HomeMy WebLinkAbout301218 07/28/16 '� �4q,,F• CITY OF CARMEL, INDIANA VENDOR: 00350893
�b w ONE CIVIC SQUARE AQUATIC CONTROL INC CHECK AMOUNT: $*******709.67*
CARMEL, INDIANA 46032 PO Box 100 CHECK NUMBER: 301218
M�roN.�o. SEYMOUR IN 47274 CHECK DATE: 07/28/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1125 4350400 39643 149646 265.17 POND MAINTENANCE
1125 4350400 39643 149647 223.17 POND MAINTENANCE
1125 4350400 39643 149648 221.33 POND MAINTENANCE
Voucher No. Warrant No.
00350893 Aquatic Control Allowed 20
P.O. Box 100
Seymour, IN 47274
In Sum of$
$ 709.67
ON ACCOUNT OF APPROPRIATION FOR
101 -General Fund
PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept#
39643 p 149646 4350400 $ 265.17 1 hereby certify that the attached invoice(s), or
39643 p 149647 4350400 $ 223.17 bill(s) is(are)true and correct and that the
39643 p 149648 4350400 $ 221.33 materials or services itemized thereon for
which charge is made were ordered and
received except
July 20, 2016
'PAC"4"U'lu
Signature
$ 709.67 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
CEI
JUL 15 2010
_ BY- -- -- _ P--- --
P.O.;�02
10.0, •°Seymour, Indiana 47274 INcErro� '174-9.6-46
'
'-' -497=2410-• 800-753-LAKE �voicE�DATE_.—� =o7f06/16
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
ORDERPURCHASE
3964 ' Due Upon Receipt 198976
• -DESCRIPTIONEXTENSION
1 Monthly Lake Maint. Program 265.17 265.17
Installment 4 of 6
L _j
` �4ast,•focuse oma` SUB-TOTAL 265.17
' & SALES TAX 0.00
a
•° �
FREIGHT 0.00
• ° i `� ;
265.17
.. INVOICE TOTAL
AMOUNT RECEIVED 0.00
X966 2016 . = "`:_265^17
SCO TRO�` �� p�y
ESte 1966 �:. JUL 15 2016 ICENO 1-4964$2— -
_D
P.OX Box100 • °eymour;'Indiana. -47274 gy
DICE DATE 07/06/16
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 198988
•:TITEM -DESCRIPTION EXTENSION
1 Clean Lake Mainten. Program 221.33 221.33
Installment 4 of 6
focused SUB-TOTAL 221.33
SALES TAX 0.00
0
( o FREIGHT 0.00
221.33
INVOICE TOTAL
AMOUNT RECEIVED 0.00
4' 7966-20, _ 221.33
-a 4 RECEIVES 0 ]�000�C
OTRL JUL 15 2016
P.O_.-Rox 100 • Se moor 17- ana x, �': _ ICE NO. <1
=81 -X97= 410 800-753-LAKE
INVOICE DATE 07/06/:16
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
ORDERPURCHASE
39643 -` Due Upon Receipt 198982
• -DESCRIPTION EXTENSION
1 Clean Lake Mainten. Program 223.17 223.17
Installment 4 of 6
_j
pct •:focuseQ,o SUB-TOTAL 223.17
SALES TAX
0.00
o FREIGHT
L4 223.17
1 INVOICE TOTAL
AMOUNT RECEIVED 0.00
7966-2016 ; , 223 .'-