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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