245411 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