HomeMy WebLinkAboutLAFEVER ELECTRIC, INC.- 002202- 8/18/2011CARMEL REDEVELOPMENT COMMISSION
LsaFever Electric, Inc.
131 N Range line Road
Carmel, IN 46032
Invoice
174012
Rock the District connections
P.O. Num.
Invoice Amt
696.13
Prior
Balance
696.13
002202
Check: 2202
Date: 8/18/2011
Vendor: LAFEVER1
Retention Discount
0.00. 0.00
Amt. Paid
696.13
THE KEYie,TOiDOCUMENT SECURITY •"HEAT •ACTIVATEDITHUMB PRINTS ADDITIONAL SECURITY FEATURES INCLUDED SEE BACK FOR DETAILS yw
armel Redevelopment.Commission
30 West Main Street
,Suite 220
Carmel, IN 46032
J r;
•
4S}f! DES,
ti
%ST
PAY
TO THE
A _
`ORDER
OF
REGIONS
20 -1421 /740
• DATE
7 r:i
AMOUNT
8/18/2011 •69613
THE SUMs1OF SIX HUNDRED NINETY SIX DOLLARS AND 13 CENTS ******'`*``*** '' *''!' * *'"`: * * * *'`"* * * * * *, " * **
2202
aFever Electric, Inc
131 NN Rangeline'Road
Carmel, IN'46032,
•
0002202" 1:0740b42b31: 0087504bbbii°
CARMEL REDEVELOPMENT COMMISSION
LaFever Electric, Inc.
131 N Rangeline Road
Carmel, IN 46032
Invoice
174012
Rock the District connections
P.O. Num.
002202
Check: 2202
Date: 8/18/2011
Vendor: LAFEVER1
Prior
Invoice Amt Balance Retention Discount Amt. Paid
696.13 696.13 0.00 0.00 696.13
696.13 696:13 0.00 . 0.00 .696.13
i
-11- 52 COMPUTEREASE'FORMS DIVISION (877)577 -5791
LAFEVER ELECTRIC, inc.
INVOICE
131 NORTH RANGELINE ROAD • CARMEL, IN 46032 • (317) 846 -4687 • FAX (317) 844 -7943
SOLD
TO
DELIVER
TO
TERMS
Carmel Redevelopment Commission
30 West Main Street, Suite 220
Carmel, Indiana 46032
Attention: Megan McVickers
NET 30 DAYS
Commercial and Industrial Contractors
INVOICE DATE
REF. OUR ORDER
REF. YOUR ORDER
7/20/2011
174012
QUANTITY
DESCRIPTION
UNIT PRICE
Vendor connection and disconnection for Rock the District
PAST DUE INVOICES ARE SUBJECT TO A FINANCE
CHARGE OF 1 -1/2% PER MONTH.
AMOUNT
$696.13
Prescribed by State Board of Accounts
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
City Form No. 201 (Rev. 1995)
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
L,9' �(�v,�y y�e° ,-Jr, c /,yam-
Purchase Order No.
,
i 3 /l %, 711, W <,/,, j -- 4h ,o lee ;',c;
Terms
de./r.(7, —/ /rt 4/L 32
Date Due
Invoice
Date
Invoice
Number
Description
(or note attached invoice(s) or bill(s))
Amount
7,2 -
/7q '/
,k‘,<,4. h2,-- lJ,�f,-�77--
62e -73
Total
9., /,32
I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct
with IC 5- 11- 10 -1.6.
8"11 , 20 It
ted same in accordance
Clerk-Treasurer
VOUCIER NO. WARRANT NO.
APe%' �� f ", '7 e
/ . / /f4%
6032
$
ON ACCOUNT OF APPROPRIATION FOR
PO# or
DEPT. #
-2..
INVOICE NO.
ACCT #/TITLE
AMOUNT
83S9co3
;9 /3
Cost distribution ledger classification if
claim paid motor vehicle highway fund
ALLOWED 20
IN SUM OF $
Board Members
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
,? -9i 20//
Signature
Executive Director
Title
Carmel Redevelopment Commission