HomeMy WebLinkAbout186918 06/23/2010 a CITY OF CARMEL, INDIANA VENDOR: 00351764 Page 1 of 1
ONE CIVIC SQUARE LE ISLEY SONS, INC.
CARMEL, INDIANA 46032 421 ALPHA DRIVE CHECK AMOUNT: $383.99
WESTFIELD IN 46074
CHECK NUMBER: 186918
CHECK DATE: 6/23/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1125 4350100 08750 383.99 BUILDING REPAIRS MA
Think Wisely, Choose Isley
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Telephone: 317- 867 -4718
Fax: 317-867-4778 g
®ns O�o License #CP81008106
Family Owned Professional Plumbing Since 1915 5J27 /2U]0 00011080750
421 Alpha Drive I Westfield, IN 46074
www.isleyplumbing.com
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CARMEL CLAY PARKS RECREATION CARMEL CLAY PARKS RLCRLATION
1411 E 116TH ST 1411 E 1 16TI -1 ST
CARMEL IN 46032 CARMEL, IN 46032
COD 15/27/211110 317-S73-0126 6
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ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice of 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.
L. E. Isley Sons, Inc. Terms
421 Alpha Drive
Westfield, IN 46074
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) PO Amount
5127110 80750 Toilet install AO 23589 383.99
Total 383.99
1 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.
L. E. Isley Sons, Inc. Allowed 20
421 Alpha Drive
Westfield, IN 46074
In Sum of
383.99
ON ACCOUNT OF APPROPRIATION FOR
101 -General Fund
PO# or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept
1125 80750 4350100 383.99 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
17 -Jun 2010
Signature
383.99 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund