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HomeMy WebLinkAbout235052 7 /22/2014 y @_4�Ay CITY OF CARMEL, INDIANA VENDOR: 00350893 �/ �� ONE CIVIC SQUARE AQUATIC CONTROL INC CHECK AMOUNT: $*******705.34* :9 �,=a; CARMEL, INDIANA 46032 PO Box 100 CHECK NUMBER: 235052 y��oN�. SEYMOUR IN 47274 CHECK DATE: 07/22/14 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1125 4350400 36818 129364 219.17 POND MAINTENANCE 1125 4350400 36818 129365 265.17 POND MAINTENANCE 1125 4350400 36818 129366 221.00 POND MAINTENANCE An 0 CO TR®L JUL I 2C114 666666" Y: INVOICE No. 129364 P.O. Box 100 • Seymour, Indiana 47274 812-497-2410 • 800-753-LAKE INVOICE DATE 07/07/14 www.aquaticcontrol.com ACCOUNT NO.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 TICKET # Due Upon Receipt 167727 • DESCRIPTION • 1 Clean Lake Mainten. Program 219.17 219.17 Installment 4 of 6 Pow ATO t�c�d-off � COMMENTS SU&TOTAL 219.17 SALES TAX 0.00 FREIGHT 0.00 INVOICE TOTAL 219.17 AMOUNT RECEIVED 0.00 219.17 �® CO TROL 1 JUL 10 2011 I RY: iibbiiiim '- --- 129365 INVOICE NO: P.O. Box 100 • Seymour, Indiana 47274 812-497-2410 • 800-753-LAKE INVOICE DATE 07/07/14 www.aquaticcontrol.com ACCOUNTNO.I 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 Due Upon Receipt 167733 QTY. ITEM DESCRIPTION UNIT PRICE EXTENSION 1 Monthly Lake Maint. Program 265.17 265.17 Installment 4 of 6 C�je-v OLL ev , 7,oar l- COMMENTS SUB-TOTAL 265.17 SALES TAX 0.00 FREIGHT 0.00 INVOICE TOTAL 265.17 AMOUNT RECEIVED 0.00 265.17 Q ° TQ4[(g®C TROL JUL I L'0114 � VOICE NO._ 129366 _ P.O. Box 100 • Seymour, Indiana 47274 — VOICE DATE 07/07/14 812-497-2410 • 800-753-LAKE CIO www.aquaticcontrol.com ACCOUNTNO.I 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 Due Upon Receipt 167739 • DESCRIPTION EXTENSION 1 Clean Lake Mainten. Program 221.00 221.00 Installment 4 of 6 90 WE - - P kin S-'-V- t C[-4x?)5D400 e COMMENTS SUR-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 7/7/14 129364 Control vegetation in pond Meadowlark Pk 36818 $ 219.17 7/7/14 129365 Control vegetation in pond Central Park 36818 $ 265.17 7/7/14 129366 " Control vegetation in'pdnd-VVest-Park 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. 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 INVOICE NO. CCT#/TITL AMOUNT Board Members Dept# 36818 129364 4350400 $ 219.17 1 hereby certify that the attached invoice(s), or 36818 129365 4350400 $ 265.17 bill(s)is(are)true and correct and that the 36818 129366 4350400 $ 221.00 materials or services itemized thereon for which charge is made were ordered and received except 16-Jul 2014 Signature $ 705.34 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund