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239124 11/11/14
�u!.4�qy �/ £;• CITY OF CARMEL, INDIANA VENDOR: 368269 j; ONE CIVIC SQUARE WISSCO IRRIGATION INC CHECK AMOUNT: $*******882.36* r =q: CARMEL, INDIANA 46032 1820 SOUTH BEND AVE CHECK NUMBER: 239124 9''K�oa moo. SOUTH BEND IN 46637 CHECK DATE: 11/11/14 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1125 4350000 37689 W047734 400.00 IRRIGATION REPAIRS 1125 4350000 37689 W048173 157.89 IRRIGATION REPAIRS 1093 4350100 W048174 324.47 BUILDING REPAIRS & MA WISSCO Irrigation, Inc. IONVOICE Invisible Fence of South Bend Invoice Number: W047734 1820 South Bend Ave. South Bend, IN 46637 Invoice Date: Oct 20, 2014 OCT 2 $.2014 Page: 1 Voice: 574-277-9851 Duplicate Fax: 574-277-9860 ��' Bill To: Ship to: Carmel Clay Parks Carmel Clay Parks 1411 E 1116th St 1195 Central Park Dr West Carmel, IN 46032 Carmel, IN 46032 CustomerlD- - Customer PO, Payment'Terms 1195CENTRALPAFPKDR 37689 Sales Rep ID Shipping Method Ship Date Due Date. 10/30/14 Quantity=. :. Item Description Unit Price Amount,. 1.00 Indy-No Trip Chg Indy-No Trip Chg 400.00 400.00 -Work Order 47734 Tech Comments: - Installed new timer at Inlow Park PaAkl �9p tas- --Of- 4-3500 Subtotal 400.00 Sales Tax Total Invoice Amount 400.00 Check/Credit Memo No: Payment/Cred it Applied TOTAL 400.00 Overdue invoices are subject to late charges. IRRIORTION Work Order -- 47734 SERVICE PERSON_: Labor-Jeff '' •h '�` �� /f DATE: 10!24/2014 TRUCK#: Time In 12.10 d Time In Time Out 2I Time Out ~1820 South Bend Avenue,South Bend,IN 46637 (574)277-9851/(574)295-9851 Toll Free(800)659-1551/Fax(574)277-9860 BILL TO: WORK PERFORMED AT: 1411 E 1116th St t Carmel, IN 46032 QTY: MATERIALS UNIT PRICE AMOUNT DESCRIPTION OF WORK PERFORMED %e�cg e =.All ow . � TOTAL MATERIALS PAYMENT TYPE HRS: LABOR RATE AMOUNT ❑ CASH ❑ CHECK ❑ WARRANTY ❑ NO PAYMENT 2 .9130 , 6"2 Card# Exp. Sign TOTAL LABO PO#: LIMITED WARRANTY: All materials, parts and TOTAL SUMMARY TERMS:DUE UPON RECEIPT A finance charge of 1.6%per month 18%per annum will be added to all equipment are warranted by the manufacturers' or 9 P ( P I suppliers written warranty only.All labor performed TOTAL _ csrc9 past due accounts. by the above named company is warranted for 30 MATERIALS days or as otherwise indicated in writing.The above TOTAL named company makes no other warranties, express I have authority to orderthe work outlined above which has been satisfactorily completed.1 or implied, and Its agents or technicians are not LABOR agree the Seller retains title to equipmentimaterials furnished until payment is made.If authorized to make any such warranties on behalf of payment Is not made as agreed,seller can remove said equipment/materials at Seller's above named company. expense.Any damage resulting from said removal shall not be the responsibility of the Seller. SERVICE 8500 CHARGE I f Please pay from this invoice, TAX 1 Thank you for your business. CUSTOMER SIGNATURE DATE TOTAL WISSCO Irrigation, Inc. INVOICE Invisible Fence of South Bend 1820 South Bend Ave. _ Invoice Number: W048173 South Bend, IN 46637 C� �'r ' . Invoice Date: Oct 27, 2014 OCr 3-,.0 2014 I