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HomeMy WebLinkAbout155801 01/23/2008 I 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: $289.69 WESTFIELD IN 46074 CHECK NUMBER: 155801 CHECK DATE: 1/2312008 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4350100 63990 289.69 BUILDING REPAIRS MA i 1 F L.E. Invoice Telephone: 317-867-4718 Sons, License CP81008106 D ATE INV P L U M B I N G Family Owned Professional Plumbing Since 1915 12/31/2007 0000063990 421 Alpha Drive I Westfield, IN 46074 www.isleypiumbing.com F �"DRESS L CARMEL FIRE DEPT CARMEL. FIRE. DEP r 2 CIVIC SQUARE 2 CIVIC SQUARE CARMEL, IN 46032 CARMEL, IN 46032 PHO NET 15 05/2068 489917..._ DESCRIPTI 1.00 Called by Jeff Steele. 1.00 Repaired leak above womens restroom on southside of building. 1.00 Material 44.69 2.50 Labor. 240.00 1.00 Fuel Charge j 5.00 �V._ TOTAL $289.69 A$5.00 LATE CHARGE WILL BE APPLIED TO UNPAID BALANCEAFfER DUE DATE Pre�, 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)) f tr 4 t Total I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same Oaccordance with IC 5- 11- 10 -1.6. 20 Clerk- Treasurer VOUQ -IER NO. WARRANT NO. t. ALLOWED 20 IN SUM OF ON ACCOUNT OF APPROPRIATION FOR Board Members Po# or INVOICE NO. ACCT /TITLE AMOUNT DEPT. I 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 20 ignature Cost distribution ledger classification if Title claim paid motor vehicle highway fund