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Home My WebLink About259872 06/24/16 Gl `qp'F. CITY OF CARMEL, INDIANA VENDOR: 00350893 ONE CIVIC SQUARE AQUATIC CONTROL INC CHECK AMOUNT: $**....*709.67* ?q; CARMEL, INDIANA 46032 PO Box 100 CHECK NUMBER: 259872 SEYMOUR IN 47274 CHECK DATE: 06/24/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1125 4350400 39643 147386 265.17 POND MAINTENANCE 1125 4350400 39643 147387 223.17 POND MAINTENANCE 1125 4350400 39643 147388 221.33 POND MAINTENANCE Voucher No. Warrant No. 00350893 Aquatic Control Allowed 20 P.O. Box 100 Seymour, IN 47274 In Sum of$ $ 709.67 ON ACCOUNT OF APPROPRIATION FOR 101 -General Fund PO#or INVOICE NO. 4CCT#/TITL AMOUNT Board Members Dept# 39643 p 147386 4350400 $ 265.17 1 hereby certify that the attached invoice(s), or 39643 p 147387 4350400 $ 223.17 bill(s) is(are)true and correct and that the 39643 p 147388 4350400 $ 221.33 materials or services itemized thereon for which charge is made were ordered and received except June 15, 2016 Signature $ 709.67 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund JUN 9 2016 CO TROL L Est. 1966 Yoic%No 2147386`"`' PO^Box 100 Seymour Indiana�4172T. — -: - 812-497-2410 • 800-753-LAKE r o�cE Dais 06/03/16 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 ORDERPURCHASE 39643!) Due Upon Receipt 198975 • ITEM DESCRIPTION EXTENSION 7 — 1 Monthly Lake Maint. Program 265.17 265.17 Installment 3 of 6 34ast,,focuS."O' 11�SUB-TOTAL 265.17 SALES TAX 0.00 � . FREIGHT 0.00 a INVOICE TOTAL 265.17 AMOUNT RECEIVED 0.00 1966-2016 moi."L• J._. C TRQL JUN - 9 2016 3 79Y: N.o 147387 PO-Box100 • Seour;'Indiana 47274 812'-4' 97-,2,:4,1:0,- 800-753-LAKE rNVOrCE_DATE 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 ORDER # TERMS TICKET # 39643 Due Upon Receipt 198981 • DESCRIPTION EXTENSION , 1 Clean Lake Mainten. Program 223.17 223.17 Installment 3 of 6 4as ocuse�o SUB-TOTAL 223.17 SALES TAX 0.00 c FREIGHT 0.00 :Y INVOICE TOTAL 223.17 .� AMOUNT RECEIVED 0.00 91 F JUN - 9 2016 O :TRO=L �R,;. --- -- --- rNuoicENo 147388 LO-J x 100��5_e_ymour,andia:na 4727. 4 r- _ .� INVOICE DATE.' _ 06/03/16„ ,, 812-497-2410 • 800-753-LAKE 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 39643 Due Upon Receipt 198987 • DESCRIPTION EXTENSION 1 Clean Lake Mainten. Program 221.33 221.33 Installment 3 of 6 ,�34�`'ast•••t°CPao� SUB-TOTAL 221.33 / o10 SALES TAX 0.00 a c _ � FREIGHT 0.00 Y r INVOICE TOTAL 221.33 AMOUNT RECEIVED 0.00 7966-2016 . `;22<�1,-33