Page: 1 Voice: 574-277-9851 Fax: 574-277-9860 BY: Bill ToF . Ship fm: :: Carmel Clay Parks Carmel Clay Parks 1411E Clay 1195 Central Park Dr West Carmel, IN 46032 Carmel, IN 46032 =Cuistomer "Pay G ;'[eros C stomerlD 1195CENTRALPARKDR 37689 —_ Shipping Meth " ` Ship Date Daae Date 11/6/14 4uantfiy Item a : 'Desa`ri�tiort f�aice' Amount ..: � �Jnit .. . Community Center 1.00 INDY-SERVICE Indy-Service Ch -Work Order 48173 I I Tech Comments: -Ground rod repair-fixed broken head flushed leaky quick j coupler 2.00 Indy-Jeff Indy Jeff 76.00 152.00 1.00 MATERIAL INDY Material Indy 5.89 5.89 1_ 00 \/a loi �3sood a Subtotal 157.89 Sales Tax Total Invoice Amount 157.89 Check/ Credit No: Payment/Credit Applied TOtAL 157.:89 Overdue invoices are subject to late charges. rtWork Order -- 4 4 L(8113 ,. IRR16ATION - F SERVICE PERSON: Labor-Jeff ; .+ INC' DATE: 10/24/2014 TRUCK#: ,• :.,. -gra Time In Time In a Time Out r Time Out 1820 South Bend Avenue,South Bend,IN 46637T-~ (574)277-9851/($74)295-9851 Toll Free(800)659-1551/Fax(574)277-9860 BILL TO: doui %R,W WORK PERFORMED AT: 1411 E 1118th St 1195 Central_Park Dr West Carmel, IN 46032 Carmel, IN 46032 moo. QTY: MATERIALS UNIT PRICE AMOUNT DESCRIPTION OF WORK PERFORMED C ou"� R©C.I/ e- J}if p ,�o eek /v e—d . -Z e ,1-0-I CY TOTAL MATERIALS PAYMENT TYPE HRS; LABOR RATE AMOUNT ❑ CASH '❑ CHECK ❑ WARRANTY -❑ NO PAYMENT O Card# Exp.. Sign TOTAL LAI O TERMS:DUE UPON RECEIPT LIMITED WARft TY: All material's, parts and TOTAL SUMMARY I A finance charge of 1.5%per month(18%pet annum)will be added to all equipmem are warranted by the mleb rar turfe or suppliers written warranty only.All labor performed TOTAL I past due accounts. by'the above named company Is warranted for 30 MATERIALS days oras otherwise indicated in writing.The above -TOTAL named company makes no other warranties,express D I 1 have authority to order the work.outlined above which has been satisfactorily completed 1 or implied, and its agents or technicians are not LABOR ` ag..'th.Seller retains title to equlpment/materials furnished until payment is made.If authorized to make any such warranties on behalf of I payment is not made as agreed,seelller:can removasaid equipmermNmaterials at Seller's above named company. I expense.Any damage resulting from said removal shall not be the responsibility of the Seller. i SERVICE I CHARGE Please pay from this invoice. T Thank you for your business. CUSTOMER SIGNATURE. DATE TOTAL WISSCO Irrigation, Inc. INVOICE Invisible Fence of South Bend 1820 South Bend Ave. Invoice Number: W048174 South Bend, IN 46637x:V°� 77,D Page: Date: Oct 27, 2014 Page: 1 Voice: 574-277-9851 OCT &0 2014 Fax: 574-277-9860 BY: Ship Carmel Clay Parks Carmel Clay Parks 1411 E 1116th St 1195 Central Park Dr West Carmel, IN 46032 Carmel, IN 46032 Customer ID Custatt�r P®,: ayment"les riffs ' P -_----_�=1195CENT�RALPARKDR =---�T�--37684"----- -----�—_ ---- - ----_ _---�--= --- --- _ - - -� - -_= Sales Rep ID Shipping ElfteBrtod Ship Date ,Due Date: 11/6/14 Quantity Item _; Descdsptiort` Unit Price Amount Water Park 1.00 INDY-SERVICE Indy-Service Ch -Work Order 48174 Tech Comments: - Repaired quick coupler riser. Flushed debris from valve. 