213996 10/23/2012 a 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: $214.50
CARMEL IN 46032 CHECK NUMBER: 213996
CHECK DATE: 10123/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1093 4350000 184403 214 . 50 EQUIPMENT REPAIRS & M
INVOICE RECEIVED
LAFEVER ELECTRIC, inc. OCT 9 2012
131 NORTH RANGELINE ROAD 9 CARMEL, IN 46032 By�317)846-4687 1 AX(317)844-7943
Commercial and Industrial Contractors
SOLD Carmel Park and Recreation 9/28/2012
TO 1235 Central Park Drive East INVOICE DATE
Carmel, Indiana 46032 184403
Attention: Accounts Payable REF.OUR ORDER
DELIVER Monon Community Center MC003185
TO 1235 Central Park Drive East REF.YOUR ORDER
Carmel, Indiana 46032
TERMS NET 30 DAYS
QUANTITY DESCRIPTION UNIT PRICE AMOUNT
Fixed DVR programming to record fully on the hard drives. $214.50
Purchase
Description
P.O.# me 003'�g5 P or F
G.L.# IOq�- 4135 0
Budget
Line Descr
Purchaser Date
Approval Date
7�� C �'
t
OCT 1 1 2012
91K�- �-J
PAST DUE INVOICES ARE SUBJECT TO A FINANCE
CHARGE OF 1-1/2% PER MONTH.
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice of 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.
LaFever Electric, Inc. Terms
131 North Rangeline Road
Carmel, IN 46032
Invoice Invoice Description
Date Number (or note attached invoice(s)or bill(s)) PO# Amount
9/28/12 184403 DVR reprogramming $ 214.50
Total $ 214.50
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
20_
Clerk-Treasurer
Voucher No. Warrant No. _
LaFever Electric, Inc. Allowed 20
131 North Rangeline Road
Carmel, IN 46032
In Sum of$
$ 214.50
ON ACCOUNT OF APPROPRIATION FOR
109 - Monon Center
PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept#
1093 184403 4350000 $ 214.50 1 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
18-Oct 2012
Signature
$ 214.50 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund