244738 04/29/15 ;1�@.SQgyf(
q; CITY OF CARMEL, INDIANA VENDOR: 00351764
ONE CIVIC SQUARE LE ISLEY &SONS, INC. CHECK AMOUNT: S"""•"130.00•
t?� CARMEL, INDIANA 46032 421 ALPHA DRIVE CHECK NUMBER: 244738
9M�roN�co� WESTFIELD IN 46074 CHECK DATE: 04/29/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4350100 0000114997 130.00 BUILDING REPAIRS & MA
L.E.Isley&Sons,Inc.
421 Alpha Drive L.E. INVOICE
Westfield IN 46074-8964
Phone:317-867-4718718
Fax:317-867-4778 pons Inc.
151
http://www.isleyplumbing.com P L U M B I N G 4/14/2015 0000114997
info@isleyplumbing.com Family Owned Professional Plumbing Since 1915
License#81008106
"Think Wisely, Choose Isley!"
CITY OF CARMEL CARMEL STREET DEPT.
1 CIVIC SQUARE 3400 W 131ST ST
CARMEL IN 46032 WESTFIELD IN 46074
P.O. NUMBER TERMS DUE DA
0002617
5/1_4/2015_ — —' =-00002QIJZ-94—,—�-
DESCRIPTION OUNT
1.00 Repaired leak on womans left toilet. 105.00
1.00 Trip Charge 25.00
TOTAL $130.00
CUSTOMER • Terms:Payment is due upon recelpt of Invoice"A 1.594 per month late charge will be applied to unpaid
balance after 15 days.
Please detach and return this portion w th your payment 1 HAVE THEAUTHORITY TO ORDER THEABOVE WORKAND DO SO ORDERAS OUTLINED ABOVE. ITIS AGREED THAT
THE SELLER WILL RETAIN TITLE TO ANY EQUIPMENT OR MATERIAL FURNISHED UNTIL FINAL&COMPLETE PAYMENT
IS MADE,AND IF SETTLEMENT IS NOT MADE AS AGREED,THE SELLER SHALL HAVE THE RIGHT TO REMOVE SAME
Please submit invoice#for proper credit. Inv# AND SELLER WDLL BE HELD HARMLESS FOR ANY DAMAGES RESULTING FROM THE REMOVAL THEREOF.
WEACCEPT VISA Y MASTERCARD DISCOVER [D �]� AMERICAN EXPRESS FIM AMOUNT PAID
ACCT# CREDIT CARD ZIP CODE
EXP DATE SECURITY PIN# SIGNATURE
L.E.ISLEY&SONS,INC.•Plumbing since 1915 FM LE ISLEY-INVOICE REV 08/10
VOUCHER NO. WARRANT NO.
L.E. Isley & Sons, Inc. ALLOWED 20
IN SUM OF$
421 Alpha Drive {
Westfield, IN 46074
$130.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
2201 I 0000114997 I 43-501.001 $130.00 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 /,rsdil, Apr23, 2015
Title
Cost distribution ledger classification if
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
j Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
04/14/15 0000114997 $130.00
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