4.00 Indy-Jeff Indy Jeff 76.00 I 304.00 1.00 MATERIAL INDY Material Indy 20.47 20.47 aq IOU-0 1 Subtotal 324.47 Sales Tax Total Invoice Amount 324.47 Check/Credit No: Payment/Credit Applied TOTAL - =324:47 Overdue invoices are subject to late charges. _ Work Order -- 4 `t81 -7 Y IRRIGATION! SERVICE PERSON: Labor-Jeff INC. DATE: 10/24/2014 TRUCK#: r - Time In 7,130 ITime In c e t n 2,„ .;` _ �_ Time Out • ,3 Time Out 1820 South Bend Avenue,South Bend,IN 46637 (574)277-98511(574)295-9851 Toll Free(800)659-1551/Fax(574)277-9860 BILL TO: ��++'� D WORK PERFORMED AT: 1411 E 1116th St 1195 Central Park Dr West Carmel, IN 46032 Carmel, IN 46032 3 QTY: MATERIALS UNIT PRICE AMOUNT DESCRIPTION OF WORK PERFORMED u LJ ywye • F/us rc3 s r.�r1-i V4 I've . TOTAL MATERIALS 2® 1l PAYMENT TYPE HRS: LABOR RATE AMOUNT ❑ CASH ❑ CHECK ❑ WARRANTY ❑ NO PAYMENT ® Card# Exp. Sign TOTAL LABO ,E) PO#: TERMS:DUE UPON RECEIPT LIMITED WARRANTY: All materials, parts and TOTAL SUMMARY A finance charge of 1.5%parmonth 18% er annum will be added to all equipment are n warrantwarranted by the manufacturers d 9 P ( P � suppliers written warranty only.All labor performed TOTAL past due accounts. by the above named company Is warranted for 30 MATERIALS Q days or as otherwise Indicated in writing.The above named company makes no other warranties,express TOTAL 1 have authority to order the work outlined above which has been satisfactorily completed.I or implied, and its agents or technicians are not LABOR agree the Seller retains title to equipment/materials furnished until payment is made.If authorized to make any such warranties on behalf of payment is not made as agreed,seller can remove said equipment/materials at Seller's above named company. expense.Any damage resulting from said removal shall not be the responsibility of the Seller. SERVICE CHARGE Please pay from this invoice. .Tax Thank you for your business. CUSTOMER SIGNATURE DATE TOTAL - a 'j Voucher No. Warrant No. 368269 WISSCO Irrigation, Inc. Allowed 20 1820 South Bend Ave. South Bend, IN 46637 In Sum of$ $ 882.36 1 ON ACCOUNT OF APPROPRIATION FOR 101 -General Fund/109 Monon Center I or INVOICE NO. CCT#/TITL AMOUNT Board Members Deptept# 37689 W047734 4350000 $ 400.00 1 hereby certify that the attached invoice(s), or 37689 W048173 4350000 $ 157.89 bill(s) is(are)true and correct and that the 1093 W048174 4350100 $ 324.47 ; materials or services itemized thereon for which charge is made were ordered and received except J 6-Nov 2014 Signature $ 882.361 Accounts Payable Coordinator Cost distribution ledger classification if I Title claim paid motor vehicle highway fund i ;i ACCOCITY An invoice of bill to be properly itemized must show; kind of service,where performed, dates se whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No. 368269 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 10/20/14 W047734 Central Park irrigation repairs 37689 $ 400.00 10/27/14 W048173 Central Park irrigation repairs 37689 $ 157.89 10/27/14 W048174 Repair Waterpark irrigation system 37684 $ 324.47 Total $ 882.36 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