248581 08/12/15 � CSA
*F. CITY OF CARMEL, INDIANA VENDOR: 368269
® ONE CIVIC SQUARE WISSCO IRRIGATION INC CHECK AMOUNT: 5"""""38.00"
x'. ? CARMEL, INDIANA 46032 1820 SOUTH BEND AVE CHECK NUMBER: 248581
•-y�roN�` SOUTH BEND IN 46637 CHECK DATE: 08/12/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1125 4350100 W059569 38.00 BUILDING REPAIRS & MA
. ,
WUS~ CO Irrigation, Inc.
Invisible Fence n[South Bend INVOICE
1D2OSouth Bend Ave. Invoice Number: VV059560
South Bend, IN 466 37 Invoice Date.- Jul 28, 2015
7B _ Page: 1
Voice: 574'277'9851 Duplicate
Fox: 574'277'9860
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
7/28/15 W059569 Service repair to the bubbler fountain at Inlow xx251 $ 38.00
Total $ 38.00
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
Voucher No. Warrant No.
368269 WISSCO Irrigation, Inc. Allowed 20
1820 South Bend Ave.
South Bend, IN 46637
In Sum of$
$ 38.00
ON ACCOUNT OF APPROPRIATION FOR _
101 General Fund _
PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept#
1125 W059569 4350100 $ 38.00 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
August 6, 2015
1P
Signature
$ 38.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund