HomeMy WebLinkAboutLAFEVER ELECTRIC, INC.- 002963- 6/21/2012 CARREL REDEVELOPMENT COMMISSION 002963
1
i
La Fever Electric, Inc. Check: 2963
131 N Range line Road Date: 6/21/2012
Carmel, IN 46032 Vendor: LAFEVER1
Prior
Invoice P.O. Num. Invoice Amt Balance Retention Discount Amt. Paid
183202 3,200.00 3,200.00 0.00 0.00 3,200.00
Install conduit at city center
3,200.00 3,200.00 0.00 0.00 . 3,200.0C
zniaiWatiekvitailso:4-300WarkilkaArATfirtYlvirETM-61-rmiEgiwatC0iolliev;kzintitt4WIPTE:sifsrcf-704151§..#7.41Ack .R:DttAiniTMA.
Carmel Redevelopment Commission
v." ' ' 30 West Main Street A REGIONS 002963
MB -, -:, Suite 220
t
20-14211740
C'AraEL-
Carmel, IN 46032
rsratc
2963
DATE AMOUNT
6/21/2012 ***********3,200.00
PAY THE SUM OF THREE THOUSAND TWO HUNDRED DOLLARS AND NO CENTS***
TO THE
ORDER
• OF LaFever Electric, Inc.
131 N Rangeline Road
Carmel, IN 46032
■ 1 ' %§''
000 296 31111 1:0 740 L LI 2 la 31: 00i3 7 SO 4 II L Lii°
INVOICE
'C•
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 INVOICE DATE 4/30/2012
30 West Main Street, Suite 220
Carmel, Indiana 46032 REF.OUR ORDER 183202
Attention: Accounts Payable
DELIVER
TO Carmel City Center Garage REF.YOUR ORDER
720 South Rangeline Road
Carmel, Indiana 46032
TERMS NET 30 DAYS
QUANTITY DESCRIPTION UNIT PRICE AMOUNT
Provide and install conduit and wire for the 3 phase circuit and (2) 120-volt
circuits. Also provided the breakers required. $3,200.00
pIr"
PAST DUE INVOICES ARE SUBJECT TO A FINANCE
CHARGE OF 1-1/2% PER MONTH.
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
LFtve.r I 1-r i C Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
Lt-30—I2--- 1232--02 012-611(i-fion of- lnndaif h (J j 200 °a
Total 3) 21)0 "
I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accor-
dance with IC 5-11-10-1.6.
"LC) , 20 I
L
-Treasurer Atr, ..-,:..-me'?;:t :.._+•".a..w ,.f ....._
VOUCHER NO WARRANT NO
ALLOWED 20
fl__& Fever E\errlc IN SUM OF $
;ss
$ 3, 20.°°
ON ACCOUNT OF APPROPRIATION FOR
Board Members
PO# INVOICE NO. ACCT TITLE AMOUNT I hereb y '7 certify that the attached invoice(s),
DEPT..# #/
61132__ 332-02— '-(U 05 .3 ZQQ,d0 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
�.-`Lt-- 2012
- Signature
_.ecutiive Director
Title
Cost distribution ledger classification if ;pn
claim paid motor vehicle highway fund Carmel Redevelopment c^^"°"°
