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HomeMy WebLinkAbout303192 09/22/16 ,C_4q- CITY OF CARMEL, INDIANA VENDOR: 00350893 `'/ CHECK AMOUNT: $"""'709.67' =_ ONE CIVIC SQUARE AQUATIC CONTROL INC �. =q CARMEL, INDIANA 46032 PO Box 100 CHECK NUMBER: 303192 9,,,. SEYMOUR IN 47274 CHECK DATE: 09/22/16 ITpN��` DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1125 4350400 39643 151997 265.17 POND MAINTENANCE 1125 4350400 39643 151998 223.17 POND MAINTENANCE 1125 4350400 39643 151999 221.33 POND MAINTENANCE Voucher No. Warrant No. 00350893 Aquatic Control Allowed 20 P.O. Box 100 Seymour, IN 47274 In Sum of$ $ 709.67 ON ACCOUNT OF APPROPRIATION FOR 101 -General Fund PO#or INVOICE NO. kCCT#/TITLE AMOUNT Board Members Dept# 39643 p 151997 4350400 $ 265.17 1 hereby certify that the attached invoice(s), or 39643 p 151998 4350400 $ 223.17 bill(s) is(are)true and correct and that the 39643 kj 151999 4350400 $ 221.33 materials or services itemized thereon for which charge is made were ordered and received except August 10,2016 1P. 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 9/2/16 151997 Pond Maintenance Central Park 39643 $ 265.17 9/2/16 151998 Pond Maintenance West Park 39643 $ 223.17 9/2/16 151999 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 co �TWOL S E S 0 O HLIO D CSC BY: r~ -- -- Est. 1966 INVOICE NO 1� 51997 P.O, Box 10_QwSeymour. Indiana 47274 812-497-2410 . 800-753-LAKE INVOICE DATE 09702/16 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 39643 Due Upon Receipt 198978 • DESCRIPTION EXTENSION 1Monthly Lake Maint. Program 265.17 265.17 Installment 6 of 6 asti focuseQ, SUB-TOTAL 265.17 SALES TAX 0.001 FREIGHT 0.00 e". INVOICE TOTAL 265.17I t AMOUNT RECEIVED 0.00 96s-zoo -'2651 c_o� TRo� SEP 092016 voic>;N:o 1 [.9-98� BY: 5' FAQ.-Box 100 Seymour;Indiana 47274 812-497-2410 • 800-753-LAKE zNvoTCE DATE 'X0910219 6. www.aquaticcontrol.com ACCOUNTNO.F 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 198984 • DESCRIPTION EXTENSION 1 Clean Lake Mainten. Program 223.17 223.17 Installment 6 of 6 34as� f°C"sP� SUB-TOTAL 223.17 SALES TAX 0.06 FREIGHT 0.00 INVOICE TOTAL 223.17 AMOUNT RECEIVED 0.00 fi. ��66 zoo x_22347' -- TN T SES' t � ,.�16 CO � 'OL - P.0-`Box 100` Se4i ob =lnd- a-4-7-2-7-4:--1 �. 812-497-2410 . 800-753-LAKE :_ 09102/16 www.aquaticcontrol.com ACCOUNTNO.F 32425 Carmel Clav Parks and Recreation Meadowlark Park 1411 E 116th Street 450 Meadow Lane Carmel, IN 46032 Carmel, IN Meadowlark Park ORDERPURCHASE 39643 Due Upon Receipt 198990 • ON • 1 Clean Lake Mainten. Program 221.33 221.33-- Installment 6 of 6 Oast fOC1's, SUB-TOTAL 221.33 SALES TAX 0.00 c FREIGHT 0.0o C6, r � INVOICE TOTAL 221.33 AMOUNT RECEIVED 0.00 1966=2016 f