155801 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