232983 05/28/14 �'%u ��p''F• CITY OF CARMEL, INDIANA VENDOR: 00350893
® ONE CIVIC SQUARE AQUATIC CONTROL INC CHECK AMOUNT. $*******705.34*
CARMEL, INDIANA 46032 PO BOX 100 CHECK NUMBER: 232983
SEYMOUR IN 47274 CHECK DATE: 05/28/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1125 4350400 36818 126593 221.00 POND MAINTENANCE
1125 4350400 36818 126951 219.17 POND MAINTENANCE
1125 4350400 36818 126952 265.17 POND MAINTENANCE
L�A � �QU� 7MAY
CO TROL
P.O. Box 100 9 Seymour, Indiana 47274 INVOICE NO. 126951INVOICE DATE 05/06/14
812-497-2410 • 800-753-LAKE
www.aquaticcontrol.com
ACCOUNT NO.1 32425
Carmel Clav Parks and Recreation Meadowlark Park
1411 E 116th Street 450 Meadow Lane
Carmel, IN 46032 Carmel, IN
Meadowlark Park
PURCHASE ORDER# TERMS TICKET #
Due Upon Receipt 167725
QTY. ITEM DESCRIPTION UNIT PRICE EXTENSION
1 Clean Lake Mainten. Program 219.17 219.17
Installment 2 of 6 -
Pct
c5r Q o 4
COMMENTS SUB-TOTAL 219.17
SALES TAX 0.00
FREIGHT 0.00
INVOICE TOTALI 219.17
AMOUNT RECEIVED 0.00
219.17
�HW@MN
CO MAY d 2014
P.O. Box 100 • Seymour, Indiana 47274 INVOICE NO. 126952
812-497-2410 • 800-753-LAKE INVOICE DATE 05/06/14
www.aquaticcontrol.com
ACCOUNT NO. 32425
Carmel Clav Parks and Recreation Central Park
1411 E 116th Street 111 th Street
Carmel, IN 46032 Carmel, IN 46032
Central Park
PURCHASE ORDER # TERMS TICKET #
Due Upon Receipt 167731
QTY. ITEM DESCRIPTION UNIT PRICE EXTENSION -7
1 Monthly Lake Maint. Program 265.17 265.17
Installment 2 of 6
� PIS
COMMENTS SUB-TOTAL 265.17
SALES TAX 0.00
FREIGHT 0.00
INVOICE TOTAL 265.17
AMOUNT RECEIVED 0.00
265.17
0
TROL
MAY 0 8 2014
CO r
INVOICE NO.
P.O. Box 100 • Seymour, Indiana 47274 IlwOICEDATE 05/06/14
126953
812-497-2410 • 800-753-LAKE
www.aquaticcontrol.com
ACCOUNT NO.1 32425
Carmel Clav Parks and Recreation West Park
1411 E 116th Street 2700 W 116th St
Carmel, IN 46032 Carmel, IN
West Park
PURCHASE ORDER # TERMS TICKET#
Due Upon Receipt 167737
OTY. ITEM DESCRIPTION UNIT PRICE EXTENSION
1 Clean Lake Mainten. Program 221.00 221.00
Installment 2 of 6
Pend. m .
����k • tcl - 4�br--"toc
01
COMMENTS SUB-TOTAL 221.00
SALES TAX 0.00
FREIGHT 0.00
INVOICE TOTALI 221.00
AMOUNT RECEIVED 0.00
221.00
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice of bill to be properly itemized must show; kind of service, where performed, dates service rendered, by
whom, rates per day, number of hours, rate per hour, number of units, price per unit etc.
Payee
Purchase Order No.
00350893 Aquatic Control Terms
P.O. Box 100
Seymour, IN 47274
Invoice Invoice Description
Date Number (or note attached invoice(s)or bill(s)) PO# Amount
5/6/14 126951 Control vegetation in pond Meadowlark Pk 36818. $ 219.17
5/6/14 126952 Control vegetation in pond Central Park 36818 $ 265.17
5/6/14 126593,,----- Control vegetation in pond`West'Park- 36818 221.00
Total $ 705.34
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
, 20
Clerk-Treasurer
Voucher No. Warrant No.
r
00350893 Aquatic Control Allowed 20
P.O. Box 100
Seymour, IN 47274
In Sum of$
Ir
$ 705.34
r
i
ON ACCOUNT OF APPROPRIATION FOR
101 -General Fund
PO#or INVOICE NO. CCT#/TITL AMOUNT Board Members
Dept#
36818 126951 4350400 $ 219.17 1 hereby certify that the attached invoice(s), or
36818 126952 4350400 $ 265.17 bill(s) is(are)true and correct and that the
36818 126593 4350400 $ 221.00 materials or services itemized thereon for
which charge is made were ordered and
received except
22-May 2014
Signature .
$ 705.34 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund