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HomeMy WebLinkAbout157142 03/05/2008 CITY OF CARMEL, INDIANA VENDOR: 00351764 Page 1 of 1 a 4 ONE CIVIC SQUARE LE ISLEY SONS, INC. J' CHECK AMOUNT: $561.23 CARME =L, INDIANA 46032 421 ALPHA DRIVE ti�.ron' WESTFIELD IN 46074 CHECK NUMBER: 157142 CHECK DATE: 315/2008 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DES CRIPTIO N 1120 4350300 65008 561.23 BUILDING REPAIRS MA I L L. L invoice Telephone: 317-867-4718 Sons,, Inc License CP81008106 DATE INVOICE P L U M B I N G Family Owned Professional Plumbing Since 1915 2/27/2008 0000065008 421 Alpha Drive i Westfield, IN 46074 www.isleyplumbing.com CARMEL FIRE DEPT STATION #42 2 CIVIC SQUARE 3610 W 106TH ST CARMEL, IN 46032 CARMEL, IN 46032 P.O. PHONE NET 15 3/13/2008 49310 DESCRIPTION 1.00 1 Called by Ernie.: 1.00 Checked for leak at booster pump. Replaced O rings in order to stop leak. 1.00 Ran pump, and it continued to leak. Removed pump for replacement. 100 Labor 96.00 1 00 Return visit: 1.00 Installed in- warranty booster pump: 1.00 Installed pressure educing- valve. 1.00 Set pressure to'80'degrees,psl 1.00 1 horsepower booster pump 7 no. charge 1.00 1" Pressure Reducing Valve.,, 1.14.69 Installation material 33.54 3.25 Labor 312,00 1.00 i Fuel Charge 5.00 7 A $5.00'LATE WILL BE APPLIED TO UNPAID BALANCE TOTAL DUE $56.1.23 DATE VOUCHER NO. WARRANT NO. ALLOWED 20 L.E. Isley IN SUM OF 421 Alpha Drive Westfield, IN 46074 $561.2 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO# Dept.# INVOICE NO. ACCT /TITLE AMOUNT Board Members 65008 43- 501.00 $561.23 1 hereby certify that the attached invoice(s), or bi11(s) is (are) true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except f 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 Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 02/27/08 65008 Repair Leak at Booster Pump Sta. 42 $561.23 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