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Home My WebLink AboutLAFEVER ELECTRIC, INC. - 1166 - 636.75 - 9/16/2010 CARMEL REDEVELOPMENT COMMISSION LaFever Electric, Inc. Check: 1166 131 N Rargeline Road Date: 9/16/2010 Carmel, IN 46032 Vendor: -LAFEVER1 Prior 0.00 0.00 Invoice P.O. Num. Invoice 636 Amt.75 Balance Retention Discount Amt. Paid 168608 - ' 36.75. labor and breakers for RTD 636.75 636.75 0.00 0.00 636.75 X.11 6'2L L) Computer sse Fonns Division (87i};577-5791:IN506 00 INVOICE / LAFEVER ELECTRIC, inc. 131 NORTH RANGELINE ROAD • CARMEL, IN 46032 • (317)846-4687 • FAX(317)844-7943 \ Commercial mitt hula-stria' Contractors SOLD Cannel Redevelopment Commission TO INVOICE DATE 8/11/2010 111 W. Main Street, Suite 140 Carmel, Indiana 46032 168608 Attention: Megan McVicker REF.OUR ORDER DELIVER Rock the District TO REF.YOUR ORDER TERMS NET 30 DAYS QUANTITY DESCRIPTION UNIT PRICE AMOUNT Breakers for vendors @ Rock the District $315.00 3 hrs. labor for Rock the District © $107.25/hr. $321.75 TOTAL DUE THIS INVOICE $636.75 • c7� PAID SEP 1621710 Director of Redevelopment/2 . f? PAST DUE INVOICES ARE SUBJECT TO A FINANCE CHARGE OF 1-1/2% PER MONTH.