250120 10/07/15 ,4+/1 C�q�f
CITY OF CARMEL, INDIANA VENDOR: 00350893
® t ONE CIVIC SQUARE AQUATIC CONTROL INC CHECK AMOUNT: $*******524.20*
; Jai. CARMEL, INDIANA 46032 PO Box 100 CHECK NUMBER: 250120
M,,TON�� SEYMOUR IN 47274 CHECK DATE: 10/07/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1125 4350000 38858 140259 524.20 COMPRESSOR
�HWQ)EIE
t:® TROL
Est. 1966
E
NO 4QZrJ9
P.O. Box 100 • Seymour, Indiana 47274 7F!,rVO10EDAT'E :
812-497-2410 • 800-753-LAKE 09/16/15
www.aquaticcontrol.com ACCOUNTNO• 32425
Carmel Clav Parks and Recreation Central Park
1411 E 116th Street 111 th Street
Carmel, IN 46032 Carmel, IN 46032
Central Park
PURCHASE • •
38858 Net 30 Days 189803
•
DESCRIPTIONEXTENSION,
2 7LLG479 479 Maintenance Kit 114.360 228.72
2 LLGPSD3781 A Capacitor for 3/4 HP Quiet 62.740 125.48
1 Lake Life Guard Shop Labor 85.00 85.00
1 LLG Field Labor- install co 85.00 85.00
COMMENTS SUB-TOTAL 524.20
SALES TAX 0.00
FREIGHT 0.00
INVOICE TOTAL 524.20
AMOUNT RECEIVED 0.00
524.20
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
9/16/15 140259 Rotary Compressor Maint Kits Central Pk Lagoon 38858 $ 524.20
Total $ 524.20
1 hereby certify that the attached invoice(s),or bill(s)is(are)true and correct and I have audited same in accordance
i
with IC 5-11-10-1.6
20_
Clerk-Treasurer
I
i
Voucher No. Warrant No. (.
00350893 Aquatic Control Allowed 20
P.O. Box 100
Seymour, IN 47274
In Sum of$
$ 524.20
ON ACCOUNT OF APPROPRIATION FOR
i
101 -General Fund
PO#or INVOICE NO. CCT#/TITL AMOUNT Board Members
Dept#
38858 F 140259 4350400 $ 524.20 ! 1 hereby certify that the attached invoice(s), or
bill(s)is(are)true and correct and that the
Ni materials or services itemized thereon for
which charge is made were ordered and
received except
i
October 1, 2015
I1P.
Signature
$ 524.20 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
I