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HomeMy WebLinkAbout258796 05/26/16 CITY OF CARMEL, INDIANA VENDOR: 00350893 = ONE CIVIC SQUARE AQUATIC CONTROL INC CHECK AMOUNT: $******"709.67" o. CARMEL, INDIANA 46032 PO BOX 100 CHECK NUMBER: 258796 SEYMOUR IN 47274 CHECK DATE: 05/26/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1125 4350400 39643 145522 265.17 POND MAINTENANCE 1125 4350400 39643 145523 223.17 POND MAINTENANCE 1125 4350400 39643 145524 221.33 POND MAINTENANCE Voucher No. Warrant No. 00350893 Aquatic Control Allowed 20 P.O. Box 100 Seymour, IN 47274 In Sum of$ $ 709.67 ON ACCOUNT OF APPROPRIATION FOR 101 -General Fund PO#or INVOICE NO. ACCT#[TITL AMOUNT Board Members Dept# 39643 p 145522 4350400 $ 265.17 1 hereby certify that the attached invoice(s), or 39643 p 145523 4350400 $ 223.17 bill(s) is(are)true and correct and that the 39643 p 145524 4350400 $ 221.33 materials or services itemized thereon for which charge is made were ordered and received except May 19, 2016 Signature $ 709.67 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund 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 5/4/16 145522 Pond Maintenance Central Park 39643 $ 265.17 5/4/16 145523 Pond Maintenance West Park 39643 $ 223.17 5/4/16 145524 Pond Maintenance Meadowlark 39643 $ 221.33 Total $ 709.67 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 CTO T ORECEIVED L Est. ' ' ' MAY 0.9 2016 IrivoicENO::., 145522 FO fox�'iJ0 Se�r�o-i;I-ndia-na 47274 u�� —"" 81-2--497--241-0-- 800=753=LADE BY: VOICE DATE 05/04/16 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 ORDER # TERMS LGIA4 39643 Due Upon Receipt 198974 • ITEM DESCRIPTION EXTENSION 1 Monthly Lake Maint. Program 265.17 265.17 Installment 2 of 6 ,t4ast• f°Csea�o SUB-TOTAL 265.17 SALES TAX 0.00 FREIGHT 0.00 t INVOICE TOTAL 265.17 AMOUNT RECEIVED 0.00 7966-2016 -.1-7— ED Rcpy CO TROD MAY 0 9 2016 BY: ���rrvorc>;=rro: P.O. Box 100 • Se mour, Indian 74 812-497-2410 • 800-753-LAKE iNvolcE DaT 03764 6 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 PURCHASE • . 39643 Due Upon Receipt 198980 71 . • EXTENSION 1 Clean Lake Mainten. Program 223.17 223.17 7 Installment 2 of 6 �4ast, focrrse4,o SUB-TOTAL 223.17 SALES TAX 0.00 c FREIGHT 0.00 Y F INVOICE TOTAL 223.17 AMOUNT RECEIVED 0.00 7966-206 �x'J`' <^,`22317 �, PI-FICEWEE) �HVNCIE MAY 0.9 2016 Est. 1966 13y: IrreoLc No T`'15524 0 Box 100 • Seymour, nd�ana 4727 h 812-497-2410 • 800-753-LAKE iNvoic�17TH �_X05/04/1,6 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 PURCHASE ORDER # TERMS TICKET # _39643 Due Upon Receipt 198986 •I W011111111 DESCRIPTION EXTENSION 1 Clean Lake Mainten. Program 73221.33 221.33 Installment 2 of 6 asp focuseq. SUB-TOTAL 221.33 SALES TAX 0.00 o FREIGHT 0.00 t . .. INVOICE TOTAL 221.33 AMOUNT RECEIVED 0.00 7966-2016