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HomeMy WebLinkAbout311484 05/23/17 9, ) CITY OF CARMEL, INDIANA VENDOR: 00350893 ONE CIVIC SQUARE AQUATIC CONTROL INC CHECK AMOUNT: S""`'*718.67' CARMEL, INDIANA 46032 PO Box 100 CHECK NUMBER: 311484 SEYMOUR IN 47274 CHECK DATE: 05/23/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1125 4350400 41205 156475 225.83 POND MAINTENANCE SERV 1125 4350400 41205 156476 227.67 POND MAINTENANCE/SERV 1125 4350400 41205 156477 265.17 POND MAINTENANCE/SERV < R o a C5 0 k 00 / > CA)w ƒ & 40 $ T > 7 \ $ 0 J 6 2 2 K 7 a a o o f ] - E & 2 2 2 m . 2 0 0 ƒ g v d f k - " 0 a E > � $ cc 0 k k k § , -P6 ° / J s 2 2 2 q 3 FO } R S S ® C 7 -4 $ = { a - P E 2 2 % 4 FO@ w @ \ X � -4 S Q ] L7 / D n W =CD 0 m $ C0 0 k q \ _ Q g \7 > R n m k 2 \ § W f E & » / s m \ ƒ k m 3 ( k = \ k \ m S CD -4 CL » q k CD � . « 0 B » k 2 0 I =_ a/ 7 d_ (D f ® | \ 9 CQo MC�14[K�® RECD CO TRO L MAY 1 2 2011 Est. 1966 i BY:.............................. ' r INVOICE�o---F 156476 P.O. Box 100 • Seymour, Indiana 47274 812-497-2410 . 800-753-LAKE nvvolCE DATE 05/02/17 www.aquaticcontrol.com 32425 Carmel Clav Parks and Recreation West Park 1411 E 116th Street 2700 W 116th St Carmel, IN 46032 Carmel, IN West Park PURCHASEORDER Due Upon Receipt 214168 • ITEM DESCRIPTIONEXTENSION 1 Clean Lake Mainten. Program 227.67 227.67 Installment 2 of 6 227.67 SUB-TOTAL SALES TAX 0.00 FREIGHT 0.00 INVOICE TOTAL 227.67 AMOUNT RECEIVED 0.00 227.67 RE+c''FWED� O MAY 1 12017 CO TROD BY: .............................. < P.O. Box 100 - Seymour, Indiana 47274 INVOICE NO. 156475 812-497-2410 . 800-753-LAKE INVOICE DATE 05/0217 www.aquaticcontrol.com ACCOXWT NO• 32425 Carmel Clav Parks and Recreation Meadowlark Park 1411 E 116th Street 450 Meadow Lane Carmel, IN 46032 Carmel, IN Meadowlark Park PURCHASEORDER Due Upon Receipt 214162 ITEM DESCRIPTION EXTENSION 1 Clean Lake Mainten. Program 225.83 225.8? Installment 2 of 6 k ANTS SUB-TOTAL 225.83 SALES TAX 0• }'- FREIGHT 0.00 INVOICE TOTAL 225.83 AMOUNT RECEIVED 0.00 • 225.83 rp- . . Irl A Y 1 2 2017 Q Co OF w TROD P.O. Box 100 • Seymour, Indiana 47274 TNvoicE rro. 156477 812-497-2410 . 800-753-LAKE INVOICE DATE 05/02/17 www.aquatiecontrol.com A6COtTN'T"NCL 32425 Carmel Clav Parks and Recreation Central Park 1411 E 116th Street 111 th Street Carmel, IN 46032 Carmel, IN 46032 Central Park ORDERPURCHASE Due Upon Receipt 214174 QTY. ITEM DESCRIPTIONEXTENSION 1 Monthly Lake Maint. Program 265.17 265.17 Installment 2 of 6 QTS SUB-TOTAL 265.17 SALES TAX 0.00 FREIGHT 0A7 INVOICE TOTAL 265.17 AMOUNT RECEIVED 0.00 265.17