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