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