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HomeMy WebLinkAbout247738 07/28/15 CAA *` CITY OF CARMEL, INDIANA VENDOR: 00350893 ® % ONE CIVIC SQUARE AQUATIC CONTROL INC CHECK AMOUNT: $**"****705.34* ,+4 CARMEL, INDIANA 46032 PO BOX 100 CHECK NUMBER: 247738 SEYMOUR IN 47274 CHECK DATE: 07/28/15 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1125 4350400 38030 137623 265.17 POND MAINTENANCE SERV 1125 4350400 38030 137624 219.17 POND MAINTENANCE SERV 1125 4350400 38030 137625 221.00 POND MAINTENANCE SERV COATRO L JUL 15 2015 ZT� on A LB Y: P0. Box 100 ® Seymour, Indiana 47274 INvotcENo. 137625 812-497-2410 • 800-753-LAKE INVOICE DATE 07/09/15 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 o • 38030 Due Upon Receipt 179540 • ITEW DESCRIPTION:, 0. 1 Clean Lake Mainten. Program 221.00 221.00 Installment 4 of 6 COMMENTS SUB-TOTAL 221.00 SALES TAX 0.00 FREIGHT 0.00 INVOICE TOTAL 221.00 AMOUNT RECEIVED 0.00 221.00 Q co �CO Q40® � �r � 0 �l D ]�IODC�O L JUL 15 2015 •Es • • — --- -- ---- INVOICE NO. 137624 P.O. Box 100 • Seymour, Indiana 47274 812-497-2410 • 800-753-LAKE iNvotcE DATE 07/09/15 www.aquaticcontrol.com ACCOUNT NO.1 32425 Carmel Clav Parks and Recreation Meadowlark Park 1411 E 116th Street 450 Meadow Lane Carmel, IN 46032 Carmel, IN Meadowlark Park 38030 Due Upon Receipt 179534 e DESCRIPTION e 1 Clean Lake Mainten. Program 219.17 219.17 Installment 4 of 6 _j COMMENTS SUB-TOTAL 219.17 SALES TAX 0.00 FREIGHT 0.00 INVOICE TOTAL 219.17 AMOUNT RECEIVED 0.00 219.17 Co 7Y.- L 15 2015 TROL II' ---�J P.O. Box 100 • Seymour, Indiana 47274 INVOICE NO. 137623 812-497-2410 • 800-753-LAKE tNvolcE DATE 07/09/15 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 PURCHASE OR. 38030 Due Upon Receipt "179528 • e o 1 Monthly Lake Maint. Program 265.17 265.17 Installment 4 of 6 _j COMMENTS SUB-TOTAL 265.17 SALES TAX 0.00 FREIGHT 0.00 INVOICE TOTAL 265.17 AMOUNT RECEIVED 0. E265.]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 7/9/15 137623 Control vegetation in pond Central Park 38030 $ 265.17 7/9/15 137624 Control vegetation in pond Meadowlark Pk 38030 $ 219.17 7/9/15 137625 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 IC 5-11-10-1.6 20_ Clerk-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 PO#orBoard Members INVOICE NO. CCT#/TITL AMOUNT Dept# 38030 137623 4350400 $ 265.17 1 hereby certify that the attached invoice(s), or 38030 137624 4350400 $ 219.17 bill(s)is(are)true and correct and that the 38030 137625 4350400 $ 221.00 materials or services.itemized thereon for which charge is made were ordered and received except July 23, 2015 1P km"VA" Signature $ 705.34 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund