157142 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