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HomeMy WebLinkAbout242559 02/24/15 CAA . CITY OF CARMEL, INDIANA VENDOR: 00351764 ® ONE CIVIC SQUARE LE ISLEY & SONS, INC. CHECK AMOUNT: S"""'"'228.10' r° CARMEL, INDIANA 46032 421 ALPHA DRIVE CHECK NUMBER: 242559 WESTFIELD IN 46074 CHECK DATE: 02/24/15 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4350100 0000113719 228.10 BUILDING REPAIRS & MA L.E.Isley&Sons,Inc. 421 Alpha Drive Westfield IN 46074-8964 L.E. INVOICE Phone:317-867-4718 _ Fax:317-867-4778 "�® _ ®. . http://www.isleyplumbing.com Sons nc. 1/31/2015 0000113719 info@isleyplumbing.com PWMBING•HEATING•COOLING "Think Wisely, Choose Isley!" CITY OF CARMEL CARMEL STREET DEPT. 1 CIVIC SQUARE 3400 W 131ST ST CARMEL IN 46032 WESTFIELD IN 46074 ._ `" - � F.E ° .�-4.: I -kT"T"14-4�- B - --NET-30____—_ ------000261.7 9'9402 00002 Additional Work Completed - Replaced 3/4"Check Valve on Re-Circulation System -Check Valve was stuck on open position -Drained down Hot Water System to Replace Check Valve Warranty Work - Replaced Control Board on Tankless Water Heater per Manufacturer 4.00 Labor I TOTAL $228.10 CUS Terms:Payment is due upon receipt of invoice.A 1.5%per month late charge will be applied to unpaid TOMER INFO balance after 15 days. Please detach and return this portion withouf I HAVE THE AUTHORITY TO ORDER THE ABOVE WORKAND DO SO ORDER AS OUTLINED ABOVE. IT 1S AGREED THAT y payment. THE SELLER WILL RETAIN TITLE TO ANY EQUIPMENT OR MATERIAL FURNISHED UNTIL FINAL a COMPLETE PAYMENT IS MADE,AND IF SETTLEMENT 1S NOT MADE AS AGREED,THE SELLER SHALL HAVE THE RIGHT TO REMOVE SAME Please submit invoice#for proper credit. Inv# AND SELLER WILL BE HELD HARMLESS FOR ANY DAMAGES RESULTING FROM THE REMOVAL THEREOF. WE) VISA � ISA' MASTERCARD DISCOVER °��� AMERICAN EXPRESS A AMOUNT PAID ACCT# CREDIT CARD ZIP CODE EXP DATE SECURITY PIN# SIGNATURE L.E.ISLEY&SONS,INC.•Plumbing since 1915 FM LE ISLEV-INVOICE REV06110 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)) 01/31/15 0000113719 $228.10 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 VOUCHER NO. WARRANT NO. ALLOWED 20 L.E. Isley & Sons, Inc. IN SUM OF $ 421 Alpha Drive Westfield, IN 46074 $228.10 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO#/Dept. INVOICE NO. ACCT#!TITLE AMOUNT Board Members 2201 0000113719 43-501.00 $228.10 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 T Thursday; brua 2015 �+.��sr.ic�innnw v, . Street Commissioner Title Cost distribution ledger classification if claim paid motor vehicle highway fund