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