191276 10/27/2010 CITY OF CARMEL, INDIANA VENDOR: 00351764 Page 1 of 1
ONE CIVIC SQUARE LE ISLEY SONS, INC.
0 CARMEL, INDIANA 46032 421 ALPHA DRIVE CHECK AMOUNT: $1,190.57
WESTFIELD IN 46074
CHECK NUMBER: 191276
CHECK DATE: 10/27/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4350100 83706 1,190.57 BUILDING REPAIRS MA
Think Wisely, Choose Isley
Telephone: 317-867-4718
Fax: 317 867 -4778
License #CP81008106 e
Family Owned Professional Plumbing Since 1915
421 Alpha Drive I Westfield, IN 46074 10/13/2010 0000083706
www.isleyplumbing.com
CARMEL FIRE DEPT CARMEL FIRE DEPT
2 CIVIC SQUARE 2 CIVIC SQUARr
CARMEL IN 46032 CARMI.:I, IN 46032
DESCRIPTIM
MPP
1.00 Ise Pl mbing eruices to proulde the follow '6::
locate Booster Pumpa nd
r,
Install water plping by pass for Water softener
A x p
Install d�aln &1alrgap fltting for" "water softener (per code)
P
Elgln Water.Treatment to furnlshand connect water softener per Doug
Heil e
x 4
b
d
F t s
p
s
g�
.r
!T E
!TOT 4 $1,190.5
VOUCHER NO. WARRANT NO.
ALLOWED 20
L.E. Isle;
IN SUM OF
421 Aloha Drive
Westfield, IN 46074
$1,190.57
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO# 1 Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members
1120 83706 43- 501.00 $1,190.57 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
OCT 25 2010
1
Fire Chief
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
Prescribed by Slate 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
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
83706 $1,190.57
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