HomeMy WebLinkAbout326609 06/28/18 y pr_C!IA'M
�! �� CITY OF CARMEL, INDIANA VENDOR: 368269
ONE CIVIC SQUARE WISSCO IRRIGATION INC CHECK AMOUNT: $*******282.50*
�� �, CARMEL, INDIANA 46032 1820 SOUTH BEND AVE CHECK NUMBER: 326609
.'i;,iTON.�` SOUTH BEND IN 46637 CHECK DATE: 06/28/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1125 4350000 51568 JC115504 282.50 CENTRAL PARK IRRIGATI
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
VOUCHER NO. WARRANT NO.
An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by
Vendor# 368269 Allowed 20_ whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
WISSCO Irrigation, Inc. Payee
1820 South Bend Ave.
South Bend, IN 46637 In Sum of$ Purchase Order#
368269 WISSCO Irrigation, Inc. Terms
$ 282.50 1820 South Bend Ave. Date Due
South Bend, IN 46637
ON ACCOUNT OF APPROPRIATION FOR
101 -General Fund
Po#crInvoice Description
Dept# INVOICE NO. ACCTWTITLE AMOUNT Invoice Date Number (or note attached invoice(s)or bill(s)) PO# Amount
51568 F JC115504 4350000 $ 282.50 Board Members 6/7/18 JC115504 Irrigation Repairs at Central Park 51568 $ 282.50
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
received except
$ 282.50 Total $ 282.50
June 20,2018
I 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 1pkm"YJ14�
claim paid motor vehicle highway fund Signature _,20_
Accounts Payable Coordinator Clerk-Treasurer
Title
_ - _
VUlpg X origa hi c. � /_
1820 South Bend AVe;. ? ,r— IV nvoice-Number JC145504
South Bend-,FlN' 46637vice Date Jun 7,2018
Lk" JUN 2018
a Page
n .
Voice: 574-277-9851 Duplicate
Fax: 574-277-9860
o
Bill T.or Ship to; k,
Carmel Clay Parks 1411 E. 1116th St.
1411 E. 1116th St.. Carmel, IN 46032
Carmel, IN 46032
1195CENTRALPARKDR-2l Net 10 Days
4Sales Rep ID ,. ° w; Sktipp ng pd s Shlo Date-
N/A
ateN/A 6/17/18
Qiant�ty #. ltem F£u :; Description Unit'P �ce Amount
1.00 INDY-SERVICE CH Indy-Service Charge
2.00 I ndy1 Labor 85.00 170.00
2.50 Helper Labor 45.00 112.50
Subtotal 282.50
Sales Tax
Total Invoice Amount 282.50
Check/Credit Memo No: Payment/Credit Applied
TOTAL' = ry,' t` 282?t50
Overdue invoices are subject to late charges.