246192 06/17/15 0C`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: 246192
.y�TON�� SEYMOUR IN 47274 CHECK DATE: 06/17/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1125 4350400 38030 136301 265.17 POND MAINTENANCE SERV
1125 4350400 38030 136302 219.17 POND MAINTENANCE SERV
1125 4350400 38030 1363030 221.00 POND MAINTENANCE SERV
0Hw(:NCIE
CC® TROL JUN S 2015
�Y: �'
IlwolcE NO._ 136301
E7
P.O. Box 100 • Seymour, Indiana 47274
812-497-2410 • 800-753-LAKE INMOICE DATE - 06/03/15
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 • .
38030 Due Upon Receipt 179527
71
QTY. ITEM DESCRIPTION
1 Monthly Lake Maint. Program 265.17 265.17
Installment 3 of 6
COMMENTS SUB-TOTAL 265.17
SALES TAX 0.00
FREIGHT 0.00
INVOICE TOTAL 265.17
AMOUNT RECEIVED 0.00
• 265.17
Ilk
n n I M
%==TR0L JUN - 8 2015
_ - IIvworCE N
P.O. Box 100 • Seymour, Indiana 47274
812-497-2410 • 800-753-LAKE V: NVOICE DAo. 136302
TE.. 06/03/15
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 ORDER # TERMS TICKET #
38030 Due Upon Receipt 179533
QM ITEM DESCRIPTION
1 Clean Lake Mainten. Program 219.17 219.17
Installment 3 of 6
COMMENTS SUB-TOTAL 219.17
SALES TAX 0.00
FREIGHT 0.00
INVOICE TOTAL 219.17
AMOUNT RECEIVED 0.00
219.17
r ;
CO TROL JUN ?x,15
L Est. 1966 INVOICE NO. 136303
P0. Box 100 • Seymour, Indiana 47274
INVOICE DATE 06/03/15
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
West Park
PURCHASE e •
38030 Due Upon Receipt 179539
710
• • •-7E
Clean Lake Mainten. Program 221.00 221.00
Installment 3 of 6
COMMENTS SUB-YOTAL 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
6/3/15 136301 Control vegetation in pond Central Park 38030 $ 265.17
6/3/15 136302 Control vegetation in pond Meadowlark Pk 38030 $ 219.17
6/3/15 136303 --- Control vegetation-in pond West Park— --- -38030-
Total
-- -- . .38030_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
Voucher No. Warrant No. i
00350893 Aquatic Control 4 Allowed 20
P.O. Box 100 J
Seymour, IN 47274
In Sum of$
$ 705.34
I
I
ON ACCOUNT OF APPROPRIATION FOR
101 -General Fund
PO#or INVOICE NO. ACCT#TTITLE AMOUNT Board Members
Dept#
38030 136301 4350400 $ 265.17 1 hereby certify that the attached invoice(s), or
38030 136302 4350400 $ 219.17 bill(s)is(are)true and correct and that the
38030 136303 4350400 $ 221.00 materials or services itemized thereon for
which charge is made were ordered and
received except
I
June 11, 2015
i
II
Signature
$ 705.34 I Accounts Payable Coordinator
I
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund