HomeMy WebLinkAboutLAFEVER ELECTRIC, INC.- 002691- 2/16/2012 CARMcL REDEVELOPMENT COMMISSION 002691
LaFever Electric, Inc. Check: 2691
131 N Rangeline Road Date: 2/16/2012
Carmel, IN 46032 Vendor: LAFEVER1
Prior
Invoice P.O. Num. Invoice Amt Balance Retention Discount Amt. Paic
179511 2,803.00 2,803.00 0.00 0.00 2,803.0(
Install starter for deicing pu
2,803.00 2,803.00• 0.00. 0.00 2,803.0(
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2691
DATE AMOUNT
2/16/2012 ***********2,803.00
PAY THE OF TWO THOUSAND EIGHT HUNDRED THREE.DOLLARS AND NO CENTS****************
TO THE
ORDER
OF LaFever Electric, Inc.
131 NRangeline Road ,,,,,,,,,,,,,
Carmel, IN 46032 - .� g m
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CARMEL REDEVELOPMENT COMMISSION 002691
LaFever Electric, inc. Check: 2691
131 N Rangeline Road Date: 2/16/2012
Carmel, IN 46032 Vendor: LAFEVER1
Prior
Invoice P.O. Num. Invoice Amt Balance Retention Discount Amt. Paid
179511 2,803.00 2,803.00 0.00 0.00 2,803.00
Install starter for deicing pu
2,803.00 2,803.00 0.00 0.00 2,803.00
(-11-52 COMPUTEREASE FORMS DIVISION(877)577-5791: T-37228 . _ ._ _
INVOICE
LAFEVER ELECTRIC, inc.
131 NORTH RANGELINE ROAD • CARMEL, IN 46032 • (317)846-4687 • FAX(317)844-7943
Commercial and Industrial Contractors
SOLD Carmel Redevelopment Commission
TO 30 West Main Street, Suite 220 INVOICE DATE 1/25/2012
Carmel, Indiana 46032 179511
Attention: Accounts Payable REF.OUR ORDER
DELIVER
TO
REF.YOUR ORDER
TERMS NET 30 DAYS
QUANTITY DESCRIPTION UNIT PRICE AMOUNT
Install starter and wiring for the deicing pump at Civic Square. $2,803.00
PAST DUE INVOICES ARE SUBJECT TO A FINANCE
CHARGE OF 1-1/2% PER MONTH.
Prescribsdby 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.
1 Payee
E1,,dfrr`-c r 1�� - Purchase Order No.
/3 j/O a /f%172 o4,t, 4-re/ Terms
/V 2/6o 3 2 Date Due
Invoice Invoice Description Amount
Date Number f C/�z/ (or note attached invoice(s) or bill(s))
l Z5 /Z /725// ri�71/'q/7 ,4-k 4 cv1' ,a7 q74 C.7,- Scs,v�
Total 3 00
I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I • - • ed sa - n accordance'
with IC 5-11-10-1.6.
, 20 /7---
/� ' —-Treasurer
VOUCHER NO. WARRANT NO.
ALLOWED 20
IN SUM OF $
Ccf - /) /,/c.2 4/6032
$ 4&-03 ,00
ON ACCOUNT OF APPROPRIATION FOR
Board Members
Po#or INVOICE NO. ACCT#/TITLE AMOUNT hereby certify invoice(s),
1 DEPT.# I hereb certif that the attached invoices , or
9:&2 /7 S// ff6'c 6"6 2F .3,‘,v bill(s) is (are) true and correct and that the
Cmaterials or services itemized thereon for
which charge is made were ordered and
received except
t
3o 20/z
Signature
Executive Director
Cost distribution ledger classification if
claim paid motor vehicle highway fund Carmel Redevelopment Commission