HomeMy WebLinkAbout247039 06/30/1 5 n";AJ
CITY OF CARMEL, INDIANA VENDOR: 368269
ONE CIVIC SQUARE WISSCO IRRIGATION INC CHECK AMOUNT: $ ..."'335.23"
f._ r CARMEL, INDIANA 46032 1820 SOUTH BEND AVE CHECK NUMBER: 247039
o�� SOUTH BEND IN 46637 CHECK DATE: 06/30/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1125 4350400 W057110 139.99 GROUNDS MAINTENANCE
1125 4350400 W057434 195.24 GROUNDS MAINTENANCE
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WISSCO Irrigation, Inc. INVOICE
Invisible Fence of South Bend
1820 South Bend Ave. Invoice Number: W057110
South Bend, IN 46637 Invoice Date: May 29, 2015
JUN 0 Page: 1
Voice: 574-277-9851 Duplicate
Fax: 574-277-9860
West Park West Park
1411 E 1116th St 2700 W. 1 16th St.
Carmel, IN 46032 Carmel, IN 46044
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1.00 INDY- SERVICE CH Indy- Service Ch 85.00 85.00
0.50 Indyl Indy'l 76.00 38.00
1.00 208588-01 DV100 Rainbird Solenoid 16.99 16.99
Subtotal 139.99
Sales Tax
Total Invoice Amount 141.18
Check/Credit Memo No: Payment/Credit Applied
Z.
Overdue invoices are subject to late charges.
WKSSCO Irrigation, Inc. INVOICE
Invisible Fence of South Bend
182OSouth Bend Ave. Invoice Number: VV057434
South Bend, IN 46637 -� — |nvoioe Date: Jun 3. 2O15
FJUN
Page: 1
Voice: 574'277'Q851O15 Duplicate
Fax: 574'277'9880
BY
Carmel Clay Parks Carmel Clay Parks
1411 E 11 16th St 1195 Central Park Dr West
Carmel, IN 46032 Carmel, IN 46032
to
mer P,
.
iD
6/13/15
1.00 INDY- SERVICECH Indy- Service Ch 195.24 195.24
| |
Subtotal 195.24
Sales Tax
Total Invoice Amount 195.24
Check/Credit Memo No: Payment/Credit Applied
24,
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 in
or bill(s)) PO# Amount
5/29/15 W057110 Irrigation repairs to Inlow 38620 $ 139.99
6/3/15 W057434 Irrigation repairs to Central Park 38620 $ 195.24
Total $ 335.23
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
Voucher No. Warrant No.
368269 WISSCO Irrigation, Inc. Allowed 20
1820 South Bend Ave.
South Bend, IN 46637
In Sum of$
$ 335.23
ON ACCOUNT OF APPROPRIATION FOR
101 General Fund
PO#or INVOICE NO. ACCT#fTITLE AMOUNT Board Members
Dept#
1125 W057110 4350400 $ 139.99 1 hereby certify that the attached invoice(s), or
1125 W057434 4350400 $ 195.24 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
June 25, 2015
1P
Signature
$ 335.23 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund