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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 . .