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
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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
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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