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HomeMy WebLinkAbout234650 07/08/2014 CAA wf CITY OF CARMEL, INDIANA VENDOR: 368269 ONE CIVIC SQUARE WISSCO IRRIGATION INC CHECK AMOUNT: $ ..."'364.88' CARMEL, INDIANA 46032 1820 SOUTH BEND AVE CHECK NUMBER: 234650 SOUTH BEND IN 46637 CHECK DATE: 07/08/14 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1125 4350000 37094 W040432 364.88 REPAIRS i WISSCO Irrigation, Inc. EMWOHICE Invisible Fence of South Bend 1820 South Bend Ave. Invoice Number: W040432 South Bend, IN 46637 Invoice Invoice Date: Jun 4, 2014 JUN 25 2014 I Page: 1 Voice: 574-277-9851 Duplicate Fax: 574-277-9860 $x:_ __ = Bil -To: Ship to: Carmel Clay Parks Carmel Clay Parks 1195 Central Park Dr West 1195 Central Park Dr West Carmel, IN 46032 Carmel, IN 46032 Customer ID Customer-,PO Payment Terms I- 1195CENTP.ALPARKID R— - Sales Rep ID Shipping Method Ship Date Due,;Date 6/14/14 Quantity Item..,. Description Unit Price-' Amount 1.00 SERVICE CHARGE Service Charge 269.88 269.88 -Work Order 40432 Tech Comments: -original quote for repairs was$364.88 located vavles and repaired as needed 1.25 Indyl Indyl 76.00 95.00 112' -4 -o4 - 0 o cD Subtotal 364.88 Sales Tax Total Invoice Amount 364.88 Check/Credit Memo No: Payment/Credit Applied TOTAL .- 364.88 Overdue invoices are subject to late charges. ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice of 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. WISSCO Irrigation, Inc. Terms 1820 South Bend Ave. South Bend, IN 46637 Invoice Invoice Description Date Number (or note attached invoice(s)or bill(s)) PO# Amount 6/4/14 W040432 Irrigation repairs & inspection 37094 $ 364.88 Total $ 364.88 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 Voucher No. Warrant No. WISSCO Irrigation, Inc. Allowed 20 1820 South Bend Ave. South Bend, IN 46637 In Sum of$ $ 364.88 ON ACCOUNT OF APPROPRIATION FOR 101 -General Fund PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members Dept# 37094 F W040432 4350000 $ 364.88 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 3-Jul 2014 �)c,�c , Signature $ 364.88 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund