HomeMy WebLinkAbout312289 06/09/17 �� ���""� CITY OF CARMEL, INDIANA VENDOR: 368269
4-
e E ONE CIVIC SQUARE WISSCO IRRIGATION INC CHECK AMOUNT: $**"*...*85.00*
x#�+`; CARMEL, INDIANA 46032 1820 SOUTH BEND AVE CHECK NUMBER: 312289
+*. SOUTH BEND IN 46637 CHECK DATE: 06/09/17
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DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1125 4350400 85.00 2807WO97386
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WISSCO Irrigation, Inc. INVOICE
Invisible Fence of South Bend
1820 South Bend Ave. - _ Invoice Number: 2807-WO97386
South Bend, IN 46637 R '!�!",3r ` ' Y' Invoice Date: May 31, 2017
JUN 0 5 2011 Page: 1
Voice: 574-277-9851 Duplicate
Fax: 574-277-9860
BY:
DOI' : Sly to:
Carmel Clay Parks Carmel Clay Parks
1411 E. 1116th St. 1195 Central Park Dr. W.
Carmel, IN 46032 Carmel, IN 46032
DuslFfiarrt r ID Custbonwr PO Payr am Terms
1195CENTRALPARKDR —
Sain Rep ID ShlWng Method Shi ,Dalle Dee Dab
6/10/17
t ual�ttity hent
Desmiption Urdt Prke Anw#nt;
1.00 INDY-SERVICE CH Service Charge- Includes 30 minutes of 85.00 85.00
labor
-Work Order 97386
Tech Comments:
-Locate&repaired disconnected wire
Subtotal 85.00
Sales Tax
Total Invoice Amount 85.00
Check/Credit Memo No: Payment/Credit Applied
TOTAL 85.00
Pay Securely Online at: www.WISSCOirrigation.com
Overdue invoices are subject to late charges.
IRRIGATION
WISSCO.IN6.
LAWN SPRINKLER SYSWAS - INVISIBLE FENCE SERVICE ORDER INVOICE: N? 002807
DATE: - 51 - ,( 7 ITRUCK#
1820 SOUTH BEND AVENUE Time In G►:-5!V ITIme In
SOUTH BEND,INDIANA 46637 Time Out %C z,+ ITime Out
(574)277-9851 /(574)295-9851
FAX(574)277-9860 L CASH CHARGE Lj WARRANTY
TOLL FREE(800)659-1551 - www.wisscoirrigatton.com C CHECK !_,CREDIT CARD P.O.#
BILLTO: WORKED PERFORMED AT:
QTY: MATERIALS UNIT PRICE AMOUNT DESCRIPTION OF WORK PERFORMED
TOTAL MATERIALS
HRS. LABOR RATE AMOUNT VISA-MASTER CARD
Card #
Exp. Auth.
Sign
TOTAL LABOR ONLY TO BEEDIT USEpD IN E EVENT WT MORKWONACca T BECOMES 30 DAYS�r DUE.
TERMS: DUE UPON RECEIPT LIMITED WARRANTY Asmaterials.parts and TOTAL SUMMARY
A finance charge o 1 'fa°%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
only. All labor performed by the above named TOTAL
company is warranted for 30 days or as LABOR
named
c
I have audwity to order&w.work ouained above which has been satisfactorily completed. I agree notherwiseindicated in writing. The above
named company makes no other warranties.
the Seller relains title to equipmenVmatenals furnished until payment is made. N payment is not express or implied, and its agents or
made ac seller can re sa urpment/matenals at Sellers expense. Any damage
re5utlinyl m i removal be eresponsibiltyolSelkx techrticians are not authorizr:A 10 make any SERVICE �,
such warranties on behalf of above named CHARGE �[j
company.
Thank you jar your business. TAX
$20 remit
South Bond A enue
STOMER SIGNATURE DATE South Band,Indiana 46637 TOTAL