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312770 06/16/2017 9e` CHECK AMOUNT: $'***t CITY OF CARMEL, INDIANA VENDOR: 00350893 ONE CIVIC SQUARE AQUATIC CONTROL INC 718.67` �# ?�; CARMEL, INDIANA 46032 PO Box 100 CHECK NUMBER: 312770 ,M SEYMOUR IN 47274 CHECK DATE: 06/16/17 ., eroH.c°. DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1125 4350400 41205 157765 225.83 POND MAINTENANCE SERV 1125 4350400 41205 157766 227.67 POND MAINTENANCE/SERV 1125 4350400 41205 157767 265.17 POND MAINTENANCE/SERV < 2 o E \ � * o z 00 cirl / > / Z i o 0 R . k 0 co -0 i � \ E \ 9 \ 3 E v § 2 0 0 R o 0 0 • / [ w o a { q 9 o \ E > a $ % � § k k k \ 0 � k j f } S R R ® - 2 \ > P 2 @ -4 @ \ F 4 -4 q q § ] 7 / n 7 m = m / / \ m / > § k ) k 0 -0 — m — 2 j C0 \ ƒ $ E / / 7 / ƒ k CD D /S @ 2 0 0 \ \ m S 7 w C \ q k CL � - 0 / k 7 \ j o $ J / 7 m C - | o e . r CO TROL JUN 1 2 2017 BY. INVOICE o. 157765 P.O. Box 100 • Seymour, Indiana 47274 812-497-2410 . 800-753-LAKE INVOICE DATE 06/06/17 www.aquaticcontrol.com ACCOUNT 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 214163 • ENEW&EW DESCRIPTIONEXTENSION 1 Clean Lake Mainten. Program 225.83 225.83 Installment 3 of 6 COAiMENTS SUB-TOTAL 225.8`3 SALES TAX 0.00 FREIGHT 0.00 INVOICE TOTAL 225.83 AMOUNT RECEIVED 0.00 225.83 CO TROD JUN 1 2 2017 P.O. Box 100 • Seymour, Indiana 47274 BY: •••••••-••••••�•��••� �°ICENO' 157766 812-497-2410 . 800-753-LAKE nwolcE 06/06/17 www.aquaticcontrol.com ACCOWr 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 214169 • DESCRIPTION EXTENSION 1C lean Lake Mainten. Program 227.67 227.67 Installment 3 of 6 COMMENTS SUB-TOTAL 227.67 SALES TAX 0.00 FREIGHT 0.00 INVOICE TOTAL 227.67 AMOUNT RECEIVED 0.00 227.67 CO TROD Y JUN 1 2 2017 INVOICE NO. 157767 P.O. Box 100 • Seymour, Indiana 47274 BY: ......... ............ Y: .......... ............ 812-497-2410 . 800-753-LAKE IIWOICE DATE 06/06/17 www.aquaticcontrol.com ACCOUNT NO. 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 214175 • ITEM DESCRIPTIONEXTENSION 1 Monthly Lake Maint. Program 265.17 265.1; Installment 3 of 6 COMMENTS SUB-TOTAL 265.17 SALES TAX 0.00 FREIGHT 0.00 INVOICE TOTAL 265.17 AMOUNT RECEIVED 0.001 265.17