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Home My WebLink About248710 08/26/15 Q CITY OF CARMEL, INDIANA VENDOR: 00350893 ONE CIVIC SQUARE AQUATIC CONTROL INC CHECK AMOUNT: $*******705.34* CARMEL, INDIANA 46032 Po eox 100 CHECK NUMBER: 248710 SEYMOUR IN 47274 CHECK DATE: 08/26/15 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1125 4350400 38030 138838 265.17 POND MAINTENANCE SERV 1125 4350400 38030 138839 219.17 POND MAINTENANCE SERV 1125 4350400 38030 138840 221.00 POND MAINTENANCE SERV [nl AUG 10 2015 C ' TRL BY_ - O. P.O. Box 100 a Seymour, Indiana 47274 INVOICE N138838 812-497-2410 • 800-753-LAKE INVOICE DATE 08/05/15 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 OWN 38030 Due Upon Receipt 179529 711 '• .E C IP • • 1 Monthly Lake Maint. Program 265.17 265.17 Installment 5 of 6 _j COMMENTS SUB-TOTAL 265.17 SALES TAX 0.00 FREIGHT 0.00 INVOICE TOTAL 265.17 AMOUNT RECEIVED 0.00 265.17 P Q �Q4�® AUG 10 2015 H Wr'n) C 1� C - TROL P.O. Box 100 a Seymour, Indiana 47274 uvvoicE No. 138839 812-497-2410 • 800-753-LAKE iNvolcE DATE 08/05/15 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 r ' e • 77�-. J11, XIET 38030 Due Upon Receipt 179535 1 Clean Lake Mainten. Program 219.17 219.17 Installment 5 of 6 7' 7" COMMENTS SUB-TOTAL 219.17 SALES TAX 0.00 FREIGHT 0.00 INVOICE TOTAL 219.17 AMOUNT RECEIVED 0.00 219.17 A 0 [ULrEV[]g' CCOOWTROL AUG 1110 � 5 • • • BYE INVOICE No. 138840 P.O. Box 100 o Seymour, Indiana 47274 812-497-2410 • 800-753-LAKE INVOICE DATE 08/05/15 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 e , • • 38030 Due Upon Receipt 179541 xs �,DESCRIIPTJON EXTENSJON 1 Clean Lake Mainten. Program 221.00 221.00 Installment 5 of 6 I 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 8/5/15 138838 Control vegetation in pond Central Park 38030 $ 265.17 8/5/15 138839 Control vegetation in pond Meadowlark Pk 38030 $ 219.17 8/5/15 138840 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 20r 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#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members Dept# 38030 138838 4350400 $ 265.17 1 hereby certify that the attached invoice(s), or 38030 138839 4350400 $ 219.17 bill(s)is(are)true and correct and that the 38030 138840 4350400 $ 221.00 materials or services itemized thereon for which charge is made were ordered and received except August 20, 2015 Pk0plyw� Signature $ 705.34 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund