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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 4 nv®� ce 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 a 0 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 Fe 1,00 Fu andflnst Round Tollef White. 383.9 r 4 i g i y am« .C' h Purch ase T Qi t ET I N SrA t_L_ AD. ir b4cnpfion 3. P O N v 1 6 eat Line eacr A if `gym fig, r4 A gp ti ..fig: �.t+," eY"P �v.s4 °ddb .f i OTAL� $383.9 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