HomeMy WebLinkAbout324933 05/09/18 C.Iq
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�; t� CITY OF CARMEL, INDIANA VENDOR: 368269
. Qb I ONE CIVIC SQUARE WISSCO IRRIGATION INC CHECK AMOUNT: $**`****248.71`
_� CARMEL, INDIANA 46032 1820 SOUTH BEND AVE CHECK NUMBER: 324933
9�"�r6ri"E°` SOUTH BEND IN 46637 CHECK DATE: 05/09/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1125 4350400 JC112281 248.71 GROUNDS MAINTENANCE
. . . . . . .
ACCOUNTS PAYABLE.VOUCHER' .
. CITY OF CARMEL'.
VOUCHER NO.. WARRANT NO. . .
An invoice of bill to be properly:itemized must show;kind of service,where performed,dates service'rendered,by' .
Vendor# 368269 Allowed. 20 whom;.rates per day,number of hours,rate per hour;.number of units,price'per unit,etc.
WISSCO Irrigation, Inc.' Payee
. . . . . . . .
1820:South Bend Ave..
'South.Bend, IN 46637: In of$' Purchase Order#
. . ion,InTerms
368269 •WISSCO'Imgat
$: 248:71. 1820 South:Bend Ave.. Date Due
South Bend'.IN 46637
ON ACCOOW OF APPROPRIATION FOR
.101-General Fund.
PO#or : .. . Invoice - -Description
INVOICE NO... ACCT WTITLE AMOUNT
D'epf# .' Invoice Date Number . (or note'attached. invoice(s)or.bill(s)) PO# Amount
Moving Irrigation round ew. oncrete . . .
1125 JC112281 :4350400 $: .248.7i Board Member§ 4/23/18 . JC112281 Bike Rack Area MCC xx6795 $ 248.71.
Ihereby certify that the attached invoice(s),or
bill(s)is(are)true and correct and:that the
materials or services itemized thereon for
which charge is made were ordered and
received except.
$'. . . 248.7.1. Total $ 248.71
May 1,:2018
I hereby certify that the attached invoice(s),'be bill(s)is'(are)true and correct,and I have audited same in accordance'
with IC 5-11-10-1.6
Cost distribution,ledger classification if
claim paid motor vehicle highway fund signature.: 20_
. Accounts Payable Coordinator. . Clerk-Treasurer.
Title -
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'- 7 INVOICE
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mber: JC11�2281
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, -o-0rtlJJJ1Zd APR 2 6 2018
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Invoice Date: Apr 23, 2018
Page:
Voice: 574-277-9851 Duplicate
Fax: 574-277-9860
7—
Carmel Clay Parks Carmel Clay Parks
1411 E. 1116th St. 1195 Central Park Dr.W.
Carmel, IN 46032 Carmel, IN 46032
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Date
.5/3/18
4uantrtY
1.00 INDY-SERVICE CH Service Charge- Includes 30 minutes of
labor
Work Order 112281
Tech Comments:-
't6al lines
�.Stub lateral o utof way f new bicycle
parking.
Incomplete until they
1.00 INDY-SERVICE CH Service Charge-Includes 30.minutes of- 85.00 85-.00-
labor
Work Order 112281
Tech Comments:
Put 2 spray heads and mp nozzles with
end elbows. REQ#16031
1.75 Indy-Jeff lridy-Je.ff.- 76.0.0 133.00
2.00 MATERIAL INDY 4" Hunter Pro Spray head 3.35 6.70
2.00 MATERIAL INDY 21 OL*-270* 30' Rad. Rotat Nozz 9.99 19.98
4.00 MATERIAL INDY .5"x3/8" Male Adpt Funny Pipe 0.52 2.08.
5.00 MATERIAL INDY Flex Swing Pipe- Per FT 0.39 1.95
Subtotal 248.71
Sales Tax
TotaltInvoice Amount 248.71.:
Check/CreditMemo No: n6nt/Credk Applied
eno r I
Overdue invoices are subject to late charges.