HomeMy WebLinkAbout252171 12/02/15 CITY OF CARMEL, INDIANA VENDOR: 368269
® a ONE CIVIC SQUARE WISSCO IRRIGATION INC CHECK AMOUNT: $********85.00*
CARMEL, INDIANA 46032 1820 SOUTH BEND AVE CHECK NUMBER: 252171
SOUTH BEND IN 46637 CHECK DATE: 12/02/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
110 4350400 W065636 85.00 GROUNDS MAINTENANCE
WISSCO Irrigation, Inc.
Invisible Fence ofSouth Bend INVOICE
1820 South Bend Ave. Invoice Number: VV065838
South Bend, IN 46637 Invoice Date: Nov 4. 2015
Page. 1
Voice: 574'277'9851 M5 Duplicate
Fax: 574-277'9880
Carmel Clay Parks Carmel Clay Parks
1411 E 11 16th St 1195 Central Park Dr West
Carmel, IN 46032 Carmel, IN 46032
Cu
r— �
pp'lD" DU Date
11/14/15
1.00 INDY- SERVICE CH Service Charge- Includes 30 minutes of 85.00 85.00
labor
Subtotal 85.00
Sales Tax
Total Invoice Amount 85.00
Check/Credit Memo No: Payment/Cre dit Applied
TOTAL
Overdue invoices are subject tolate charges.
|
LAWN SPRINKLER SYSTEMS SERVICE ORDER INVOICE: No
DATE: it TRUCK#
P.O.Box 34239, Indianapolis,IN 46234 Time In ; Time In
Phone:317-587-7100 Time Out ' Time Out
Fax:317-209-9965 ❑CASH ❑CHARGE ❑ WARRANTY
www.wissco!Wgaflon.com ❑CHECK ❑CREDIT CARD P.O.#
BILL TO: WORKED PERFORMED AT:
QTY: MATERIALS UNIT PRICE AMOUNT DESCRIPTION OF WORK PERFORMED
12
TOTAL MATERIALS
HRS. LABOR RATE AMOUNT VISA-MASTER CARD
Card#
Exp. Atith.
Sign
DIT CARD INFORMATION WILL BE RETAINED IN A SECURE FILE
TOTAL LABOR ONLY TO BE USED IN THE EVENT THAT AN ACCOUNT BECOMES 0 DAYS FAST DUE.
TERMS: DUE UPON RECEIPT TOTAL SUMMARY
LIMITEA finance charge o 1 Yz%per month(18%per annum)will be added to all equipment
ent ar WARRANTY:All materials,parts and
equipment are warranted by the TOTAL
past due accounts. manufacturers'or suppliers'written warranty
MATERIALS
only.All labor performed by the above named TOTAL
company is warranted for 30 days or as LABOR
I have authorityto order the work outlined above which has been Satisfactorily completed.I agree
otherwise ind caled in writing.tThe above
named company makes no other warranties,
the Salter retains title to equipmenVmarerials furnished until payment is made. If payment is not express or implied. and its agents or
made as agreed;seller can remove said equipment/materials at Seller's expense.Any damage technicians are not authorized to make eMy SERVICE
resulting fromsaidremovelsh otbetheresponsibiltyofSeller. such warranties on behalf of above named
CHARGE
company.
Tk ectyouforyourbusiness. TAX
Please remit payment to;
1820 South Bend Avenue TOTAL
CUSTOMER SIG TURE DAT South Bend,Indlana 46637
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
1114/15 W065636 Irrigation consultation/repair at Dog Park
xx2949 $ 85.00
------------
Total $ 85.00
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$
$ 85.00
ON ACCOUNT OF APPROPRIATION FOR
110 Facilities
PO#or INVOICE NO. ACCT#ITITLE AMOUNT Board Members
Dept#
110 W065636 4350400 $ 85.00 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
November 23, 2015
'PA"A"n"
Signature
$ 85.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund