HomeMy WebLinkAbout331362 10/17/18 i,,,_cngM
k;� CITY OF CARMEL, INDIANA VENDOR: 368269
I ® 1 ONE CIVIC SQUARE WISSCO IRRIGATION INC CHECK AMOUNT: $*******123.00*
9� j�� CARMEL, INDIANA 46032 1820 SOUTH BEND AVE CHECK NUMBER: 331362
M�ioN�. SOUTH BEND IN 46637 CHECK DATE: 10/17/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1125 4350400 JC123288 123.00 GROUNDS MAINTENANCE
ACCOUNTS PAYABLE VOUCHER
. . . .
CITY,OF.CARMEL
VOUCHER NO. WARRANT NO.
An invoice of bill to be properly itemized must shovir kind of service,where performed,dates service rendered,by
Vendor# 368269 Allowed. 20 whom,rates per day,number of hours,rate per hour,number of units,pride per unit,etc.
WISSCO Irrigation, Inc. Payee -
1820.South Bend Ave. . . . . . . . . .
South,Bend, IN 46637: In Sum of$ Purchase Order#
368269 .WISSCO Irrigation,Jnc. Terms.
1820 South-Bend Ave. Date Due
$ 123:00 .
South Bend,.IN 46637
ON ACCOUNT OF APPROPRIATION FOR
.101-General Fund.
PO#ornvolce Description
INVOICE NO. ACCT#/TITLE AMOUNT
Dept# . Invoice-Date Number - (or note attached invoice(s)or bill(s)) PO# Amount
1125 JC123288 4350400 $ 123.00 Board Members 10/4/18 JC123288 Waterpark Irrigation Service xx7517 $ 123.00
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 '
$ 123.00 Total $ 123.00
October 10,.2018: . .
I'hereby certify that the attached invoice(s),or bills)is-(are)true and correct and l have audited same in accordance
with IC 5-11-10-1.6
Cost distribution ledger class(fication if
claim paid motor vehicle highway fund .. Signature,: :20
.'. _ Accounts Payable Coordinator. — Clerk-Treasurer.
Title
� - a
w ss �o r gatim-Inc INVOICE-1
Invisible Fence of Sout_ Bend
820 South,Bend,,Aye. Invoice Number: :JC123288
South,Be"nd,N 46637Invoice Date Oct 4,2018
21 � 7e" l a�Ea ", Page: 1
Voice: 574-277-9851 OCT O 9 2018 Duplicate
Fax: 574-277-9860
BY:.
Bili Tq�
Carmel Clay Parks Carmel Clay Parks-Waterpark
1411 E. 1116th St. 1195 Central Park Dr.W.
Carmel, IN 46032 Carmel, IN 46032
Customer ID � ustomer PQ � � ��;� Payment"Terms"
1195CENTRALPARKDR " r
Sales Rep ID w< s.. Shipping Methpd `rig Ship Date' ww Due Date
' `"-.- ^'''"` ✓ 10/14/18
Quantity Item 'L Descriptior 4, Unit Price .Amounf
1.00 INDY-SERVICE CH Service Charge- Includes 30 minutes of 85.00 85.00
labor
-Work Order 123288
Tech Comments:
-Locate mainline and wiring for concrete
construction I will get quote to mo
0.50 Indy-Jeff Indy Jeff 76.00 38.00-
Subtotal
8.00Subtotal 123.00
Sales Tax
Total Invoice Amount 123.00
Check/Credit Memo No: Payment/Credit Applied
Overdue invoices are subject to late charges.