HomeMy WebLinkAbout304347 10/26/16 ��%���`''F� CITY OF CARMEL, INDIANA VENDOR: 00350893
G: r, CHECK AMOUNT: $*******245.43*
® ; ONE CIVIC SQUARE AQUATIC CONTROL INC
f9 ,_�; CARMEL, INDIANA 46032 Po Box 100
CHECK NUMBER: 304347
MKruN�, SEYMOUR IN 47274 CHECK DATE: 10/26/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1125 4350000 152745 . 245.43 EQUIPMENT REPAIRS & M
Voucher No. Warrant No.
00350893 Aquatic Control Allowed 20
P.O. Box 100
Seymour, IN 47274
In Sum of$
$ 245.43
ON ACCOUNT OF APPROPRIATION FOR
101 -General Fund
PO#or INVOICE NO. ACCT#/TITL AMOUNT Board Members
Dept#
1125 152745 4350000 $ 245.43 1 hereby certify that the attached invoice(s), or
bill(s) is(are)true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
October 18, 2016
Signature
$ 245.43 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
TROL0 T 14 2016
Rv.
�PO�:` 1�0'Seymour,andiana 4727- 4., �" T�v z��- 1-52745-:� -
812-497-2410 . 800-753-LAKEv°cDx� :. oia-I 6---
www.aquaticcontrol.com
ACCOUNT NO 32425
Carmel Clav Parks and Recreation Central Park
1411 E 116th Street 1427 E 116th Street
Carmel, IN 46032 Carmel, IN 46032
Central Park
- PURCHASEORDER
40653 Net 30 Days 209297
i ' 1 W• • EXTENSION
2 LLG479 479 Maintenance Kit 115.820 231.64
�as� fa !ls�Q.o� SUB-TOTAL 231.64
04t�, SALES TAX 0.00
- FREIGHT 13.79
INVOICE TOTAL 245.43
, AMOUNT RECEIVED 0.00
g6= o�6 - . - - 245:43
. .