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HomeMy WebLinkAbout305049 11/14/16 CITY OF CARMEL, INDIANA VENDOR: 368269 ONE CIVIC SQUARE WISSCO IRRIGATION INC CHECK AMOUNT: $*****1,200.00* CARMEL, INDIANA 46032 1B20 SOUTH BEND AVE CHECK NUMBER: 305049 9�'?tori'c� SOUTH BEND IN 46637 CHECK DATE: 11/14/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1094 4350400 2195WO90706 300.00 GROUNDS MAINTENANCE 110 4350400 2195WO90706 250.00 GROUNDS MAINTENANCE 1125 4350400 2195WO90706 650.00 GROUNDS MAINTENANCE Voucher No. Warrant No. 368269 WISSCO Irrigation, Inc. Allowed 20 1820 South Bend Ave. South Bend, IN 46637 In Sum of$ $ 1,200.00 ON ACCOUNT OF APPROPRIATION FOR 101 General/109 MCC/110 Park Facilities PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members Dept# 110 2195WO907o6 4350400 $ 250.00 1 hereby certify that the attached invoice(s), or 1094 2195WO90706 4350400 $ 300.00 bill(s) is (are)true and correct and that the 1125 2195WO90706 4350400 $ 650.00 materials or services itemized thereon for which charge is made were ordered and received except November 10, 2016 Signature $ 1,200.00 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund WISSCO-Irri ationR, Ing. INVOICE Invisible-Fen f—'! outh�Bend-:' � T � Invo�Ge(dumber_ Q42195-VV090706 1'820�S6uth Bend Aver SouthBend,�IN^466;37 OCT 3 1 2016 Invoice Date. Oct26,,2016' Page: 1 Voice: 574-277-9851 `- Duplicate Fax: 574-277-9860 IBiii 1i 3 v d SI � to , u Carmel Clay Parks and Recreation Carmel Clay Parks and Recreation Attn: Michael Klitzing 1411 East 116th Street 1411 East 116th Street Carmel, IN 46032 Carmel, IN 46032 CusfomerA IR r r _ � =�Dustomer RQ Payment�Terms «r 1411 El 16THST 40708 f Sales Re =ICjShi ° in ods Shl FDate ar' Due Date 11/5/16 "- Quantity ,Item , a Desr�ptionUn�t Price Amour►t� r , _ m. <w u. _. . 1.00 INDY-WINTER BO Indy-Winterization B-O 1,182.00 1,182.00 2.25 Indyl Indy1 1.00 COMPRESSOR FEE Compressor Fee 18.00 18.00 Subtotal 1,200.00 Sales Tax Total Invoice Amount 1,200.00 Check/Credit Memo No: Payment/Credit Applied Overdue invoices are subject to late charges. IRRIGATION OCT 3 1 2016 WISSCOINC. LAWN "SPRINKLER SYSTEMS OICE: W N® 2195 - DATE: RUCK# PO.Box 34239, Indianapolis,IN 46234 Time In Time In Phone:317-587-7100 Time Out Time Out Fax:317-209-9965 ❑CASH HARGE ❑ WARRANTY LICHECK CREDIT CARD P.O.# L U D 6 BILL.TO: WORKED PERFORMED AT: QTY: MATERIALS UNIT PRICE AMOUNT DESCRIPTION OF WORK PERFORMED /euc .� D. qj) 70 00, 1,Left drain valve(s)opened basement or meter pit to com- 400, plete the draining of the system.If drain is in the basement,please check regularly to avoid spillage or overflow.If drain continues to drip,shut off valve may need to be replaced. Please call our office to schedule repair. 2.System is in disrepair,WISSCO was(circle one) able notable to complete winterization. Z REASON FOR DISREPAIR 3.Backflow frozen. 4.System has ice in it. 5.Timer not functioning:Type of timer TOTAL MATERIALS HRS. LABOR RATE AMOUNT VISA-MASTER CARD Card# Exp. Sign TOTAL LABOR Auth. TERMS: DUE UPON RECEIPT ILIMITETOTAL SUMMARY A finance charge o 1 1/2%per month(18%per annum)will be added to all equip entarWARRANTY.All materials.parts and equipment are warranted by the TOTAL past due accounts. manufacturers'or suppliers'written warranty MATERIALS only. Al labor performed by the above named TOTAL company is warranted for 30 days or as LABOR ®® I have authority to order the work outlined above which has been satisfactorily completed. I agree otherwise indicated in writing. The above the Seller retains title to ui menfhnaterials furnished until named company makes no other warranties, eq p payment is made. If payment is not express or implied, and its agents or made as agreed;seller can remove said equipmenthnatedals at Seller's expense. Any damage technicians are not authorized to make any resulting from said removalshallnot bethe responsibiltyofSeller. such warranties of behalf of above named TRAVEL CHARGE company TAX CUSTOMER SIGNATURE DATE Thank you for your business. TOTAL