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Home My WebLink About246192 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