HomeMy WebLinkAbout328468 08/08/18 CITY OF CARMEL, INDIANA VENDOR: 368269
ONE CIVIC SQUARE WISSCO IRRIGATION INC CHECK AMOUNT: $*******199.00*
/i CARMEL, INDIANA 46032 1820 SOUTH BEND AVE CHECK NUMBER: 328468
SOUTH BEND IN 46637 CHECK DATE: 08/08/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1125 4350400 JC117857 199.00 GROUNDS MAINTENANCE
ACCOUNTS PAYABLE VOUCHER'.
CITY OF CARMEL . -.
VOUCHER NO. WARRANT NO.
'An invoice of bill to be properly.itemiied must show;kind of service,,where performed,dates service'rendered,;by
Vendor# 368269 Allowed. 20 whom,.rates per day,number of hours,rate per hour,.number of'units,price per unit,etc.
;
WISSCO Irrigation, Inc. Payee:
1820.South Bend Ave,
South.Bend,'IN 46637: In Sum of$ Purchase Order#
368269• .WISSCO'Imgat
ion, lnc.: Terms: .
199:00 1820 South:Bend Ave. Date Due
°South Bend.IN 46637
ON ACCOUNT OF APPROPRIATION FOR
101-General Fund.
PO#or - - Invoice-, Descriptiort -
INVOICE NO. ACCT#frlTLE AMOUNT "
dept# . Invoice.Date Nurriber . (or note attached.invoice(s)or bill(s)) PO#' Amount
1125 JC117857 4350400 : $ 199.00 Board Members 7/25/18 : ,10117857 Service Call on Irrigation xx7267a $ 199.00
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.
•
$. . . 199.00. Total. $. . . 199.00 .
-July.31,2018`
I'hereby certify that the attached invoice(s),or bill(s)is(are)true and correct.and l have audited'same in'accordance'
with IC 5-11-10-1.6
Cost distribution,ledger classification if
claim paidmotor vehicle highway fund .. Signature.. 20
Accounts Payable Coordinator. . ' Clerk-Treasurer
Title'
gWISSCO Irrigation,Inc. INVOICE`Inv
ibe
',1820 South BendAve � i � a �� � Invoice Number tiJC117857
South`Bend,zlN�466�37 " Invoice Date Ju125, 2018
C << J U L 3 0 2018 Page: --- 1
'
Duplicate 574-277-9851
Fax: 574-277-9860 .•••••
BithTo: " Ship to:
Carmel Clay Parks Carmel Clay Parks
1411 E. 1116th St. 1195 Central Park Dr.W.
Carmel, IN 46032 Carmel, IN 46032
Customer ID 4Gusfomer PO� % Payment",Terms
_ 1195CENTRALPARKDR
Sales Rep ID Shipping Method Ship-Date Due Date
8/4/18
Quantity Item Description Unit Price Amount
1.00 INDY-SERVICE CH Service Charge- Includes 30 minutes of 85.00 85.00
labor
-Work Order 117857
Tech Comments:
- Help Josh with zone 9. Gave bid for repairs
1.50 Indy-Jeff Indy Jeff 76.00 114.00
Subtotal 199.00
Sales Tax
Total Invoice Amount 199.00
Check/Credit Memo No: Payment/Credit Applied
TOTAL 199.00
Overdue invoices are subject to late charges.