HomeMy WebLinkAbout223051 08/13/2013 CITY OF CARMEL, INDIANA VENDOR: 00350662 Page 1 of 1
ONE CIVIC SQUARE LAFEVER ELECTRIC, INC.
CARMEL, INDIANA 46032 131 N.RANGELINE ROAD CHECK AMOUNT: $284.74
CARMEL IN 46032 CHECK NUMBER: 223051
CHECK DATE: 8/13/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4239034 184016 284 . 74 LANDSCAPING SUPPLIES
INVOICE
LAFEVER ELECTRIC, inc.
131 NORTH RANGELINE ROAD CARMEL, IN 46032 (317)846-4687 FAX(317)844-7943
Commercial and Industrial Contractors
SOLD City of Carmel Street Department
7/29/2013
TO 3400 W. 131st Street INVOICE DATE
Carmel, Indiana 46032 184016
Attention: Dave Huffman REF.OUR ORDER
DELIVER Carmel City Center Fountain
TO 720 S. Rangeline Road REF.YOUR ORDER
Carmel, Indiana 46032
TERMS NET 30 DAYS
QUANTITY DESCRIPTION UNIT PRICE AMOUNT
Replaced bad panel disconnect switch and replaced burnt wiring. $284.74
PAST DUE INVOICES ARE SUBJECT TO A FINANCE
CHARGE OF 1-1/2% PER MONTH.
VOUCHER NO. WARRANT NO.
ALLOWED 20
LaFever Electric, Inc.
IN SUM OF $
131 North Rangeline Road
Carmel, IN 46032
$284.74
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
2201 I 184016 I 42-390.341 $284.74 1 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
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Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
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
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
07/29/13 184016 $284.74
1 hereby certify that the attached invoice(s), or bill(s), is (are)true and correct and I have audited same in accordance
with IC 5-11-10-1.6
, 20
Clerk-Treasurer