HomeMy WebLinkAbout301572 08/04/16 CITY OF CARMEL, INDIANA VENDOR: 368269
j ONE CIVIC SQUARE WISSCO IRRIGATION INC CHECK AMOUNT: $*******142.00`
CARMEL, INDIANA 46032 1820 SOUTH BEND AVE CHECK NUMBER: 301572
SOUTH BEND IN 46637 CHECK DATE: 08/04/16
t ETON�
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1125 4350400 77058 142.00 GROUNDS MAINTENANCE
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
7/20/16 W077058 Emergency Irrigation Repair Water Leak Founders xx4127 $ 142.00
Total $ 142.00
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
Voucher No. Warrant No.
368269 WISSCO Irrigation, Inc. Allowed 20
1820 South Bend Ave.
South Bend, IN 46637
In Sum of$
$ 142.00
ON ACCOUNT OF APPROPRIATION FOR
101 General Fund
PO#or INVOICE NO. ACCT#/TITL AMOUNT Board Members
Dept#
1125 W077058 4350400 $ 142.00 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
July 27, 2016
1PA"MVA"
Signature
$ 142.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
WISSCO,,I;rrega#q n, Inc. RECEIVED INVOICE
IPwsible}Fenceof South�Bend
Invoice Number V,U07705,8
1820 Sout,�h_Bend � �.,. .�
South Bentl;slN�46637--� - JUL 2 5 Ln�6 Invoice Date
Page: 1
Voice: 574-277-9851 Duplicate
Fax: 574-277-9860
.Bill To: Ship.jo:
Carlmel Clay Parks Carlmel Clay Parks
1411 E 116 th Street 11675 Hazel Dell PKWY
Carmel, IN 46032 Carmel, IN 46036
bus'tomer ID.." Customer PO Payment Terms
11675HAZELDELL
Sales Rep ID. Shipping Method , Ship Date Due Date
7/30/16
Quantity, Item ,." ";: Description •` ,,Unit'P-.rice Amount
1.00 INDY-SERVICE CH Service Charge- Includes 30 minutes of 85.00 85.00
labor
0.75 I ndyl I ndy1 76.00 57.00
Subtotal 142.00
Sales Tax
Total Invoice Amount 142.00
Check/Credit Memo No: Payment/Credit Applied
TOTAL'. - 142 00
Overdue invoices are subject to late charges.