HomeMy WebLinkAbout239654 11/25/2014 .cq\. CITY OF CARMEL, INDIANA VENDOR: 368269
® ONE CIVIC SQUARE WISSCO IRRIGATION INC CHECK AMOUNT: $*Rx 157.00
d. ?� CARMEL, INDIANA 46032 1820 SOUTH BEND AVE CHECK NUMBER: 239654
SOUTH BEND IN 46637 CHECK DATE: 1 1/25/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1093 4350100 W048366 157.00 BUILDING REPAIRS & MA
WISSCO Irrigation, Inc. INVOICE
Invisible Fence of South Bend
1820 South Bend Ave. Invoice Number: W048366
South Bend, IN 46637 .R�~+ .�'!�-` �,rr� Invoice Date: Nov 4,2014
Page: 1
Voice: 574-277-9851 NOV 0 7.2014 Duplicate
Fax: 574-277-9860 �Y
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
Customer ID Customer PO, Payment Terms
11950ENTRACPARKDR --
Sales Rep ID, Shipping Method Ship Date Due Date
11/14/14
Quantity Item Descriptiion Unit Price Amount
1.00 INDY-WINTER BO Indy-Winterization B-0 85.00 85.00
-Work Order 48366
Tech Comments:
-winterize system
0.75 Indyl Indyl 76.00 57.00
1.00 COMPRESSOR FEE Compressor Fee 15.00 15.00
I t�i Fex iza v►o� W a*) FL&
X 125(I
Ic)i3--)3J;(D ofl
Subtotal 157.00
Sales Tax
Total Invoice Amount 157.00
Check/Credit Memo No: Payment/CreditApplied
TOTAL 157.00_
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.
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
11/4/14 W048366 Winterizing Waterpark Sprinkler system ;x1361 $ 157.00
I _
Total $ 157.00
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
I
I
Voucher No. Warrant No.
368269 WISSCO Irrigation, Inc. Allowed 20
1820 South Bend Ave.
South Bend, IN 46637
In Sum of$
i
$ 157.00
ON ACCOUNT OF APPROPRIATION FOR
109 Monon Center
PO#or
INVOICE NO. ACCT#/TITL AMOUNT Board Members
Dept#
1093 W048366 4350100 $ 157.00 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
20-Nov 2014
Signature
$ 157.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund