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HomeMy WebLinkAboutLAFEVER ELECTRIC, INC.- 43- 2/29/2012 r LaFever Electric, Inc. Check: 43 131 N Rangeline Road Date: 2/29/2012 Carmel, IN 46032 Vendor: LAFEVER1 Prior Invoice P.O. Num. Invoice Amt Balance Retention Discount Amt. Paid See Transmittal Sheet for check detail. 557,901.67 55,533.94 0.00 0.00 55,533.94 43 2/29/2012 .*********55,533.94 THE SUM OF FIFTY FIVE THOUSAND FIVE HUNDRED THIRTY THREE DOLLARS AND 94 CENTS ** LaFever Electric, Inc. 131 N Rangeline Road Carmel, IN 46032 LaFever Electric, Inc. Check: 43 131 N Rangeline Road Date: 2/29/2012 Carmel, IN 46032 Vendor: LAFEVER1 Prior Invoice P.O. Num. Invoice Amt Balance Retention Discount Amt. Paid See Transmittal Sheet for check detail. 557,901.67 55,533.94 0.00 0.00 55,533.94 t e Transmittal Sheet Page 1 Carmel Redevelopment Comm LaFever Electric, Inc. Check: 43 131 N Rangeline Road Date: 2/29/2012 Carmel, IN 46032 Vendor: LAFEVER1 Prior Invoice P.O. Num. Invoice Amt Balance Retention Discount Amt. Paid 1 4460847-2 13,632.30 1,107.00 0.00 0.00 1,107.00 Application 1 3 88 165,209.73 16,520.97 0.00 0.00 16,520.97 Green Improvements 3-1 88 27,942.35 2,794.24 0.00 0.00 2,794.24 App 1 on P7B 3-2 88 65,940.66 6,594.07 0.00 0.00 6,594.07 Applicatin 2 4 - 7B 88 183,217.63 18,321.76 0.00 0.00 18,321.76 Green Improvements 7 78 101,959.00 10,195.90 0.00 0.00 10,195.90 Application 7 557,901.67 55,533.94 0.00 0.00 55,533.94 Carmel Redevelopment Comm Page 1 POSTING REGISTER 31911207:15 General Ledger Postings Company:LO 3/9/2012 Postings to: Feb, 2012 Reference: 11105090 Account Account Reference Debit Credit Number Name Date Reference Amount Amount Source 1011000 Regions Bank-4111-checking 2/29/2012 clear LaFever Electric 55533.94 JE 5200000 Subcontract 2/29/2012 clear LaFever Electric 55533.94 JE 55533.94 55533.94