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Home My WebLink About316585 9/26/2017 9��'`"• CITY OF CARMEL, INDIANA VENDOR: 368269 ONE CIVIC SQUARE WISSCO IRRIGATION INC CHECK AMOUNT: $*******659.00* �`,+° CARMEL, INDIANA 46032 1820 SOUTH BEND AVE CHECK NUMBER: 316585 +,, SOUTH BEND IN 46637 CHECK DATE: 09/26/17 �TpN� DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1125 4350400 50358 7620W0104513 152.00 CENTRAL PARK IRRIGATI 1125 4350400 50358 7622WO104867 507.00 CENTRAL PARK IRRIGATI CD W c o CD0 0 0 W C4 CD 0 00 00 * o z 0) / co > 0 3 / / m 2 q 40 C/) 0 $ 2 < O E � Co J 0 0 k z @ q ( z o O 7 \ q 9 m � & E > @� 77A # 0 � qk $ %q -n2 � # m � k kk § 0 / 0 o o / 7 2 % 0 2 :3 44 w 69 <0 E g =:;; 2 g 2 / m cn � N § q Cl R R Q f ] E — L> n m — = / CD \ M ® cl CD q UT ° 0 > n k 3 g , a m ?� °. CD — ® 0 CD \ c 7 m m U) ] E ; J » 7 = m 2 _ $ \ S C) k k 0 � \0 q = k - / a / k § | 0 o WISSCO Irrigation, Inc. INVOICE Invisible Fence of South Bend 1820 South Bend Ave. Invoice Number: 007620-WO104513 South Bend, IN 46637 RFCRft7 'D Invoice Date: Sep 5, 2017 Page: 1 Voice: 574-277-9851 S F 8 2011 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 1195CENTRALPARKDR RENE 11,E 9/15/17 1.00 INDY-SERVICE CH Service Charge- Includes 30 minutes of 152.00 152.00 labor -Work Order 104513 Tech Comments: -Locate& marked mainline and wire. Marked heads and valve boxes. 1.50 Indyl Indyl Subtotal 152.00 Sales Tax Total Invoice Amount 152.00 Check/Credit Memo No: Payment/Credit Applied mill i Pay Securely Online at: www.WISSCOirrigation.com Overdue invoices are subject to late charges. • IRRIGATION —WISSCLAWN SPNINKUM SYSTEMS • INVISIBILE FMCE SERVICE ORDER INVOICE: N l` 007620 DATE: - - TRUCK# 1820 SOUTH BEND AVENUE Time In :3Q Time in SOUTH BEND,INDIANA 46637 Time Out Time Out (574)277 /(57 9851 (57 FAX(574)277.9.986060 LJ CASH LJ CHARGE WARRANTY TOLL FREE(800)659-1551 • www.Wsscolrtlgatlon.com ❑CHECK O CREDIT CARD P.O.# BILL TO: WORKED PE AT CA2I771� / f'.V4K-5 4 ,FZcee'9 r o,-1 CEW 7-o VV PAe,,� QTY: MATERIALS UNIT PRICE AMOUNT DESCRIPTION OF WORK PERFORMED % Q O s TOTAL MATERIALS HRS, LABOR RATE AMOUNT VISA-MASTER CARD Card # Exp. Auth. Sign CREDIT_ D INFORMATION WILL BE D IN A SECURE FILE TOTAL LABOR Z ONLY TO BE USEIN THE EVENT THAT AN ACCOUNT DCOMES 30 DAYS PAST DUE. TERMS: DUE UPON RECEIPT UMITOTAL SUMMARY A finance charge o 1 1/z% month 18% r annum will be added to all equipment D ent ar TY: All materials,pals and 9 p� ( per ) equipment are warranted by the TOTAL past due accounts. manufacturers'or suppliers'writlen warranty MATERIALS only. AN labor performed by the above named TOTAL company is warranted for 30 days or as LABOR otherI have authority to order the work outlined above which has been satisfactorily completed. I agree named company indicated M writing. The above the Seller retains title to equiprnent/materials furnished until payment is made. If payment Is not namedorimakes no other warranties, made