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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