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HomeMy WebLinkAbout310737 04/26/17 CITY OF CARMEL, INDIANA VENDOR: 00350893 ('9) ONE CIVIC SQUARE AQUATIC CONTROL INC CHECK AMOUNT: S*******718.67*CARMEL, INDIANA 46032 PO Box 100 CHECK NUMBER: 310737 SEYMOUR IN 47274 CHECK DATE: 04/26/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1125 4350400 41205 155204 225.83 POND MAINTENANCE SERV 1125 4350400 41205 155205 227.67 POND MAINTENANCE/SERV 1125 4350400 41205 155206 265.17 POND MAINTENANCE/SERV o C B o o f ] 0 \ \ CD - e 2 > g w 2 n \ k 2 0 CD -0 @ < O f A a a a o CD E CA CP Cn \ 9 \ \ k m . o n 0 7 o a # § 0 0 , 0 < E m -n 200 0 2 ■ / # 7 \ m S S W § - w $ s � k k k § 0 P k j / 0 R R R ® 7 - $ i f + + P 2 O Z 0 K) c -n FO $ % % j O -4 \ q S Q « ] �_ / D Q / Me < = 7 - a c i E g E _E ] CL CD - \ , 2 -h 0 - q � + G » ] 0 Q 7 § E @§ « J, CD - CL � ) A I ¢ § w 2 g , 0 k \ \ CD 0 \ \ k \ 9 k k 9 A § EL CL / / CD f | / o CO TROL APR 1 3 2017 sY. ..._�..p.��..� INVOKE NO. 155206 P.O. Box 100 • Seymour, Indiana 47274 812-497-2410 . 800-753-LAKE INvoICE DATE 04/06/17 www.aquaticcontrol.com ACCOUNTNO. 32425 Carmel Clav Parks and Recreation Central Park 1411 E 116th Street 111 th Street Carmel, IN 46032 Carmel, IN 46032 Central Park PURCHASE ORDER# 72141773 !1Due Upon Receipt • DESCRIPTION EXTENSION 1 Monthly Lake Maint. Program 265.17 2 65.17 Installment 1 of 6 rn C I NTS SUB-TOTAL 265. 111 SALES TAX 0.010 FREIGHT 0.00 INVOICE TOTAL 265.17 AMOUNT RECEIVED 0.00 265.17 IRR"i. ell CO TROL a�' 201 BY:.............................. P.O. Box 100 • Seymour, Indiana 47274 ;To cE No. 155205 812-497-2410 . 800-753-LAKE INVOICE DATE 04/06/17 www.aquaticcontrol.com ,ACICO' N7"NO-' 32425 Carmel Clav Parks and Recreation West Park 1411 E 116th Street 2700 W 116th St Carmel, IN 46032 Carmel, IN West Park ORDERPURCHASE Due Upon Receipt T 214167 • DESCRIPTION EXTENSION --7M 1 Clean Lake Mainten. Program 227.67 227.67 Installment 1 of 6 v +C' !'S SUB-TOTAL 227.67 SALES TAX 0.00 FREIGHT 0.00 INVOICE TOTAL 227.67 AMOUNT RECEIVED 0.00 227.67 0 TO� R F,r,r L� CO TROD APR 1 3 2017 BY:....................... nwoicE No. 155204 P.O. Box 100 • Seymour, Indiana 47274 812-497-2410 . 800-753-LAKE INVOICE DATE 04/06/17 www.aquaticcontrol.com ACCO01ir NO. 32425 Carmel Clav Parks and Recreation Meadowlark Park 1411 E 116th Street 450 Meadow Lane Carmel, IN 46032 Carmel, IN Meadowlark Park ORDERPURCHASE Due Upon Receipt 214161 • DESCRIPTION UNIT PRICE EXTENSION 1 Clean Lake Mainten. Program 225.83 225.83 Installment 1 of 6 s C � ;.iS SUB-TOTAL 225.83 SALES TAX 0.00 FREIGHT 0.00 INVOICE TOTAL 225.83 AMOUNT RECEIVED 0.00 225.83