HomeMy WebLinkAbout244431 04/21/15 's *F, CITY OF CARMEL, INDIANA VENDOR: 00350893
s } ONE CIVIC SQUARE AQUATIC CONTROL INC CHECK AMOUNT: $*******705.34*
?q. CARMEL, INDIANA 46032 Po Box 100 CHECK NUMBER: 244431
'M„�oN-�` SEYMOURIN 47274 CHECK DATE: 04/21/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1125 4350400 38030 133763 265.17 POND MAINTENANCE SERV
1125 4350400 38030 133764 219.17 POND MAINTENANCE SERV
1125 4350400 38030 133765 221.00 POND MAINTENANCE SERV
a o Ma4[]C�® 0��I00 OCC
CO ITROL
"iNvorcENo:
P0. Box 100 • Seymour, Indiana 47274 APR 4.9 2015 133765
BY:--__=
INVOICE DATE 04/06/15
812-497-2410 • 800-753-LAKE
www.aquaticcontrol.com
ACCOUNT No. 32425
Carmel Clav Parks and Recreation West Park
1411 E 116th Street 2700 W 116th St
Carmel, IN 46032 Carmel, IN
- -- - -- �` ---- ---- ------ - -- -----Wesf Park ----- - - �_ -,_--- -- - --
PURCHASE ORDER # TERMS TICKET #
38030 Due Upon Receipt 179537
e • EXTENSION
—7
1 Clean Lake Mainten. Program 221.00 221.00
Installment 1 of 6
COMMENTS _
SUB-TOTAL 221.00
SALES TAX 0.00
FREIGHT 0.00
INVOICE TOTAL 221.00
AMOUNT RECEIVED 0.00
iE
221.00
� a
5� 0 1
CCO 4TROL APR 0.9 2015
i
BY: I uvVOICENO. 133764
P.O. Box 100 • Seymour, Indiana 47274 �= -
812-497-2410 • 800-753-LAKE INVOICE DATE 04/06/15
www.aquaticcontrol.com
f 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 • •
38030 Due Upon Receipt 179531
•
DESCRIPTION
--72
1 Clean Lake Mainten. Program 219.17 219.17
Installment 1 of 6
COMMENTS SUB-TOTAL 219.17
SALES TAX 0.00
FREIGHT 0.00
INVOICE TOTAL 219.17
AMOUNT RECEIVED 0.00
219.17
0
CCO TR®1. APR o9 2015
BY.
INVOICE No. 133763
P.O. Box 100 • Seymour, Indiana 47274 INVOICE DATE o4�06�15
812-497-2410 • 800-753-LAKE
www.aquaticcontrol.com
4
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 ORDER
38030 Due Upon Receipt 179525
• v DESCRIPTION
1 Monthly Lake Maint. Program 265.17 265.17
Installment 1 of 6
COMMENTS SUB-TOTAL 265.17
SALES TAX 0.00
FREIGHT 0.00
INVOICE TOTAL 265.17
AMOUNT RECEIVED 0.00
265.17
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 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
4/6/15 133763 Control vegetation in pond Central Park 38030 $ 265.17
4/6/15 133764 Control vegetation in pond Meadowlark Pk 38030 $ 219.17
4/6/15 133765 Control vegetation in pond West Park 38030 $ 221.00
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 I C 5-11-10-1.6
, 20
Clerk-Treasurer
20Clerk-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
j
PO#or INVOICE NO. CCT#/TITL AMOUNT=. Board Members
Dept#
38030 133763 4350400 $ 265.17- I 1 hereby certify that the attached invoice(s), or
38030 133764 4350400 -$ 219.17 bill(s)is(are)true and correct and that the
38030 133765. 4350400 $ 221.00 materials or services itemized thereon for
..which charge is made were ordered and
received except
April 16, 2015
1P Ak,
i
Signature
$ 705.34 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund