188415 08/03/2010 a" *ti CITY OF CARMEL, INDIANA VENDOR: 00351764 Page 1 of 1
ONE CIVIC SQUARE LE ISLEY SONS, INC. CHECK AMOUNT: $91.95
CARMEL, INDIANA 46032 421 ALPHA DRIVE
WESTFIELD IN 46074 CHECK NUMBER: 188415
CHECK DATE: 802010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1125 4350100 81759 91.95 BUILDING REPAIRS MA
Think Wisely, Choose Isley
Telephone: 317 -867 -4718 nV0
Fax: 317-867-4778
Sons" 5n(c License #CP81008106 fl
P L U M 8 1 H G
Family Owned Professional Plumbing Since 1915
421 Alpha Drive I Westfield, IN 46074 7/15/2010 0000081759
www.isleyplumbing.com
CARMEL CLAY PARKS RECREATION CAIZMI I, CLAY PARKS IZrCIZIsATi 4
1411 E1167HST 141 I: 111 Sr
CARMEL IN 46032 CARMIL, IN 46032
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TOTAL_ n $91.9
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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.
00351764 L. E. Isley Sons, Inc. Terms
421 Alpha Drive
Westfield, IN 46074
Invoice Invoice Description
Date Number (or note attached invoices) or bill(s)) PO Amount
7115/10 81759 Toilet re airs at AO
91.95
Total 91.95
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
O
Voucher No. Warrant No,
00351764 L. E. Isley Sons, Inc. Allowed 20
421 Alpha Drive
Westfield, IN 46074
In Sum of
91.95
ON ACCOUNT OF APPROPRIATION FOR
101 -General Fund
PO# or INVOICE NO. ACCT #[TITLE AMOUNT Board Members
Dept
1125 81759 4350100 91.95 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
29 -Jul 2010
Signature
91.95 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund