INDIANA VENDOR: 00350662 Page 1 of 1
ONE CIVIC SQUARE LAFEVER ELECTRIC, INC.
i 0
CARMEL, INDIANA 46032 131 N. RANGELINE ROAD CHECK AMOUNT: $4,061.00
CARMEL IN 46032 CHECK NUMBER: 207139
CHECK DATE: 3/13/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1205 4350100 179516 4,061.00 BUILDING REPAIRS MA
INVOICE
LAFEVER ELECTRIC, Inc.
131 NORTH RANGELINE ROAD CARMEL, IN 46032 (317) 846 -4687 FAX (317) 844 -7943
Commercial and Industrial Contractors
TOLD City of Carmel J INVOICE DATE 2/2212012
1 Civic Square
Carmel, Indiana 46032 126 s 17951
Attention: Accounts Payable REF. OUR ORDER
DELIVER
TO REF. YOUR ORDER
TERMS NET 30 DAYS
QUANTITY DESCRIPTION UNIT PRICE AMOUNT
FWO #12580 $143.00
(5) 2 X 2 LED Fixtures $1,210.00
Court Room Lighting $2,70 8.00
TOTAL DUE THIS INVOICE $4,061.00
D
MAR 12 2012
By
PAST DUE INVOICES ARE SUBJECT TO A FINANCE
CHARGE OF 1 -112% PER MONTH.
LA.l' E ER ELECTRIC, 1 RIC, INC. PROJECT FIELD ORDE
JOHNU
131 N. RANGELINE ROAD 1795 12580
CARMEL, INDIANA 46032 Carmel City Hall
317 846 4687
HARGETO Cit Of Carmel narECU AMOUNT
RECD AMDUNF
RESS ESCRWnON OF
D
1 Civic Square ORK 7pgg Install (2) 2 X 2 LED light fixtures in 3rd floor office.
CITY AND STATE: Carmel Indiana 46032
ADDITIONAL WORK AUTHORIZED BY: Jeff Barnes
OWNERS REPRESENTATIVE
WORKMAN'S NAME CLASS]- 22 -Feb TOTAL RATE AMOUNT FICATION HOURS
Drew Switzer 2 2.00 7.50 143.00
TOTAL LABOR 2.00 2.00 143.00
QUAN DESCRIPTION UNIT PRICE c. AMOUNT FOR BILLING PURPOSES ONLY
PER
LABOR
INSURANCE
OVERHEAD
PROFIT
INDIANA GROSS TAX
TOTAL LABOR 14300
MATERIAL
Continuation Sheet(s)
15% OVERHEAD
le% PROFIT
V2% INDIANA GROSS TAX
7% INDIANA SALES TAX
TOTAL MATERIAL
TAX EXEMPTION NO.: TOTAL MATERIAL TOTAL. LABOR MATERIAL 143.00
FOREMAN: Approved OWNER'S REPRESENTATIVE
VOUCHER NO. WARRANT NO.
ALLOWED 20
LaFever Electric, Inc.
IN SUM OF
131 North Rangeline Road
Carmel, IN 46032
$4,061.00
ON ACCOUNT OF APPROPRIATION FOR
Administration Department
PO# 1 Dept. INVOICE NO. ACCT /TITLE AMOUNT
Board Members
1205 179516 43- 501.00 $4,061.00 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
Monday, March 12, 2012
Director, Administration
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
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))
02/22/12 179516 $4,061.00
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