260000 06/24/16 `� �,,�f CITY OF CARMEL, INDIANA VENDOR: 368269
Q tl ONE CIVIC SQUARE WISSCO IRRIGATION INC CHECK AMOUNT: $*****1,046.46*
CARMEL, INDIANA 46032 1820 SOUTH BEND AVE CHECK NUMBER: 260000
94j�roi E° SOUTH BEND IN 46637 CHECK DATE: 06/24/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1125 4350400 40140 W073793 1,046.46 IRRIGATION REPAIR
Voucher No. Warrant No.
368269 WISSCO Irrigation, Inc. Allowed 20
1820 South Bend Ave.
South Bend, IN 46637
In Sum of$
$ 1,046.46
ON ACCOUNT OF APPROPRIATION FOR
101 General Fund
PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept#
40140 F W073793 4350400 $ 1,046.46 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 15, 2016
'PAM"VVUA-)
Signature
$ 1,046.46 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
WIS•SCO-Irrigati®n;�Inc: INVOICE
Invisible Fence of•South®Bend----s--
j
1'820 South BendAve'-rI ��r� 10 2-016
Invoice Number-_\W0_Z3793_r _.
South Bend IN 46637° Invoice Date: Jun 7 2016
Page: 1
Voice: 574-277-9851 Duplicate
Fax: 574-277-9860
Bill To:,. Ship to:
The Dog Park (Carmel Recreation) The Dog Park (Carmel Recreation)
1411 E 116th Street 1427 E 116th Street
Carmel, IN 46032 Carmel, IN 46032
Customer ID' '. (rtk0torner,11-0 "_ Payment Terms
— 1427 El 1 6THST
rI _ - - - -- - --
Sales Rep ID ; ShippingMethod Ship Date Due Date
6/17/16
Quantity Item Description Unit Price Amount
3.25 Indy-Jeff Labor
1.00 LABOR INDY Labor Indy 580.00 580.00
1.00 MATERIAL INDY Material Indy 266.46 266.46
1.00 Spec Equipment 200.00 200.00
SubAST y ,X 0z i
-4 614A
M
Sales Tax
Invoice Amount 1,065.11
Check/Credit Memo No: Payment/Credit Applied rA
TOTAL
Overdue invoices are subject to late charges.