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HomeMy WebLinkAbout237319 09/23/14 �_,q+. CITY OF CARMEL, INDIANA VENDOR: 00350893 `;/ „ ONE CIVIC SQUARE AQUATIC CONTROL INC CHECK AMOUNT: $*******705.34* CARMEL, INDIANA 46032 Po Box 100 CHECK NUMBER: 237319 ''',roa'�r, SEYMOUR IN 47274 CHECK DATE: 09/23/14 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1125 4350400 36818 131309 219.17 POND MAINTENANCE 1125 4350400 36818 131310 265.17 POND MAINTENANCE 1125 4350400 36818 131311 221.00 POND MAINTENANCE I By �%;-e 0 J[��IOo 0 CSC CO TR®L SEP - 3 2014 iiiiiiiib [BY: P.O. Box 100 • Seymour, Indiana 47274 :INVO10ENo. 131309 812-497-2410 • 800-753-LAKE INVOICE DATE 09/03/14 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 -=—Meadowlar!c-Park— • Due Upon Receipt 167729 • DESCRIPTION EXTENSION 1 Clean Lake Mainten. Program 219.17 219.17 Installment 6 of 6 E COMMENTS SUB-TOTAL 219.17 SALES TAX 0.00 FREIGHT 0.00 INVOICE TOTAL 219.17 AMOUNT RECEIVED 0.00 219.17 C® "ll"'R®L SEP - 8 2014 P.O. Box 100 • Seymour, Indiana 47274 IN VOICE No: 131310 812-497-2410 • 800-753-LAKE riwolcEDATE 0903/14 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 _ .---r--• --------_-__._._�.- --��. _ ��._�_- --- - ---- --- -- -�- ==Cental-Park---=- - - -- -- - -_ _ �. ORDERPURCHASE Due Upon Receipt 167735 • . • EXTENSION 1 Monthly Lake Maint. Program 265.17 265.17 Installment 6 of 6 WE 0"t% - COMMENTS- SUB-TOTAL 265.17 SALES TAX 0.00 FREIGHT 0.00 INVOICE TOTAL 265.17 AMOUNT RECEIVED 0.00 265.17 An ° CO TRO` f SEP - 8 2014 - INVOICE No.. 131311 P.O. Box 100 - Seymour, Indiana 47274 By: 812-497-2410 - 800-753-LAKE -- VOICE DATE 09/03/14 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— F_ ORDER �_— PURCHASE Due Upon Receipt F 167741 • DESCRIPTIONEXTENSION 1 Clean Lake Mainten. Program 221.00 221.00 Installment 6 of 6 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 9/3/14 131309 Control vegetation in pond Meadowlark Pk 36818 $ 219.17 9/3/14- - ___13.131-0_ _ _ Control vegetation in pond Central Park 36818 $ 265.17 9/3/14 131311 Control vegetation in pond West Park 36818 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 5-11-10-1.6 120 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 Dept# INVOICE NO. CCT#/TITL AMOUNT 36818 131309 4350400 $ 219.17 1 hereby certify that the attached invoice(s), or 36818 131310 4350400 $ 265.17 bill(s) is (are)true and correct and that the 36818 1: 131311 4350400 $ 221.00 materials or services itemized thereon for which charge is made were ordered and received except 18-Sep 2014 Signature $ 705.34 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund