HomeMy WebLinkAbout329444 08/27/18 ,y p�C�q�f
® CITY OF CARMEL, INDIANA VENDOR: 368269
l ONE CIVIC SQUARE WISSCO IRRIGATION INC CHECK AMOUNT: $*****1,600.00*
��. �� CARMEL, INDIANA 46032 1820 SOUTH BEND AVE CHECK NUMBER: 329444
'r,,�ioN�° SOUTH BEND IN 46637 CHECK DATE: 08/27/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1125 4350400 51807 JC117873 1,600.00 CENTRAL PARK IRRIGATI
ACCOUNTS PAYABLE VOUCHER
CHER.
CITY OF CARMEL
VOUCHER NO:. WARRANT NO.-
An invoice of bill to be properly:itemized must show;kind of service;where performed,dates service rendered,;by
Vendor# 368269 Allowed, 20 whom,.rates per day,number of hours,rate'per hour,.number of units,-prideper unit,etc.
-WISSCO Irrigation, Inc. Payee
1820.South Bend Ave.. . . . .
South:Bend, IN 46637: In Sum of$ Purchase Order:#
9: ,WISSCOIreigation,•,Inc.: Terms:
. . . .
36826
$: 1,6OO:UO 1820 South Bend AVe. Date Due
. .
South Bend; IN. 46637
ON ACCOUNTOF APPROPRIATION FOR
101-General Fund
PO#or nvoice' Description"
INVOICE NO. ACCT#lrITLE AMOUNT
Dept# Invoice.Date Number . (or note attached.invoice(s)or bill(s)) PO# Amount
51807 F JC117873 :4350400 : $ 1.,600.00 Board Members 8/7/18 JC117873 Irrigation Repairs Central Park. 51807. $ 1,600.00 -
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.
$ : 1,600.00. . Total . '.$: . : .1,600.00
August 20,2018 : .
Thereby certify that the attached invoice(s),br bill(s)-is(are)tae and correct and l have audited same in accordance
with IC5-11-10=1.6'
Cost distribution"ledger classification if.
claim paid motor vehicle highway fund Signature ,:20
Accounts Payable Coordinator. Clerk,Treasurer. .
Title,
ti.
UIIISSO I i1gatin, Inc.
Fencfouen � `•�-1 kNVOICE
1820 Sout neo h J!" Invoice Number -C11787a3 '
South Bend tNs4663 AUG 1 7 2018Invoice-Date Aug 7,20140
�`"
Voice: 574-277-9851 `K...••••••••••••••• •• Duplicate
Fax: 574-277-9860
Bill To; Shlp;to
.d�
Carmel Clay Parks Cantral Park
1411 E. 1116th St. 1411 E. 1116th St.
Carmel, IN 46032 Carmel, IN 46032
Customer ID Customer'Pd Payment Terms
o
1195CENTRALPARKDR V Net 10 Days
"Sales Rep{ID Shipping Method Ship,Date Due Date,
N/A 8/17/18
:Quantity. Item Description tlnitPrice Amount
1.00 INDY- ESTIMATE Indy-Add new valve, de-coder, surge 1,600.00 1,600.00
protector&ground rod for zone#9. Use
existing sleeves to connect. Leave existing
valve under sidewalk.
Subject to change if other problems are
found. Neil to be contacted if price will
exceed.
Subtotal 1,600.00
Sales Tax
Total Invoice Amount 1,600.00
Check/Credit Memo No: Payment/Credit Applied
Overdue invoices are subject to late charges.