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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