HomeMy WebLinkAbout218125 03/13/2013 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: $437.48
CARMEL IN 46032
CHECK NUMBER: 218125
CHECK DATE: 3/13/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4350900 185701 437 .48 OTHER CONT SERVICES
INVOICE
LAFEVER ELECTRIC, inc.
131 NORTH RANGELINE ROAD CARMEL, IN 46032 (317)846-4687 FAX(317)844-7943
Commercial and Industrial Contractors
SOLD Carmel Street Department
TO 3400 West 131st Street INVOICE DATE 2/22/2013
Westfield, Indiana 46074
Attention: Accounts Payable REF.OUR ORDER 185701
DELIVER Sofia Square/Parcel 47
TO Carmel, Indiana 46032 REF.YOUR ORDER
TERMS NET 30 DAYS
QUANTITY DESCRIPTION UNIT PRICE AMOUNT
Repair lighting contactor. $437.48
PAST DUE INVOICES ARE SUBJECT TO A FINANCE
CHARGE OF 1-1/2% PER MONTH.
i
LAFEVER ELECTRIC, INC. UKUMOAM
PR°'E°r ' FIELD ORDER
JOB No.
131 N. RANGELINE ROAD 1857 Parcel 47 12944
CARMEL, INDIANA 46032 ORDER Sofia Square
317 846 -4687
°" D� A ��
CHARGE TO Carmel Street Department MC M
DRESS 3400 West 131 st Street TOBE°P Repair lighting contactor
CITY AND STATE. Westfield IN 46074
ADDITIONAL WORK AUTHORIZED BY:
OWNER'S REPRESENTATIVE-
WORKMAN'S NAME cLASSI- 30-Ian TOTAL RATE AMOUNT
FICATION HOURS
Jason Owens 3 3.00 72.55 217.65
TOTAL LABOR - - 3.00 - - - - 3.00 217.65
QUAN DESCRIPTION UNIT PRICE C AMOUNT FOR BILLING PURPOSES ONLY
PER
LABOR
1 120V Contactor Coil 113.39 E 113.39 % INSURANCE
1 2 Wire Contactor Control Module 60.39 E 60.39
%OVERHEAD
%PROFIT
%INDIANA GROSS TAX
TOTAL LABOR 21765
MATERIAL 17378
Continuation Sheet(s)
15%OVERHEAD 2607
19984
10%PROFIT 19 98
21983
1/2%INDIANA GROSS TAX
21983
7%INDIANA SALES TAX
TOTAL MATERIAL 21983
TAX EXEMPTION NO.: TOTAL MATERIAL 173.78 TOTAL LABOR&MATERIAL 43748
FOREMAN: Aved OWNER'S REPRESENTATIVE
VOUCHER NO. WARRANT NO.
ALLOWED 20
LaFever Electric, Inc.
IN SUM OF $
131 North Rangeline Road
Carmel, IN 46032
$437.48
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO#/Dept. INVOICE NO. I ACCT#/TITLE AMOUNT Board Members
2201 I 185701 I 43-509.00j $437.48 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
/rd ayOxr ch 08, 2013
S��eett�8i�i r�s�s�i8 �{
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))
02/22/13 185701 $437.48
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