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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 nn nn nom® I �KWQ)Elp= 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