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Home My WebLink About332993 12/06/18 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 $ 930.00 1820 South Bend Ave. Date Due South Bend, IN 46637 ON ACCOUNT OF APPROPRIATION FOR 101 General/109 MCC 1110 Park Facilities PO#ornvolce Description Dept# INVOICE N0. ACCT#/TITLE AMOUNT Invoice Date Number (or note attached invoice(s)or bill(s)) PO# Amount Founders Park Irrigation-W-intenzation 1125 JC124101 4350400 $ 185.00 Board Members 10/24/18 JC124101 2018 52166 $ 185.00 110 JC124606 4350400 $ 128.00 11/13/18 JC124606 Dog Prk Irrigation Winterization 2018 52166 $ 128.00 1125 W0121973 4350400 1 $ 356.00 1 hereby certify that the attached invoice(s),or 11/15/18 W0121973 Central Park Irrigation Winterization 2018 52166 $ 356.00 1093 W0124339 4350000 $ 261.00 bill(s)is(are)true and correct and that the 11/15/18 W0124339 Waterpark Winterization 2018 52165 $ 261.00 materials or services itemized thereon for which charge is made were ordered and received except $ 930.00 Total $ 930.00 November 28,2018 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 nvisible eF nce of South Ben INVOICE 1Z20-South-1 e ve; OGT 2 9 2011 nVoice i u ber: -JC 1241_ South Bend, IN.46637 invoice-Date.---Oct 242x1-8 ................ Voice: 574-277-9851 Duplicate Fax: 574-277-9860 Founders Park-Carmel Clay.Parks Founders Park-Carmel Clay Parks 1411 E. 116th St. 11675 Hazel Dell Pkwy. Carmel, IN 46032 Carmel, IN 46036 Customer IDCustdmer POs #} R Tt ,Payment Terms * — 11675HAZELDELLPKWY —_—_— Sale"sRepID Sip 'n1 1lAs .d Ship Date. . y° Due Da e :q 11/3/18 Quantity, x _` ttem << Descriptionlfmt Perice Amount o a 1.00 INDY-WINTER BO Winterization B-O 85.00 85.00 -Work Order 124101 Tech Comments: -Winterized 26 zones soccer and lacrosse fie Id s 1.00 Indy-Jeff I ndy Jeff 76.00 76.00 1.00 COMPRESSOR FEE Compressor Fee 24.00 24.00 Subtotal 185.00 Sales Tax Total Invoice Amount 185.00 Check/Credit Memo No: Payment/Credit Applied Overdue invoices are subject to late charges. O lrt igation;l c. 'C" INVOICE Invisible Fence of South Bend 1520 South Bend AvJ Nov 9 2018 Invoice Number: JCfi2460q So�atti Bend flN�;466 7 Invoice Date Nov-13 1-20118--] BY: Page: 1 Voice: 574-277-9851 Duplicate Fax: 574-277-9860 Bill To Job Site Address Carmel Clay Parks and Recreation Carmel Clay Parks and Recreation " Attn: Michael Klitzing 1411 E. 1 16th St. 1411 East 116th Street Carmel, IN 46032 Carmel, IN 46032 Customer ID Customer PO: Payment Terms 1411 El 16THST Sales Rep ID Shipping Method Ship Date Due Date 11/23/18 Quantity Item Description Unit Price Amount 1.00 INDY-WINTER BO Winterization B-O 85.00 85.00 -Work Order 124606 Tech Comments: -Winterized system no repairs 0.25 Indy-Jeff Indy Jeff 76.00 19.00 1.00 COMPRESSOR FEE Compressor Fee 24.00 24.00 Subtotal 128.00 Sales Tax Total Invoice Amount 128.00 Check/Credit Memo No: Payment/Credit Applied -- - pT L X28.00: Pay Securely Online at: www.WISSCOIrrigation.com Overdue invoices are subject to late charges. � 3 0"H&S--Q,-, r-rig:atron _Inc:. INVOICE Invisible Fence of South Bend 820 South Bend Aue. 7-- o-'vyV— ,� Invoice Number W0121973 South`BendlN46fi37 Invoice Date_ ,.N�ov 15r=2018; NOV 1 9 2010 Page: 1 Voice: 574-277-9851 Duplicate Fax: 574-277-9860 BY:. Bill To Job Site Address Carmel Clay Parks Carmel Clay Parks 1411 E. 1116th St. 1195 Central Park Dr.W. Carmel, IN 46032" Carmel, IN 46032 Customer ID Customer PO Payment Terms 1195CENTRAL-PARKDR - - - Sales Rep ID Shipping Method Ship Date Due Date 11/25/18 Quantity Item Description Unit Price Amount 1.00 INDY-WINTER BO Winterization B-O 85.00 85.00 -Work Order 121973 Tech Comments: -Winterized system no repairs 3.25 Indy-Jeff I ndy Jeff 76.00 247.00 1.00 COMPRESSOR FEE Compressor Fee 24.00 24.00 Subtotal 356.00 Sales Tax Total Invoice Amount 356.00 Check/Credit Memo No: Payment/Credit Applied C1TAL 3x6.00 Pay Securely Online at: www.WISSCOirrigation.com Overdue invoices are subject to late charges. 'Inc- INVOICE Invisible Fence of South Bend =,182 Uoutff Bend Ave. F,C 71 71 F D Number W012433_9 Invoice Num -d"1N--46'637-J ` Invoice Date. "-'N-oV,1-5-,�-20.18-----1 -SUMRIE-3`e`�; 3� 7NOV 2018 Page: I Voice: 574-277-9851 ............................... Duplicate 574-277-9860 BY Bill To: Job Site Address Carmel Clay Parks Carmel Parks Waterpark Facility Buildin 1411 E. 1116th St. 1195 Central Park Dr Carmel, IN 46032 Carmel, IN 46032 Customer ID Customer PO Payment Terms -1195CENTRALPARKDR- t 7 Sales Rep ID Shipping Method Ship Date Due Date 11/25/18 Quantity Item Description Unit Price Amount 1.00 INDY-WINTER BO Winterization B-0 85.00 85.00 -Work Order 124339 Tech Comments: -Winterized water park features. Cabanas restrooms wave pumps and drink ing fountains with Jim Ransf 2.00 Indy-Jeff Indy Jeff 76.00 152.00 1.00 COMPRESSOR FEE Compressor Fee 24.00 24.00 Subtotal 261.00 Sales Tax Total Invoice Amount 261.00 Check/Credit Memo No: Payment/Credit Applied —---- UTAL 2%1F0,01 Pay Securely Online at: www.WISSCOIrrigation.com Overdue invoices are subject to late charges.