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