HomeMy WebLinkAbout325828 05/30/18 (9,
CITY OF CARMEL, INDIANA VENDOR: 368269
CHECKAMOUNT: $*******213.00*
ONE CIVIC SQUARE WISSCO IRRIGATION INCCARMEL, INDIANA 46032 1820 SOUTH BEND AVE CHECK NUMBER: 325828
SOUTH BEND IN 46637 CHECK DATE: 05/30/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
110 4350400 JC112798 213.00 GROUNDS MAINTENANCE
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
VOUCHER NO. WARRANT NO.
An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by
Vendor# 368269 Allowed 20_ whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
WISSCO Irrigation, Inc. Payee
1820 South Bend Ave.
South Bend, IN 46637 In Sum of$ Purchase Order#
368269 WISSCO Irrigation, Inc. Terms
$ 213.00 1820 South Bend Ave. Date Due
South Bend, IN 46637
ON ACCOUNT OF APPROPRIATION FOR
110-Park Facilities
PO#ornvolce Description
Dept# INVOICE NO. ACCT#/TITLE AMOUNT Invoice Date Number (or note attached invoice(s)or bill(s)) PO# Amount
Irrigation Energizing at Central ParkDog
110 JC112798 4350400 $ 213.00 Board Members 5115/18 JC112798 Park 2018 xx6893 $ 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 21,2018
1 hereby certify that the attached invoice(s),or 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
IS C'
I;rlri;gaton;tn�.. INVOICE
vt 'ble Fen'ce'ofSouth Bend `�'" '�
4820 SouthsBerrd Aue. Invoice_Number.� JC112795'
,South�Bend, CN 46637 MAY 1 8 2O�� Invoice Date � May 15.,20:15
Page: 1
........................... licate Du
Voice: 574-277-9851P
Fax: 574-277-9860
-BHVT-d _ Shipao: "
The Dog Park (Carmel Recreation) The Dog Park (Carmel Recreation)
1427 E 116th St. 1427 E 116th St.
Carmel, IN 46032 Carmel, IN 46032
Customer ID C Omer PO, y F .P..ayme ' Terms
n, .
—1427E1-1-6TNST --
�,,�$ales Rep:.ID. :" S. .Ping Method Ship-,Date -Due Date,
5/25/18r
Quantity Item, Description ;: ": ' Unit Price Amount
1.00 INDY-BFLOW W/TO Backflow w/Tum On 137.00 137.00
-Work Order 112798
Tech Comments:
-Start up with back flow test Flush out
sticking valve
1.00 Indy-Jeff Indy Jeff 76.00 76.00
Subtotal 213.00
Sales Tax
Total Invoice Amount 213.00
Check/Credit Memo No: Payment/CreditApplied
TC�1T x:90
Overdue invoices are subject to late charges.