HomeMy WebLinkAbout230018 03/12/14 (9, )
CITY OF CARMEL, INDIANA VENDOR: 00351764
ONE CIVIC SQUARE LE ISLEY & SONS, INC. CHECK AMOUNT: S'""""'*549.20*CARMEL, INDIANA 46032 421 ALPHA DRIVE CHECK NUMBER: 230018
WESTFIELD IN 46074 CHECK DATE: 03/12/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4350100 107156 549.20 BUILDING REPAIRS & MA
L.E. Isley&Sons, Inc.
421 Alpha Drive L.E. INVOICE
Westfield IN 46074-8964
Phone:317-867-4718 w
Fax:317-867-4778 I&Sons inc. ® } tY
http://www.isleyplumbing.com P L U M B I N G 2/25/2014 0000107156
info@isleyplumbing.com Family Owned Professional Plumbing Since 1915
License#81008106
"Think !/Wisely, Choose Isley!"
®. .
CARMEL FIRE DEPT STATION#45
2 CIVIC SQUARE 10701 N COLLEGE AVE
CARMEL IN 46032 INDIANAPOLIS IN 46280
E.
.�
0000045 '51—_
NET15 - 3/12. 00004
2014 -- - 32 – - -
1.00 Repair leak on 1 1/14 galvanized tee on a line in the ceiling in the mech room. After restoring the 524.20
water, found several other leaks in the attic.Asbestos will need to be removed before those leaks
can be repaired.
1.00 Trip Charge 25.00
TOTAL $549.20
Terms:Payment is due upon receipt of invoice.A 1.5%per month late charge will be applied to unpaid
® • balance after 15 days.
Please detach and return this portion with your payment. I HAVE THE AUTHORITY TO ORDER THE ABOVE WORK AND DO SO ORDER AS OUTLINED ABOVE. ITIS AGREED THAT
THE SELLER WILL RETAIN TITLE TO ANY EQUIPMENT OR MATERIAL FURNISHED UNTIL FINALS COMPLETE PAYMENT
IS MADE,AND IF SETTLEMENT IS NOT MADE AS AGREED,THE SELLER SHALL HAVE THE RIGHT TO REMOVE SAME
Please submit invoice It for proper credit. Inv# AND SELLER WILL BE HELD HARMLESS FOR ANY DAMAGES RESULTING FROM THE REMOVAL THEREOF.
WEACCEPT VISAID
MASTERCARD DISCOVER AMERICAN EXPRESS AMOUNT PAID
ACCT# CREDIT CARD ZIP CODE
EXP DATE SECURITY PIN# SIGNATURE
L.E.ISLEY&SONS,INC.•Plumbing since 1915 FM LE ISLEV-INVOICE REV MIO
1
VOUCHER NO. WARRANT NO.
ALLOWED 20
L.E. Isley
IN SUM OF $
421 Alpha Drive
Westfield, IN 46074
$549.20
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1120 I 107156 I 43-501.00 I $549.20 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
MAR 907Q4
f�
Fire Chief
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
rescribed by State Board of Accounts City Form No.201 (Rev.1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
kn invoice or bill to be properly itemized must show: kind of service,where performed, dates service rendered, by
/hom, 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))
107156 $549.20
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