233955 06/25/14 CITY OF CARMEL, INDIANA VENDOR: 00350893
® Y�; ONE CIVIC SQUARE AQUATIC CONTROL INC CHECK AMOUNT: $*******705.34*
CARMEL, INDIANA 46032 Po Box 100 CHECK NUMBER: 233955
SEYMOUR IN 47274 CHECK DATE: 06/25/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1125 4350400 36818 128071 219.17 POND MAINTENANCE
1125 4350400 36818 128072 265.17 POND MAINTENANCE
1125 4350400 36818 128073 221.00 POND MAINTENANCE
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CCO TR®L JUN -6 2014
6MMMW BY: INVOICE NO. 128071
P.O. Box 100 • Seymour, Indiana 47274
812-497-2410 • 800-753-LAKE INVOICE DATE 06/04/14
www.aquaticcontrol.com
°4ACCOUNTNO:I 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 k
Due Upon Receipt 167726
• ITEM DESCRIPTION EXTENSION
1 Clean Lake Mainten. Program 219.17 219.17
Installment 3 of 6
pood
I l2t,5 -A---VLr �3 O
COMMENTS SUB-TOTAL 219.17
SALES TAX 0.00
FREIGHT 0.00
INVOICE TOTAL 219.17
AMOUNT RECEIVED 0.00
RRM 219.17
CCO ■ R®` JUN 6 2014
6666666mi BY: INVOICE NO. 128072
P.O. Box 100 • Seymour, Indiana 47274
812-497-2410 • 800-753-LAKE INVOICE DATE 06/04/14
www.aquaticcontrol.com
ig
ACCOUNT NO.I 32425
Carmel Clav Parks and Recreation Central Park
1411 E 116th Street 111 th Street
Carmel, IN 46032 Carmel, IN 46032
PURCHASE
ORDER # TERMS TICKET #
Due Upon Receipt 167732
• ITEM
DESCRIPTION
1 Monthly Lake Maint. Program 265.17 265.17
Installment 3 of 6
COMMENTS SUB-TOTAL 265.17
SALES TAX 0.00
FREIGHT 0.00
INVOICE TOTAL 265.17
AMOUNT RECEIVED 0.00
265.17
CO TROLL ��� -6 2011
BY:- 128073___J uvvorcErro. 128073
P.O. Box 100 • Seymour, Indiana 47274
812-497-2410 •_800-753-LAKE uvvorcE DATE 06/04/14
www.aquaticcontrol.com
ACCOUNT NO. 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 167738
•
DESCRIPTION k 1111=tDil EXTENSION
1 Clean Lake Mainten. Program 221.00 221.00
Installment 3 of 6
L_ 3 so goo
COMMENTS SUB-TOTAL 221.00
SALES TAX 0.00
FREIGHT 0.00
INVOICE TOTAL 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
6/4/14 128071 Control vegetation in pond Meadowlark Pk 36818 $ 219.17
6/4/14128072 Control vegetation in pond Central Park 36818 $ 265.17
614/1€ --12867 - control.veg.etatio►� ire=pond West Park .,36:818 $. -221.'00
Total $ 705.34
I 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.
00350893 Aquatic Control Allowed 20
P.O. Box 100
Seymour, IN 47274
In Sum of$
$ 705.34
ON ACCOUNT OF APPROPRIATION FOR
101 General Fund
PO#or Board Members
INVOICE NO. CCT#/TITL AMOUNT
Dept# , -
36818 128071 4350400 $ 219.17 1 hereby certify that the attached invoice(s), or
36818 128072 4350400 $ 265.17 bill(s)is(are)true and correct and that the
36818 128073 4350400 $ 221.00 + materials or services itemized thereon for
which charge is made were ordered and
received except
i
19-Jun 2014
5' Signature
$ 705.34 i' Accounts Payable Coordinator
Cost distribution ledger classification if I Title
claim paid motor vehicle highway fund
1