242778 03/03/15 �% 4�p''� CITY OF CARMEL, INDIANA VENDOR: 00351764
j '�I ONE CIVIC SQUARE LE ISLEY &SONS, INC. CHECK AMOUNT: $*******243.80*
=q; CARMEL, INDIANA 46032 421 ALPHA DRIVE CHECK NUMBER: 242778
.y��TON�°' WESTFIELD IN 46074 CHECK DATE: 03/03/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4350100 0000113870 243.80 BUILDING REPAIRS & MA
L.E.Isley&Sons,Inc.
421 Alpha DriveI INVOICE E
Westfield IN 46074-8964 • •
Phone:317-867-4718
Fax:317-867-4778 40 •
http://www.isleyplumbing.com &Sonsj enc• 2/19/2015 0000113870
info@isleyplumbing.com PLUMBING•HEATING•COOLING
r�
"Think Wisely, Choose Isley!"
. : . •
CITY OF CARMEL CARMEL STREET DEPT.
1 CIVIC SQUARE 3400 W 131ST ST
CARMEL IN 46032 WESTFIELD IN 46074
• � �
0002617
_....7-332001 — — — -NET_3.0 -_3/21/201.5 -_ _,__.,_,____ --
------ -_ __ 00002-----1�---.----_
• DESCRIPTIONa •
1.00 Repair toilet in 1 st stall. 218.80
1.00 Trip Charge 25.00
i
TOTAL $243.80
Terms:Payment is due upon recelpt of invoice.A 1.5%per month late charge will be applied to unpaid
CUSTOMER • balance after 15 days.
Please detach and return this portion with your payment. I HAVE THEAUTHORITY TO ORDER THE ABOVE WORKAND DO SO ORDER AS OUTLINED ABOVE. ITIS AGREED THAT
THE SELLER WILL RETAIN TITLE TO ANY EQUIPMENT OR MATERIAL FURNISHED UNTIL FINAL&COMPLETE PAYMENT
IS MADE,AND IF SETTLEMENT IS NOT MADEAS AGREED,THE SELLER SHALL HAVE THE RIGHT TO REMOVE SAME
Please submit invoice#for proper credit. Inv# AND SELLER WILL BE HELD HARMLESS FOR ANY DAMAGES RESULTING FROM THE REMOVAL THEREOF.
WEACCEPT VISA f 24 MASTERCARD Fw-I DISCOVER D;•� AMERICAN EXPRESS F AMOUNT PAID
ACCT# CREDIT CARD ZIP CODE
EXP DATE SECURITY PIN# SIGNATURE
L.E.ISLEY&SONS,INC.•Plumbing since 1915 FM LE ISLEY-INVOICE REV 08/10
VOUCHER NO. WARRANT NO.
ALLOWED 20
L.E. Isley & Sons, Inc.
IN SUM OF$
421 Alpha Drive
Westfield, IN 46074
$243.80
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO#/Dept. INVOICE NO. I ACCT#/TITLE I AMOUNT Board Members
2201 I 0000113870 I 43-501.001 $243.80 1 hereby certify that the attached invoice(s), or
I
bill(s) is (are) true and correct and that the
materials or services itemized thereon for
I
which charge is made were ordered and
received except
� .
d , 2015
StrEgpip
r i C�ommissioner
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
�I
Prescribed by State Board of Accounts City Form No.201 (Rev.1995)
ACCOUNTS PAYABLE VOUCHER
I CITY OF CARMEL
I
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))
I
0
02/19/15 000113870 $243.80
I '
I
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