HomeMy WebLinkAbout325407 05/23/18 r Coq"-
�'%` CITY OF CARMEL, INDIANA VENDOR: 368269
ONE CIVIC SQUARE WISSCO IRRIGATION INC CHECK AMOUNT: $*******353.02*
CARMEL, INDIANA 46032 1820 SOUTH BEND AVE CHECK NUMBER: 325407
SOUTH BEND IN 46637 CHECK DATE: 05/23/18
DEPARTMENT ACCOUNT PO NUMBER_ INVOICE NUMBER AMOUNT DESCRIPTION
1125 4350400 51342 JC109481 353.02 CENTRAL PK IRRIGATION
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
VOUCHER NO. WARRANT NO.
An invoice of bill to be properly itemized must show;kind of service;where performed,dates service rendered,by
Vendor# 368269 Allowed 20_ whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
WISSCO Irrigation, Inc. Payee
1820 South Bend Ave.
South Bend, IN 46637 In Sum of$ Purchase Order#
368269 , WISSCO Irrigation, Inc. Terms
$ 353.02 1820 South Bend Ave. Date Due
South Bend, IN 46637
ON ACCOUNT OF APPROPRIATION FOR . ;
101 -General Fund'
PO#or INVOICE NO. ACCT#(rITLE AMOUNT -
Dept-#
Invoke Invoice,
Description'
Date Number: (or note.attached invoices)or bill(s)). PO# Amount
51342.F JC109481 4350400 $ 353.02 Board Members 5/9/18 JC109481 Irrigation Energizing at Central Park 2018. 51342 $ 353.02
I 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
.r
,,. eceiyed except
$ 353 02 •._
Total $ 353 02
May.17,:2018
-`< --• .:: • .. - - - ed invoices"or'bill s is,are true and correbt and I have audited same in accordance
,Iherebycertifythatthe�attach. O O ,(.. )
ith IC 511
- -
,. Cost distribution ledger classification if ` - ..
.w10 1 6
claim paid motor vehicle highway fund •Signature-, - ,20_ .
Accounts Payable Coordinator Clerk-Treasurer
Title
WISSCO Irrigation,-Inc
ONVOMCE
'ff ffji-sibte'Fence—olSouth*Bend
mwm� REC-EIVED I�Avo=ice_N
,181
Mouth Ave.
th 8, 1 � i" -nmiL
SIC Bend EIVIA Y 1 4 2 018 1i mice
Page:
]$Y. Duplicate
Voice: 574-277-9851
Fax: 574-277-9860
01
Carmel Clay Parks Carmel Clay Parks
1411 E. 1116th St. 1195 Central Park Dr.W.
Carmel, IN 46032 Carmel, IN 46032
19 5C-E NTRA LPAR KD R
Sates
Rd - §h Date Due Date
5/19/18
Quantity Item 77777�
'A 0""U,
Description Price'
_np on.
1.00 INDY- BFLOWW/TO Backflow w/Tum On 137.00 137.00
-Work Order 109481
Tech,Comments: --
Start up-Central-Park and Water Park
systems. Back flow tests by others
2.25 Indy-Jeff Indy i 76.00 1_- ..00.,
Jeff
1.00 MATERIAL INDY Material Indy 45.02 _45.02
Subtotal 353.02
Sales Tax
Total'Invoice Amount 353.02
Check/Credit Memo No: Payment/Credit Applied
..........
JUN 113111
VANS&
Overdue invoices are subject to late charges.