HomeMy WebLinkAbout304974 11/09/16 CITY OF CARMEL, INDIANA VENDOR: 368269
ONE CIVIC SQUARE WISSCO IRRIGATION INC CHECK AMOUNT: $*******274.00*
say CARMEL, INDIANA 46032 1820 SOUTH BEND AVE CHECK NUMBER: 304974
SOUTH BEND IN 46637 CHECK DATE: 11/09/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1125 4350400 40744 2971WO90703 274.00 IRRIGAT.- REPAIR CENT
Voucher No. Warrant No.
368269 WISSCO Irrigation, Inc. Allowed 20
1820 South Bend Ave.
South Bend, IN 46637
In Sum of$
$ 274.00
ON ACCOUNT OF APPROPRIATION FOR
101 General Fund
PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept#
40744 F 2971 WO9o7o3 4350400 $ 274.00 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 4, 2016
Signature
$ 274.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
WISSrCOI`rn atio n Inc.
J N- -VQ,!C-
I
� ntl -;820 South BendAve�s CRRIVE� � Invoice-Number.-=002971-WO907.03
SouthBentl 1N*466;37 nvoice Dafe mbct 26,2Q16
0 C T 31 2016
Page: 1
Voice: 574-277-9851 -Y:_ Duplicate
Fax: 574-277-9860
Brll To
Ship to
Carmel Clay Parks Carmel Clay Parks
1411 E 1116th St 1195 Central Park Dr West
Carmel, IN 46032 Carmel, IN 46032
Customer ID ,Cust'omer PO;; Payment:Terms:
1195CENTRALPARKDR- - 10612
Sales Rep ID' Sh,ippirigMe od ShDa
ip- te` Due Daae
11/5/16
Quantity "Item ; , Description ;.Unit:Price `Amount;
..._ .
1.00 INDY-SERVICE CH Service Charge- Includes 30 minutes of 85.00 85.00
labor
1.75 Indyl Indyl 97.71 171.00
1.00 MATERIAL INDY Material Indy 18.00 18.00
Subtotal 274.00
Sales Tax
Total Invoice Amount 274.00
Check/Credit Memo No: Payment/Credit Applied -=----_� —
Overdue invoices are subject to late charges.
ECE,
IVA • . . . OCT 3 JI 2016
LAWN SPRINKLER SYSTEMS SER C —r N? 002971
DATE: /0 — — TRUCK#
P.O.Box 34239, Indianapolis,IN 46234 Time In / Time In
Phone:317-587-7100 Time Outr Time Out
Fax.317-209-9965
Q OHARGE
CASH Q WARRANTY
www.WsscoMgafion.com ❑CHECK ❑CREDIT CARD P.O.#
BILL TO: WORKED PERFORMED AT:
QTY: MATERIALS UNIT PRICE AMOUNT DESCRIPTION OF WORK PERFORMED
Z /Z ZZ, opep
Z % 390 � e jeepv9Z17, RO Z Ili .2 V
vYl P
dell
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TOTAL MATERIALS
HRS. LABOR RATE AMOUNT VISA-MASTER CARD
Card#
Exp. Auth.
Sign
TOTAL LABOR / CREDIT CARD WFORMATION WILL BE RETAINED IN A SECURE FILE
ONLY TO BE USED IN THE EVENT THAT AN ACCOUNT BECOMES 30 DAYS PAST DUE.
TERMS: DUE UPON RECEIPT uMITED WARRANTY:All materials,pads and TOTAL SUMMARY
A finance charge o 1 1/2%per month(18%per annum)will be added to all equipment are warranted by the TOTAL
past due accounts. manufacturers'or suppliers'written warranty MATERIALS dAp
only,All labor performed by the above named TOTAL
company is.warranted for 30 days or as LABOR
to
I have authority to order the work outlined above which has been satisfactorlly completed.I agree otherwise Indicated in writing. The above
the Seller retains We toe ui menVmaterials fumished until a named company makes no other warranties,
q p payment is made. If payment isnot
made as agreed;seller can remove said equipmenUmaterials at Safer's expense. any damage express or implied, and itsto agents or
resulting fromsadremovalshallnotbathe responsibiltytechnicians are not authorized make anyo(Seller, such warranties on behalf of above named SERVICE
comparry.
CHARGE
Thank you for your business. TAX
Please remit payment to:
SIGNATURE
CUSTOMER 1820 South Bend Avenue TOTAL
DATE South Bend,Indiana 46637
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