as agreed;seller can remove said equipmerd/materlals at Seller's expense. Any damage express or implied, and Is agents or reaultingfrom a"removal shannot bethe responsibliyofSeller. technicians are not authorized to make any SERVICE such warranties on behalf of above named CHARGE corrpany. Thank you for your business. TAX Please re"payfnent to: 1820 south fiend Avenue TOTAL CUSTOMER SIGNATURE DATE _ South Bend,Indiana 46637 WISSCO Irrigation, Inc. TV7V, INVOICE Invisible Fence of South Bend Ra 1820 South Bend Ave. SEP 1 5 2017 Invoice Number: 007622-WO104867 South Bend, IN 46637 Invoice Date: Sep 12, 2017 BY: .......................... Page: 1 Voice: 574-277-9851 Duplicate Fax: 574-277-9860 Carmel Clay Parks Carmel Clay Parks 1411 E. 1116th St. 1195 Central Park Dr. W. Carmel, IN 46032 Carmel, IN 46032 �1195CENTRALPARKDR . � 9/22/17 ems. 1.00 INDY-WINTER BO Winterization B-O 275.00 275.00 -Work Order 104867 Tech Comments: -Complete 1.00 Indyl Labor 232.00 232.00 Subtotal 507.00 Sales Tax Total Invoice Amount 507.00 Check/Credit Memo No: Payment/Credit Applied Now Q7:Ol�n! Pay Securely Online at: www.WISSCOirrigation.com Overdue invoices are subject to late charges. r IRRIGATION WISSCOINC. LAWN SPRINKLER SYSTEMS - itIMSIBLE FENCE SERVICE ORDER INVOICE: i ' 0 0 7 6 2 Z DATE: - TRUCK# 1820 SOUTH BEND AVENUE Time InTp,4 Time In ` SOUTH BEND,INDIANA 46637 Time Out 12 .00 Time Out (574)277-9851(574)277-99860/(57 295-9851 FAX(57 ❑CASH OCHARGE [DWARRANTY TOLL FREE(800)659-1551 www.wisscoirrigafton,com ❑CHECK ❑CREDIT CARD P.O.# BILL WORKED PERFORMED AT �?/lme� 1��i�,Cs' °►� T�C,2�AT,o.t! ��NTi��, i�r9ie/� QTY: MATERIALS UNIT PRICE AMOUNT DESCRIPTION OF WORK PERFORMED r Q TOTAL MATERIALS HRS. LABOR RATE AMOUNT VISA-MASTER CARD Card # Exp. Auth. Sign TOTAL LABOR ,'� � OWY To eE�D�E EVENT THAT AN ACCOUNT BECO SECURE o DAYS PAST DUE. TERMS: DUE UPON RECEIPT TOTAL SUMMARY A finance charge o 1 1/2%per month(18%per annum)will be added to all equipment ent WARRANTY Al r anted,pans and equipment are warranted by the TOTAL past due accounts. manufacturers'or suppliers'written warrmty MATERIALS only. AN labor performed by the above named TOTAL ?� company is waranted for 30 days or as LABOR 01J I have authority to order the work outlined above which has been satisfactorily completed. I agree namedotherwise indicated in writing. The above the Seller retains title to aquip rervimateriels krnished until payment is mate. If payment Is not expetl express Amy makes no other warranties, LO L i -7' made as agreed;seller can remove said equipmarittimererials at Somer's expense. Any damage exps impaled, and its agents or technicians are not authorized to make any resulting from said removal shall not bethe responsbNryofSeller. SERVICE such warranties on behalf of above named company. CHARGE compa Thank you for your business. TAX Pleose remit payment to: 1820 SouthBend Avenue TOTAL lb -- CUSTOMER SIGNATURE DATE South Bend.end,Indiana 4663)