HomeMy WebLinkAbout236302 8 /27/2014 1°�"r'gAb
�./ \� CITY OF CARMEL, INDIANA VENDOR: 00350893
i. ONE CIVIC SQUARE AQUATIC CONTROL INC CHECK AMOUNT: $*******705.34*
s. ,?a; CARMEL, INDIANA 46032 PO Box 100 CHECK NUMBER: 236302
+,y�•_„„- SEYMOUR IN 47274 CHECK DATE: 08/27/14
�iON�
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1125 4350400 36818 130423 219.17 POND MAINTENANCE
1125 4350400 36818 130424 265.17 POND MAINTENANCE
1125 4350400 36818 130425 221.00 POND MAINTENANCE
CIO TRO 7AUG1 2014
5'_ _- �rvoicENo. 130424
P.O. Box 100 • Seymour, Indiana 47274
812-497-2410 • 800-753-LAKE INVOICE DATE 08/05/14
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 • .
Due Upon Receipt 167734
• . • EXTENSION
1 Monthly Lake Maint. Program 265.17 265.17
Installment 5 of 6
COMMENTS SUB-TOTAL 265.17
SALES TAX 0.00
FREIGHT 0.00
INVOICE TOTAL 265.17
AMOUNT RECEIVED 0.00
265.17
HUD)�CIE
CC® TR®L AUG 1 1 2014
INVOICE-NO. 130425
P.O. Box 100 • Seymour, Indiana 47274 - ,
812-497-2410 • 800-753-LAKE INvolcEDaTE 08/05/14
www.aquaticcontrol.com
ACCOUNT NO.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 • .
Due Upon Receipt 167740
• ITEM DE SCRIPTIONEXTENSION
Clean Lake Mainten. Program 221.00 221.00
Installment 5 of 6
POND MAR nl_-
NEU
iia'5--,._ M--43c4CO
COMMENTS SUBTOTAL 221.00
SALES TAX 0.00
FREIGHT 0.00
INVOICE TOTAL 221.00
AMOUNT RECEIVEDi 0.00
221.00
HW(D CE
CO TROL
AUG 1 Y zo14
rrrvolcE No. 130423
P.O. Box 100 • Seymour, Indiana 47274
812-497-2410 • 800-753-LAKE
~ INVOICE DATE 08/05/14
www.aquaticcontrol.com
ACCOUNT NO. 32425
Carmel Clav Parks and Recreation Meadowlark Park
1411 E 116th Street 450 Meadow Lane
Carmel, IN 46032 Carmel, IN
Meadowlark Park
PURCHASE ORDER
Due Upon Receipt 167728
717 . • •Clean Lake Mainten. Program 219.17 219.17
Installment 5 of 6
COMMENTS SUB-TOTAL 219.17
SALES TAX 0.00
FREIGHT 0.00
INVOICE TOTAL 219.17
AMOUNT RECEIVE® 0.00
• 219.17
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,,pf 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
8/5/14 130423 Control vegetation in pond Meadowlark Pk 36818 $ 219.17
8/5114 130424 Control vegetation in pond Central Park 36818 $ 265.17
8/5/14 --130425 Control vegetation in pond West Park 36818 $ ` ` 221.00'
Total $ 705.34
I hereby certify that the attached invoice(s),or biil(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
f'
ON ACCOUNT OF APPROPRIgTION FOR
101 -General Fund
PO#or INVOICE NO. CCT#/TITL AMOUNT Board Members
Dept#
36818 130423 4350400 $ 219.17 1 hereby certify that the attached invoice(s), or
36818 130424 4350400 $ 265.17 bill(s)is(are)true and correct and that the
36818 130425 4350400 $ 221.00 materials or services itemized thereon for
which charge is made were ordered and
received except
3
it
21-Aug 2014
Signature
$ 705.34 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
f
ii
i