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318642 11/15/17 44, �,q*f( CITY OF CARMEL, INDIANA VENDOR: 368269 ONE CIVIC SQUARE WISSCO IRRIGATION INC CHECK AMOUNT: $*****1,200.00* �? :° CARMEL, INDIANA 46032 1820 SOUTH BEND AVE CHECK NUMBER: 318642 1��TUN�.. SOUTH BEND IN 46637 CHECK DATE: 11/15/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1094 4350400 W0106724 300.00 GROUNDS MAINTENANCE 110 4350400 W0106724 250.00 GROUNDS MAINTENANCE 1125 4350400 W0106724 650.00 GROUNDS MAINTENANCE < ,C) 20 k / co C) U Q0 o k % -1 c E n 2 0 / k $ F F 2 0 © o OD ® F 2 % 9 9 9 $ E C ® = e 0 -4 -4 \ § C ® C / q kk k k 9 q a J ƒ / # # # n _ 2 7 03 F ( Q0 CL ) / / / / 0 0 p k < @ f ¢ R R C) ® —L 2 2 q § $ k $ w fA <0 + -n \ m 0 2 2 E k 7 C) C3 z / 0 k R S k 0 = ] E D n � � \ / f 2co \ E CL 2 ° / 0) G 3 > q g — m — / < § \ § k @ §CD 2 f J » / ƒ / CD § k 2 ® Q m o o E a n 0 -4 / k \ 0® � § ~ < m K) ° q �_ E \ $ o C |7 \ 2 WISSCO Irrigation, Inc. INVOICE Invisible Fence of South Bend � ` 1820 South Bend Ave. Invoice Number: W0106724 South Bend, IN 46637 N 0'j (j ` Q I ! # Invoice Date: Nov 2,2017 Page: 1 Voice: 574-277-9851 BY"""""'.."'............... Duplicate Fax: 574-277-9860 Bill To: Ship to: Carmel Clay Parks and Recreation Carmel Clay Parks and Recreation Attn: Michael Kitzing 1411 E. 116th St. 1411 East 116th Street Carmel, IN 46032 Carmel, IN 46032 custoawr ID t,ustomer PO Payment Tenne 1411E1 16THST — Sales P 1D Shipping Method Ship Date Due Date Rep 11/12/17 Qua tity Item Description Unit Price Amount 1.00 INDY-WINTER BO Winterization B-0 1,200.00 ' 1,200.00 -Work Order 106724 Tech Comments: -winterize system Subtotal 1,200.00 Sales Tax Total Invoice Amount 1,200.00 Check/Credit Memo No: Payment/Credit Applied TOTAL _ - _ 1200.00 Overdue invoices are subject to late charges. LAWN SPRINKLER SYSTEMS SERVICE ORDER INVOICE: W N? 019815 DATE: TRUCK# 1820 SOUTH BEND AVENUE Time In Time in SOUTH BEND, INDIANA 46637 Time Out YO d Time Out (574)277-9851 /(574)295-9851 CASH L CHARGE L'; TOLL FREE(800)659-1551 L WARRANTY FAX(574)277-9860 L,CHECK L CREDIT CARD RO.# BILL TO: WORKED PERFORMED 4EII67-11 577- QTY: MATERIALS UNIT PRICE AMOUNT DESCRIPTION OF WORK PERFORMED Ifs -Jo -21P Zo -Z6 cc, 1.Left drain valve(s)opened basement or meter pit to con-, plete the draining of the system.If drain is in the basement,please check regularly to avoid spillage or overflow.It drain continues to drip,SrIL;t Ott valve may need to be replaced. Please call our office to schedule repair. System is in disrepair,WISSCO was(circle one) I able notable to complete winterization. REASON FOR DISREPAIR 3,Backflow frozen. 4.System has ice in it. 5.Timer not functioning:Type of timer TOTAL MATERIALS HRS. LABOR RATE — AMOUNT VISA-MASTER CARD Card # Exp. Sign TOTAL LABOR Auth. TERMS: DUE UPON RECEIPT TOTAL SUMMARY v%per month(18%per annum)will be added to all illeo by the -- TOTAL past due accounts, manufacturers or supplier A finance charge c,1 1/ UMITED WARRANTY Mroate,,atq,pans and equipment are waffaF s,written warranty MATERIALS only All labor performer by the rtoove named TOTAL compart), is warranted for 30 days or 45 I have authority to order the work outlined above which has been satisfactorily compieted i agree otherwise indicated in wiring Th,, aboveLABOR the Seller retains title to siquipmenvirnatenatis furnished until payment is made, it payment is not named company makes no other wa,,aoj,t-s. made as agreed,seller can remove said equilarnent/materdals at Seller's expense, Any damage express or implied, and lis agents or i resuring from said removal shall not be the responsibility of Seller, technicians are not authorized to make arty TRAVEL F--j suchwarranties on whait of aboc- iarnea company CHARGE TAX Thank vont for Youl-business. CUSTOMER SIGNATURE DATE TOTAL ZEA y o(p