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HomeMy WebLinkAbout241073 01/13/15 CITY OF CARMEL, INDIANA VENDOR: 00351764 „ ONE CIVIC SQUARE LE ISLEY &SONS, INC. CHECK AMOUNT: $*****3,132.19* CARMEL, INDIANA 46032 421 ALPHA DRIVE CHECK NUMBER: 241073 WESTFIELD IN 46074 CHECK DATE: 01/13/15 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4350100 0000112815 3,132.19 BUILDING REPAIRS & MA L.E. 151 &Sons..Inc. INVOICE P L U M B I N G Family Owned Professional Plumbing Since 1915 License#81008106 DATE INVOICE# CUST# 421 Alpha Drive Westfield,IN 46074 12/24/2014 0000112815 0002617 317-867-4718 CITY OF CARMEL JOB INFO: 1 CIVIC SQUARE CARMEL STREET DEPT. CARMEL IN 46032 3400 W 131ST ST WESTFIELD IN 46074 P.O. NUMBER TERMS DUE DATE NET 30 1/23/2015 QTY DESCRIPTION PRICE EACH AMOUNT Installation of Tankless Water Heater -Remove the existing&dispose of tank-type water heater -Hang the new Navien Tankless Water Heater to the wall -Requires standard 120v power supply Sub Total 1,706.01 Exhaust Vent System -Utilize the Existing 3"PVC Exhaust Vent to the Outside of the House -Intake Air will be Supplied by the Internal Air Flow of the House Gas Connection at Tankless Water Heater -Install gas valve&drip leg -Final Gas Connection at Unit -Connect the existing 1/2"Gas Supply Water Piping -Connect to Existing Hot/Cold Water Piping -Install Plastic Pex Piping to Tankless Water Heater_ _ _ _ __ ~-Install 1-1/2"Shut-Off Valve at Tankless Water Heater. Material/Labor/Sales Tax for Installation 934.32 Replace the 3/4"Mixing Valve 1.00 3/4"Mixing Valve w/Union Sweat Connecdtions 299.86 299.86 1.00 Labor 192.00 192.00 Sub Total 491.86 SUBTOTAL $3,132.19 TAX *$148.41 TOTAL $3,280.60 VOUCHER NO. WARRANT NO. ALLOWED 20 L.E. Isley & Sons, Inc. IN SUM OF$ 421 Alpha Drive Westfield, IN 46074 I $3,132.19 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO#/Dept. INVOICE NO. ACCT#ITITLE AMOUNT Board Members 2201 0000112815 43-501.00 $3,132.19 ' I 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 ary 9, 2015 S�rse���rx��ra�ssi®ner Street Commissioner Title Cost distribution ledger classification if f; 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)) 12/24/14 0000112815 $3,132.19 I 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