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HomeMy WebLinkAbout245411 05/20/15 *"'C4gh a�;', n� - CITY OF CARMEL, INDIANA VENDOR: 00350893 ® ii ONE CIVIC SQUARE AQUATIC CONTROL INC CHECK AMOUNT: $*******705.34* . ,r4 CARMEL, INDIANA 46032 PO Box 100 CHECK NUMBER: 245411 M,1poN�. SEYMOUR IN 47274 CHECK DATE: 05/20/15 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1125 4350400 38030 135086 265.17 POND MAINTENANCE SERV 1125 4350400 38030 135087 219.17 POND MAINTENANCE SERV 1125 4350400 38030 135088 221.00 POND MAINTENANCE SERV O COWTROL MAY 0 8 2015 DVj ' " LBY: INVOICE NO. 135086 P.O. Box 100 • Seymour, Indiana 47274 ---- ----__ 812-497-2410 • 800-753-LAKE INVOICE DATE 05/05/15 www.aquaticcontrol.com ACCOUNT NO.1 32425 Carmel Clav Parks and Recreation Central Park 1411 E 116th Street 111 th Street Carmel, IN 46032 Carmel, IN 46032 Central Park ORDERPURCHASE CK 38030 Due Upon Receipt 179526 71 ' • •Monthly Lake Maint. Program 265.17 265.17 Installment 2 of 6 COMMENTS SUB-TOTAL 265.17 SALES TAX 0.00 FREIGHT 0.00 INVOICE TOTAL 265.17 AMOUNT RECEIVED 0.00 265.17 CCO TROL MAY 0 8 2015 INVOICE NO. 135087 P.O. Box 100 • Seymour, Indiana 47274 812-497-2410 • 800-753-LAKE -INVOICE DATE 05/05/15 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 • . 38030 Due Upon Receipt 179532 7m, •Clean Lake Mainten. Program 219.17 219.17 Installment 2 of 6 COMMENTS SUB-TOTAL 219.17 SALES TAX 0.00 FREIGHT 0.00 INVOICE TOTAL 219.17 AMOUNT RECEIVED 0.00 219.17 Cc TROL MAY 0 8 2015 664 66 4 Dl:iIKL�1:1 BY: --- rrryoicE NO. 135088 P.O. Box 100 • Seymour, Indiana 47274 812-497-2410 • 800-753-LAKE INVOICE DATE 05/05/15 www.aquaticcontrol.com ACCOUNT NO.1 32425 Carmel Clav Parks and Recreation West Park 1411 E 116th Street 2700 W 116th St Carmel, IN 46032 Carmel, IN West Park PURCHASE • . 38030 Due Upon Receipt 179538 e DESCRIPTION Ao 1 Clean Lake Mainten. Program 221.00 221.00 W07 Installment 2 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 5/5/15 135086 Control vegetation in pond Central Park 38030 $ 265.17 5/5/15 135087 Control vegetation in pond Meadowlark Pk 38030 $ 219.17 5/5/15 135088 Control vegetation in pond West Park 38030 $ 221.00 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 20_ Clerk-Treasurer �1 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. ACCT#/TITLE AMOUNT Board Members Dept# 38030 135086 4350400 $ 265.17 1 hereby certify that the attached invoice(s), or 38030 135087 4350400 $ 219.17 bill(s)is(are)true and correct and that the 38030 135088 4350400 $ 221.00 materials or services itemized thereon for which charge is made were ordered and received except May 12, 2015 Signature $ 705.34 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund