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Home My WebLink About317816 10/25/2017 ,Coq CITY OF CARMEL, INDIANA VENDOR: 368269 ONE CIVIC SQUARE WISSCO IRRIGATION INC CHECK AMOUNT: $*****8,252.12* =Q•.yCARMEL, INDIANA 46032 1820 SOUTH BEND AVE CHECK NUMBER: 317816 SOUTH BEND IN 46637 CHECK DATE: 10/25/17 �roN c� DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1094 4350400 5,877.92 7636WO105617 1125 4350400 50455 2,374.20 IRRIGATION REPAIR CEN F � o -0 % k cco 'a itn � 4t 2 z CD -1 o > f k / § 0 w CO) � j k o k c 0 00 d \ c � Cl) q 2 §9 a k � 7 =r > 2(a )_ P. § / k0 / 2 2 ) 0 $ B / 0 CD S S ® m X - 0 CL } o P ■ K) (n 2 0 CD k w 00 E E 7 cn � -4 z 0 Q 6 ® X h3 o K3 « ] E - E D n =r m = = ¢ / 3 m ƒ $ CD E & 0 3 A q ° 0 Q 3 > g g R + 0 -0 - m - 0 k 3C \ @ cr \ / k 9 ECD \ S m m E D a F 2 E E o E - & m CDo ƒ g n E & 0 CD 0 \ CD �CL _ k \ or 3 o / CD | o a 1 WISSCO Irrigation, Inc. _ INVOICE Invisible Fence of South Bend 1820 South Bend Ave. Invoice Number: 007636-WO105617 South Bend, IN 46637 Invoice Date: Oct 5, 2017 OPT 1 9 2017 Page: 1 Voice: 574-277-9851 qY I Duplicate Fax: 574-277-9860 — _ Carmel Clay Parks Carmel Clay Parks-Waterpark 1411 E. 1116th St. 1195 Central Park Dr.W. Carmel, IN 46032 Carmel, IN 46032 1195CENTRALPARKDR O 's 10/15/17 1.00 SERVICE CHARGE Service Charge-Includes 30 minutes of labor 4,852.00 4,852.00 -Work Order 105617 Tech Comments: -Add Zone @ lap Pool area. Separate zone and add valve at sand pit. Change bat 1.00 MATERIAL INDY Material Indy 1,025.92 1,025.92 S ubtota I 5,877.92 Sales Tax Total Invoice Amount 5,877.92 Check/Credit Memo No: Payment/Credit Applied Pay Securely Online at: www.WISSCOirrigation.com Overdue invoices are subject to late charges. i WISSCO IRRIGATION LAWN SPRINKLER SYSTEMS I IN%gSISLE FENCESERVICE ORDER INVOICE: 007636 DATE: p-C,_3 - TRUCK# 1820 SOUTH BEND AVENUE Time In Time In SOUTH BEND,INDIANA 46637 Time Out Time Out (574)277-9851/(574J 295-9851 ❑CASH ❑CHARGE L3 WARRANTY FAX(574J 277-9860 TOLL FREE(800)659-1551 • www.wisscolutgat$on.com ❑CHECK ❑CREDIT CARD P.O.# ° BILL TO: WORKED PERFORMED AT C/ !ai z 7 e'I P.9Q4s q- REc9417-7014 QTY: MATERIALS UNIT PRICE AMOUNT DESCRIPTION OF WORK PERFORMED Sit t�9. .5 e ✓9i e or,i �- 7 5flje E k,'j— 172 Z �,i i et Ori e5 .32 o z z Je. IJ o D i i/V I Re 2" oe X02 . r t� �2 > S' TOTAL MATERIALS HRS. LABOR RATE AMOUNT VISA-MASTER CARD '�. '� Card # G y� Exp. Auth. Sign CREDIT TOTAL LABOR owYTO USEDIN INFORMATION you BECOMES 30 DAYSSECURE PASTWE. TERMS: DUE UPON RECEIPTTOTAL SUMMARY LIMITED WARRANTY. All materials.pansand A finance charge o 1 'h%per month(18%per annum)will be added to all equipment are warranted by the TOTAL r past due accounts. manufacturers'or suppNers'written warranty MATERIALS only All labor performed by the above named TOTAL company is warranted for 30 days or as LABOR 2 otherwise indicated in 1 have authority to order the work ouWned above which has been satlalactorily completed. 1 agree no writing. The above named company makes no other warranties, the Seller retains title to equlpmenumateriale tumiwhed untl payment Is made. M payment is rat express or implied, and its agents or made as agreed:seller can remove said equipmeni/marerials at Sellers expense. Any damage technicians are not authorl¢ed to make any SERVICE resultinplmmsaid removal shall notbetheresponsibity0fWar. such warranties on b"of above named CHARGE company. Thank you for your business. TAX PNKM rerrtlt powrient to: 1820 south Bertd Avenue TOTAL l I CUSTOMER SIGNATURE DATE South Bend,lndlana 46637 WISSCO Irrigation, Inc. INVOICE Invisible Fence of South Bend 1820 South Bend Ave. 1�`�* Invoice Number: 007637-WO105618 South Bend, IN 46637 hp� Invoice Date: Oct 5,2017 hlT � 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 JIM 1195CENTRALPARKDR s5oq�JC -- 10/15/17 1.00 SERVICE CHARGE Service Charge-Includes 30 minutes of labor 2,244.00 2,244.00 -Work Order 105618 Tech Comments: -repaired mainline and wire. Lateral lines put in sleeves. Heads, and nozz 1.00 MATERIAL INDY Material Indy 130.20 130.20 Subtotal 2,374.20 Sales Tax Total Invoice Amount 2,374.20 Check/Credit Memo No: Payment/Credit Applied Pay Securely Online at: www.WISSCOIrrigation.com Overdue invoices are subject to late charges. I i IRRIGATION , WISSCO INC. LAWN sMNlcUn srs>rMs • 1NM818LE FENCE SERVICE ORDER INVOICE: .: 00763 DATE: -Z -/ TRUCK# JE 1820 SOUTH BEND AVENUE Time In Time In SOUTH BEND.INDIANA 46637 Time Out Time Out (574)277-9851/(57 295-9851 FAX(574)277-9-9860 ❑CASH (]CHARGE ❑ WARRANTY TOLL FREE(800)659-1551 - www.wisscoirrlgotlon.com ❑CHECK ❑CREDIT CARD P.O.# l BILL T : WORKED P RMED A QTY: MATERIALS UNIT PRICE AMOUNT DESCRIPTION OF WORK PERFORMED �/ , Z,ze i'16 YZ N ", 7 R. pbqki axoxe,,j 41 Fo r P TOTAL MATERIALS 160 HRS. LABOR RATE AMOUNT VISA-MASTER CARD C Card # o r) Exp. Auth. Sign TOTAL LABOR � ONLY ro�o�THE F�nw AN ACCRETAINED MconEs 30DAYS PAST DUE. TERMS: DUE UPON RECEIPTTOTAL SUMMARY LIMITED WARRANTY: Ai materials,pans and A finance charge o 1 1/2%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 ony. An labor performed by the above named TOTAL company is warranted for 30 days or as LABOR V CJ I have authority to order the work outlined above which has been satiatactoriy,completed. I agree otherwise c Indl rry,m in oro of me above the Seller Maine ft to uipmenUmeterlals furnished until is made. If payment is not named coon im lied. no other agents or � PaY�u express or implied, and its agents or made as agreed;safer can remove said egluipmenWateriek at Seller's expense. Any damage technicians are rot auUadzed to make any SERVICE resulting from NOremoval shelf not beMeresponsibiltyofSOW. such warranties on behalf of above named CHARGE company. Thank you for your business. TAX Please remit payment to: 1820 South sena Avenue TOTAL CUSTOMER SIGNATURE DATE South Berttl,Indiana 46637