The URL can be used to link to this page

Home My WebLink About312009 05/30/2017 (9, ) CITY OF CARMEL, INDIANA VENDOR: 368269ONE CIVIC SQUARE WISSCO IRRIGATION INCCHECK AMOUNT: $'*'""2,044.04"CARMEL, INDIANA 46032 1820 SOUTH SOUTH BEND B assn CHECK NUMBER: 312009 CHECK DATE: 05/30/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1094 4350400 960.00 3087WO96114 1094 4350400 483.45 3088WO96115 1094 4350400 600.59 3089WO96116 « 2 � % 0 co k 2 2 O N) \ # # A eo 2 o k 8 N § z © 0 O # \ k \ k 0 c o = @ 0 k $ 2 8 § E ® � _/ q & / # 9 2 k 7 k £ # # # n 2 � 2 =- w w w 0 o a o / � k k k § q P, k / / 0 ® \ X � ® 0 z { � 6 \ Z g CL % k C) � k \ 0 X 2 d P. k K ] —_ S D K / Cl) CD E & M a 2 0 G � o cc R > 3 f m / § M § e E G E » « m ) m k % \ G k 2 CD r m $ C) o & \ & 7 / Mr \CDk \ 0 CD CL \ < mcQk o / CD | 0 o WISSCO Irrigation, Inc. INVOICE Invisible Fence of South Bend 1820 South Bend Ave. Invoice Number: 003087-W096114 South Bend, IN 46637 Invoice Date: May 1, 2017 €; Page: 1 Voice: 574-277-9851 1�1AY 0 2017 Duplicate Fax: 574-277-9860 BY:.............................. Carmel Clay Parks Carmel Clay Parks 1411 E. 1116th St. 1195 Central Park Dr.W. Carmel, IN 46032 Carmel, IN 46032 { R#n `." ;adst a`.Aja; 1195CENTRALPARKDR 4fix+? a Yf yam- �? ``: **M `fGB' ;1b9, „ y y 5/11/17�r -RE7 /■ Y" ,o-`s l `'` It F 4j"'' i F.+jl'� 1:'��r asx 1.00 INDY-SERVICE CH Service Charge- Includes 30 minutes of 960.00 960.00 labor -Work Order 96114 6.50 Indy1 Indy1 S ubtota I 960.00 Sales Tax Total Invoice Amount 960.00 Check/Credit Memo No: Payment/Credit Applied f^ 7, ,79fi000 Overdue invoices are subject to late charges. WISSCO Irrigation, Inc. INVOICE Invisible Fence of South Bend 1820 South Bend Ave. Invoice Number: 003088-WO96115 South Bend, IN 46637 IRP •��" Invoice Date: May 1,2017 Page: 1 Voice: 574-277-9851 HW( 0 2017 Duplicate Fax: 574-277-9860 BY: Carmel Clay Parks Carmel Clay Parks-Waterpark 1411 E. 1116th St. 1195 Central Park Dr.W. Carmel, IN 46032 Carmel, IN 46032 ,s a "w"ac^�'A :t- i a`,§• ry Pea. '7 1195CENTRALPARKDR .� ...; 5 __� ,� fiiti.� �..` ii � P:c.� NY ••a<Y K�I ,..: ' �k�J y ,.'.4�Sp+ 3 }'� � „I�Y �P �£`g,. s. t'4, �a.ti k'p `'•'', ..r..n #t"'M1^ wi >�� .. 5/11/17 y }"y ,c ' to r s '` `t11GtUYti' Y :'Off" �s 1.00 INDY- BFLOW W/TO Indy- Backflow w/Turn On 483.45 483.45 -Work Order 96115 3.25 Indyl Indyl Subtotal 483.45 Sales Tax Total Invoice Amount 483.45 Check/Credit Memo No: Payment/Credit Applied 483.45 Overdue invoices are subject to late charges. WfSSCO Irrigation, Inc. INVOICE Invisible Fence of South Bend 1820 South Bend Ave. Invoice Number: 003089-W0961 16 South Bend, IN 46637 Invoice Date: May 1, 2017 Page:ID 1 Voice: 574-277-9851 E Duplicate Fax: 574-277-9860 i I`� 8 2017 NEW Carmel Clay Parks Carmel Clay Parks 1411 E. 1116th St. 1195 Central Park Dr.W. Carmel, IN 46032 Carmel, IN 46032 vA W 10 1195CENTRALPARKDR Alf 5/111x/17 I, 1.00 INDY-BFLOW W/TO Indy-Backflow w/Turn On 600.59 600.59 -Work Order 96116 2.75 Indyl Indy1 Subtotal 600.59 Sales Tax Total Invoice Amount 600.59 Check/Credit Memo No: Payment/Credit Applied Vx 600.5 Overdue invoices are subject to late charges.