HomeMy WebLinkAbout325228 05/15/18 '• CITY OF CARMEL, INDIANA VENDOR: 368269
ONE CIVIC SQUARE WISSCO IRRIGATION INC CHECK AMOUNT: $*******213.00*
CARMEL, INDIANA 46032 1820 SOUTH BEND AVE CHECK NUMBER: 325228
SOUTH BEND IN 46637 CHECK DATE: 05/15/18
F
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1125 4350400 JC112796 213.00 GROUNDS MAINTENANCE
v .
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
VOUCHER NO. WARRANT NO.
An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by
Vendor# 368269 Allowed 20_ whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
WISSCO Irrigation, Inc. Payee
1820 South Bend Ave.
South Bend, IN 46637 In Sum of$ Purchase Order#
368269 WISSCO Irrigation, Inc. Terms
$ 213.00 1820 South Bend Ave. Date Due
South Bend, IN 46637
ON ACCOUNT OF APPROPRIATION FOR
101 -General Fund
PO#or INVOICE NO. ACCT#MTLE AMOUNT Invoice Description
Dept# Invoice Date Number (or note attached invoice(s)or bill(s)) PO# Amount
1125 JC112706 4350400 $ 213.00 Board Members 4/28/18 JC112796 Irrigation Energizing Founders Park Apell8 xx6822 $ 213.00
1 hereby 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
$ 213.00 Total $ 213.00
May 8,2018
I hereby certify that the attached invoice(s),or bill(s)is(are)true and cored and I have audited same in accordance
with IC 5-11-10-1.6
Cost distribution ledger classification if 1pkmio�
claim paid motor vehicle highway fund Signature ,20
Accounts Payable Coordinator Clerk-Treasurer
Title
WSSCOIr�ga#ioIncINVOICE
Invisible Fenc of South Bend
1820 South Bend Ave. MAY 0 310�� 11n�o:ice�Numberr�rJ;C,1i1>217c96�i1
South
Berid, fN 46637, I;n�oice�DateApr2820�1'8
1 d
- EIM. Page: 1
Voice: 574-277-9851 Duplicate
Fax: 574-277-9860
Founders Park-Carmel Clay Parks Founders Park-Carmel Clay Parks
1411 E. 116th St. 11675 Hazel Dell Pkwy.
Carmel, IN 46032 Carmel, IN 46036
��� �Cusfomer�ID � . ' � � 3 j'�Cus�ome�r pQ' � `�paymenr4Terms �g
1-16 75HAZELDELLPMVY
Sates RetD ... S 3 �n Met od �.- Rob to
r . P.. ,
pal? .9�
f. y5/}8�/18e
3Y ✓ 3 £ � Descri,pf�on „ �.A„ f......C��� ..,�1t1ItIPrIC� � �»..... ��..#��E� 33kr e... :�:.
1.00 INDY-BFLOW W/TO Backflow w/Tum Onv 137.00 137.00
-Work Order 112796
Tech Comments:
"
.Activated system..Flush sticking`valve'
$ystem ready but in off per Josh R
1.00 Indy-Jeff Indy Jeff 76.00
Subtotal 213.00
Sales Tax
,Total Invoice Amount 213.00
Check/Credit Memo No: Payment/Credit Applied
ENE
amn
Overdue invoices are subject to late charges.