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HomeMy WebLinkAbout317194 10/11/2017 \ CA r_ / o U eo k % -5 n 0 P E k � a -4 _ q © ƒ 0 $ 7 ■ E o e C ® & g 6 ze q 0 § 2 O 7 § ( p ■ -n CL =r � ma ■ > 2� o \ CD m_ k -n � � ACl / 2 4t0 $ < CD CD [ C) 7 � -4R / w � f & 0 > 2 CD \ 0 m Q k @ + ] D n ° = ƒ 3cn / \ ® CD � 2 w 0 Q 3 nD R > 2 f m _ 2 k a § \ § @ c« ¥f E 2� 7 (D ID 0) k # CD § k 2 CD C) _ k \ / 2 C C 7 ° E w CD E . / \ / \ o CD CD | 0 0 5 WISSCO Irrigation, Inc. INVOICE Invisible Fence of South Bend 1820 South Bend Ave. Invoice Number: 007634-WO105111 South Bend, IN 46637 Invoice Date: Sep 22,2017 RE, TIED Page: 1 Voice: 574-277-9851 S E�' 2 7 2011 Duplicate Fax: 574-277-9860 BY: Founders Park -Carmel Clay Parks Founders Park-Carmel Clay Parks 1411 E. 116th St. 11675 Hazel Dell Pkwy. Carmel, IN 46032 Carmel, IN 46036 11675HAZELDELLPKWY 10/2/17 1.00 INDY-SERVICE CH 161.00 161.00 Subtotal 161.00 Sales Tax Total Invoice Amount 161.00 Check/Credit Memo No: Payment/Credit Applied � Pay Securely Online at: www.WISSCOirrigation.com Overdue invoices are subject to late charges. IRWISSCRIGATION to LAWN SPRINKLSYSTEMS - INVISIBLE FENCE SERVICE ORDER INVOICE: � ' 007634 ER DATE: —�/- TRUCK# �' 1820 SOUTH BEND AVENUE Time In ,'Gp �p Time In SOUTH BEND,INDIANA 46637 Time Out A%1—74D,49 Time Out (574)277-9851/(574)295-9851 FAX(574)277-9986060CASH ❑CHARGE Q WARRANTY TOLL FREE(800)659-1551 • www.wlsscolfdgation,com ❑CHECK ❑CREDIT CARD P.O.# BILE TO: WORKED PEAFORMED AM CA,Q,.�i�/ �i¢lz�CS � /�z c:'%�.�i;�•�l �or��rAc`�S 1�i9,�K QTY: MATERIALS UNIT PRICE AMOUNT DESCRIPTION OF WORK PERFORMED CT y l tzS si�1-j o.J ! / / 11 Al AKIQ44-1 i9 T CX frsi o a P r /�i� S S a % TOTAL MATERIALS HRS. LABOR RATE AMOUNT VISA-MASTER CARD Card# Exp. Auth. Sign _ __ CQD WILL BE FILE TOTAL LABOR OWY TO� E EVENT THAT AN ACCOUNTEECOMES Os DAYS PAST DUE. TERMS: DUE UPON RECEIPT TOTAL SUMMARY A finance charge o 1 lh%per month(18%per annum)will be added to all LIMITED e n t ato are al materials,parrs and equipment warranted by the TOTAL past due accounts. manufacturers'or suppliers'written warranty MATERIALS 59 only All labor performed by the above named TOTAL camp" is warranted for 30 days or as LABOR I have aumoril to order the work outlined above which has been satistactoril completed. I agree otherwise writing.indicated in ting. The above the Seller retains title to serials"shad until paymarY is made. If peyrrnerrt is rind earned company makes no other warrantles, made as agreed;seller can remove said equlpmentlmaterials at Seller's expense. Any damage express or Implied. end its agents or resuftfrom sad removal"Inot bethe responsbilyofseller. techntdans are not authorized to make arty SERVICE C such wwrarbes on bOWf or above named CHARGE company. Thank you for your business. TAX Please renal payrnent to: 1820 south Bend Avenue TOTAL CUSTOMER SIGNATURE GATE South Bend.Indlarta 46637