HomeMy WebLinkAbout259827 06/16/16 i
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CITY OF CARMEL, INDIANA VENDOR: 368269
® ti ONE CIVIC SQUARE WISSCO IRRIGATION INC CHECK AMOUNT: $*****1,652.74*
9 =a CARMEL, INDIANA 46032 1820 SOUTH SOUTH BEND IN 6637 CHECK NUMBER: 259827
CHECK DATE: 06/16/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1093 4350100 W073972 1,652.74 BUILDING REPAIRS & MA
Voucher No. Warrant No.
368269 WISSCO Irrigation, Inc. Allowed 20
1820 South Bend Ave.
South Bend, IN 46637
In Sum of$
$ 1,652.74
ON ACCOUNT OF APPROPRIATION FOR
109 Monon Center
PO#or INVOICE NO. ACCT#/TITL AMOUNT Board Members
Dept#
1093 W073972 4350100 $ 1,652.74 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
June 8, 2016
Signature
$ 1,652.74 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
T_?Te_7'F,
CanInc. NV14' ICn of South Bend iii -u a_t : Invoice Nu820 So`"utBend Ave>� � ��.,_.,,_ !
South Bend, IN 46637 , Invoice Date May 25,2016
3 z MAY 31 2-0�6
Page.
Voice: 574-277-9851 � Duplicate
Fax: 574-277-9860
"Bill To: .shi to:
p':
Carmel Clay Parks Carmel Clay Parks-Waterpark
1411 E 1116th St 1195 Central Park Dr.West
Carmel, IN 46032 Carmel, IN 46032
Customer ID' 4` 'Customer Pl0`,' 'Paymen't;Terms
— -1195CENTRALPARKDR-- - — -- ---- -- , --
. $ales Rep 1D Shipping Meth' i Strip Date Due Date'"
6/4/16
Quantity rt Item Descriptioir, F. Unit'Price Amount
1.00 INDY-SERVICE CH Service Charge- Includes 30 minutes of 85.00 85.00
labor
7.50 Indyl Indyl 76.00 570.00
1.00 447-010 1"Slip Cap 3.50 3.50
1.00 407-130 1"x .5" Reducing 90 SxFIPT 3.50 3.50
1.50 SPXFLEX100FT Flex Swing Pipe- Per FT 0.39 0.59
1.00 1804 4"Pop-Up Spray Heads 3.40 3.40
15.00 30-1261J Weatherproof Wire Connector 1.25 18.75
8.00 LABOR INDY Labor Indy 76.00 608.00
8.00 Helper Helper Labor/Hour 45.00 360.00
Subtotal 1,652.74
Sales Tax
Total Invoice Amount 1,652.74
Check/Credit Memo No: Payment/Credit Applied
TOTAL
Overdue invoices are subject to late charges.