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Home My WebLink About250469 10/07/15 WISSCO Irrigation, Inc. INVOICE Invisible Fence of South B n 1820 South Bend Ave. n Invoice Number: W061513 South Bend, IN 46637Invoice Date: Sep 15, 2015 SEP 2'1205 Page: Voice: 574-277-9851 Duplicate Fax: 574-277-9860 S fiio-tcj Carmel Clay Parks Carmel Clay Parks 1411 E 1116th St 1195 Central Park Dr West Carmel, IN 46032 Carmel, IN 46032 y'!neft-l' C Ust6i*. P I'l 95 GENTRACPARKDR' - ci Da hip n—gW all Due„ 9/25/15 uantit Item es �ionU tP6qw ATount',& 1.00 INDY- SERVICE CH Service Charge- Includes 30 minutes of 85.00 85.00 labor 0.50 Indyl Indyl 76.00 38.00 Bill for work done to date. Please advise if quote is approved so we can proceed. Thank you! Subtotal 123.00 Sales Tax Total Invoice Amount 123.00 Check/Credit Memo No: Payment/Credit Applied Overdue invoices are subject to late charges. WISSCO Irrigation, Inc. ONVOOCE Invisible Fence of South Bend 1820 South Bend Ave.,, 7Y: Invoice Number: W061772 South Bend, IN 46637 Invoice Date: Sep 15, 2015 2015 Page:Voice: 574-277-9851 Duplicate Fax: 574-277-9860 Bill To:. Ship;to: Carmel Clay Parks Carmel Clay Parks-Waterpark 1411 E 1116th St 1195 Central Park Dr. West Carmel, IN 46032 Carmel, IN 46032 Customer ID , Customer P.O Paymerit Terms —i195CEiVTrR4L-FHRKDR-- – -x1( ' Net 10 Days Rep'ID Shipping Method Ship,Date Due Date Airborne 9/25/15 Quantity Item:,, Description : Unit Price'.,!",-` Amount~ 1.00 INDY- SERVICE CH Service Charge- Includes 30 minutes of 85.00 85.00 labor 0.50 Indyl Indy1 76.00 38.00 1.00 LABOR INDY Labor Indy 40.00 40.00 Bill for work done to date. Please advise if quote is approved so we can proceed. Thank you! S u btota I 163.00 Sales Tax Total Invoice Amount 163.00 Check/Credit Memo No: Payment/Credit Applied TOTAL 163.00 Overdue invoices are subject to late charges. WISSCO Irrigation, Inc. Invisible Fence of South Bend (j-)DC 1820 South Bend Ave. SEP 2 3 2015 Invoice Number: W062416 South Bend, IN 46637 Invoice Date: Sep 18, 2015 BY: Page: 1 Voice: 574-277-9851 Duplicate Fax: 574-277-9860 I 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 i, CustomerJD Customer.POPayment Terms, —I 1195CENTRALPARKDR I_ ll Sales Rep ID _Shipping Method. __ Ship Date Due Date 9/28/15 Quantity Item Description Unit Price`' ~:Amount ~< ' 1.00 Indy-No Trip Chg Indy-No Trip Chg 2.00 Indy1 Indy1 (additional hour approved on site by 76.00 152.00 Courtney) 2.00 30-1261J Weatherproof Wire Connector(approved by 1.25 2.50 Courtney on site) 1.00 Special Order Decoder 132.30 132.30 1.00 Special Order Ruby Wire Covers 8.00 8.00 Subtotal 294.80 Sales Tax Total Invoice Amount 294.80 Check/Credit Memo No: Payment/Credit Applied TOTAL -.294:80 Overdue invoices are subject to late charges. WISSCO Irrigation, Inc. 7BY: v� ' 'D Invisible Fence of South Bend 1820 South Bend Ave. ,2015 Invoice Number: W062417 South Bend, IN 46637 Invoice Date: Sep 18,2015 Page: 1 Voice: 574-277-9851 ^ Duplicate Fax: 574-277-9860 Bill To: hip to S Carmel Clay Parks Carmel Clay Parks -Waterpark 1411 E 1116th St 1195 Central Park Dr. West Carmel, IN 46032 Carmel, IN 46032 Customer ID.. :° Customer PO' Payment Terms:., —j 1195CENTRALPARKDR - I.• Sales Rep ID Shipping:Method Ship Date Due.Date": °::.. 9/28/15 Quantity•• w Item. ;' Description Unit Price,:.. : " Amourit3. .. _. 1.00 Indy-No Trip Chg Indy-No Trip Chg 1.00 I ndy1 I ndy1 76.00 76.00 1.00 Special Order Timer 129.00 129.00 2.00 Special Order Modules 35.00 70.00 Replace timer and modules as quoted. Subtotal 275.00 Sales Tax Total Invoice Amount 275.00 Check/Credit Memo No: ( Payment/Credit Applied TOTAL 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 368269 WISSCO Irrigation, Inc. Purchase Order No. 1820 South Bend Ave. Terms South Bend, IN 46637 Invoice Invoice Description Date Number (or note attached invoice(s)or bill(s)) PO# Amount 9/15/15 W061513 New Decoder for Central Park West Irrigation 39088 9/15/15 W061772 Irrigation repair $ 123.00 9/18/15 W062416 New Decoder for Central Park West Irrigation X729 $ 163.00 9/18/15 W062417 Waterpark Irrigation repair g 39088 F $ 294.80 39093 $ 275.00 Total $ 855.80 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 Voucher No. Warrant No. 368269 WISSCO Irrigation, Inc. Allowed 20 1820 South Bend Ave. South Bend, IN 46637 In Sum of$ $ 855.80 ON ACCOUNT OF APPROPRIATION FOR 101 General Fund/109 Monon Center PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members Dept# 39088 W061513 4350000 $ 123.00 1 hereby certify that the attached invoice(s), or 1093 W061772 4350000 $ 163.00 bill(s) is(are)true and correct and that the 39088 F W062416 4350000 $ 294.80 materials or services itemized thereon for 1093 W062417 4350100 $ 275.00 which charge is made were ordered and received except October 1, 2015 'PA014TU� Signature $ 855.80 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund