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HomeMy WebLinkAbout301898 08/18/16 CITY OF CARMEL, INDIANA VENDOR: 00350893 ® ONE CIVIC SQUARE AQUATIC CONTROL INC CHECK AMOUNT: $*******709.67* CARMEL, INDIANA 46032 PO Box 100 CHECK NUMBER: 301898 SEYMOUR IN 47274 CHECK DATE: 08/18/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1125 4350400 39643 151106 265.17 POND MAINTENANCE 1125 4350400 39643 151107 223.17 POND MAINTENANCE 1125 4350400 39643 151108 221.33 POND MAINTENANCE Voucher No. Warrant No. 00350893 Aquatic Control Allowed 20 P.O. Box 100 Seymour, IN 47274 In Sum of$ $ 709.67 ON ACCOUNT OF APPROPRIATION FOR 101 -General Fund PO#or Board Members Dept# INVOICE NO. ACCT#/TITLE AMOUNT 39643 p 151106 4350400 $ 265.17 1 hereby certify that the attached invoice(s), or 39643 p 151107 4350400 $ 223.17 bill(s) is(are)true and correct and that the 39643 p 151108 4350400 $ 221.33 materials or services itemized thereon for which charge is made were ordered and received except August 10, 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 8/2/16 151106 Pond Maintenance Central Park 39643 $ 265.17 8/2/16 151107 Pond Maintenance West Park 39643 $ 223.17 8/2/16 151108 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 5-11-10-1.6 120 Clerk-Treasurer AJ �HWQAQ� CAUG 0 8 2016 OrT;: TROD INVOICE NO. �S1 -06 PO Box 100 • Seymour; Ipdiana 47274 '` X8-1:24497 241.0°.�n800=753 :LAKE �: INVOICE DATE 08/02/16 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 PURCHASE • . 39643 Due Upon Receipt 198977 • DESJ732 CRIPTION EXTENSION 1 Monthly Lake Maint. Program 265.17 265.17 Installment 5 of 6 ocuse 265.17 •• ti moo? SUB-TOTAL SALES TAX 0.00 a � FREIGHT 0.00 r . INVOICE TOTAL 265.17 AMOUNT RECEIVED 0.00 44 7966-2016 =265:-17`-Z) • ,� __ nom:,_, .�.._ .- ,i ,',�.� ®°p 4. e� y nn/� f Ql' QAUG U 8 2016 UD Admfk Mi" H CIE C. TKULEst. 1966 r. 151107 INVOICE P.O. BOX-106"• Seymour; Indiana"47274 812-497-2410 • 800-753-LAKE irlvoLCEDaTE Y 08/02/1 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 ORDER 39643 Due Upon Receipt 198983 QTY. ITEM DESCRIPTION EXTENSION 1 Clean Lake Mainten. Program 223.17 223.17 Installment 5 of 6 34 focuseQ.o� SUB-TOTAL 223.17 SALES TAX 0.00 o FREIGHT 0.00 INVOICE TOTAL 223.17 AMOUNT RECEIVED 0.00 X966-206 • 223_�.7..._-- 1 CE AUG 0 8 2016 HWQ) CIE CO TR:O� V. Est. 1966 :INVOICE NO. P.O. Box 100.,-•Seymour,-lndiana 47274 812-497-2410 • 800-753-LAKE - rvolcE.DArE 08/02/16 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 198989 • . • EXTENSION 1 Clean Lake Mainten. Program 221.33 221.33 7 Installment 5 of 6 us, ` / 4as °C SUB-TOTAL 221.33 o� SALES TAX 0.00 � . c FREIGHT 0.00 a 4, r INVOICE TOTAL 221.33 AMOUNT RECEIVED 0.00 X966-Zo�6 =22 --3.3 �,