HomeMy WebLinkAbout249594 09/23/1 5 oit
CITY OF CARMEL, INDIANA VENDOR: 00350893
ONE CIVIC SQUARE AQUATIC CONTROL INC CHECKAMOUNT: S*****1,019.06*
CARMEL, INDIANA 46032 PO BOX 100 CHECK NUMBER: 249594
11 SEYMOUR IN 47274 CHECK DATE: 09/23/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1125 4350000 38858 139296 313.72 COMPRESSOR
1125 4350400 38030 139822 265.17 POND MAINTENANCE SERV
1125 4350400 38030 139823 219.17 POND MAINTENANCE SERV
1125 4350400 38030 139824 221.00 POND MAINTENANCE SERV
Qo sUP0 891,0115CCO TROL
P.O. Box 100 ® Seymour, Indiana 47274 INVOICE NO. 139$22
812-497-2410 e 800-753-LAKE INVOICE DATE 09/03/15
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
• eTICKET
38030 Due Upon Receipt 179530
• • o
1 Monthly Lake Maint. Program 265.17 265.17
Installment 6 of 6
COMMENTS SUB-TOTAL 265.17
SALES TAX 0.00
FREIGHT 0.00
INVOICE TOTAL 265.17
AMOUNT RECEIVED 0.00
265.17
SEP 0 3 2015
O 0000® 0Co TROL W0 000
P.O. Box 100 o Seymour, Indiana 47274 fNvofcENo. 139823
812-497-2410 • 800-753-LAKE INVOICE,DATE 09/03/15
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
•RD lICKET
38030 Due Upon Receipt 179536
• sTt • • •
1 Clean Lake Mainten. Program 219.17 219.17
Installment 6 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
SF-P082015
( INvoICE No. 139824
P.O. Box 100 o Seymour, Indiana 47274 By:
812-497-2410 • 800-753-LAKE INVOICE DATE 09/03/15
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
• • TICKET
38030 Due Upon Receipt 179542
e
DESCRIPTIONEXTENSION
1 Clean Lake Mainten. Program 221.00 221.00
Installment 6 of 6
_j
COMMENTS SUB-TOTAL 221.00
SALES TAX 0.00
FREIGHT 0.00
INVOICE TOTAL 221.00
AMOUNT RECEIVED 0.00
221.00
e
CCAITROL AUG 20 ?101115
66ft*t±Wr
P.O. Box 100 - Seymour, Indiana 47274 INvOICE NO. 139296
812-497-2410 • 800-753-LAKE 1NVOICEDATE 08/17/15
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
e
38858 Net 30 Days 188576
• EIM o •
2 LLG479 479 Maintenance Kit 114.360 228.72
1 LLG Field Labor- install ma 85.00 85.00
COMMENTS SUB-TOTAL 313.72
SALES TAX 0.00
FREIGHT 0.00
INVOICE TOTAL 313.72
AMOUNT RECEIVED 0.00
313.72
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
9/3/15 139822 Control vegetation in pond Central Park 38030 $ 265.17
9/3/15 139823 Control vegetation in pond Meadowlark Pk 38030 $ 219.17
9/3/15 139824 Control vegetation in pond West Park 38030 1 $ 221.00
8/17/15 139296 Rotary Compressor Maint Kits Central Pk Lagoon 38858 $ 313.72
Total $ 1,019.06
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
Voucher No. Warrant No.
00350893 Aquatic Control Allowed 20
P.O. Box 100
Seymour, IN 47274
In Sum of$
$ 1,019.06
ON ACCOUNT OF APPROPRIATION FOR
101 -General Fund
PO#or Board Members
Dept#
INVOICE NO. CCT#/TITL AMOUNT
38030 139822 4350400 $ 265.17 1 hereby certify that the attached invoice(s), or
38030 139823 4350400 $ 219.17 bill(s) is(are)true and correct and that the
38030 F 139824 4350400 $ 221.00 materials or services itemized thereon for
38858 139296 4350400 $ 313.72 which charge is made were ordered and
received except
September 17, 2015
Signature
$ 1,019.06 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund