313673 07/18/17 4��,��'''* CITY OF CARMEL, INDIANA VENDOR: 00350893
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ONE CIVIC SQUARE AQUATIC CONTROL INC CHECK AMOUNT: S"""'718.67'
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CARMEL, INDIANA 46032 PO BOX 100 CHECK NUMBER: 313673
�y,«oN. SEYMOUR IN 47274 CHECK DATE: 07/18/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1125 4350400 41205 158954 225.83 POND MAINTENANCE SERV
1125 4350400 41205 158955 227.67 POND MAINTENANCE/SERV
1125 4350400 41205 158956 265.17 POND MAINTENANCE/SERV
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P.O. Box 100 • Seymour, Indiana 47274
812-497-2410 . 800-753-LAKE INvoicE DATE 07/03/17
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 214164
• •
Clean Lake Mainten. Program 225.83 225.83707
Installment 4 of 6
�`ISi'fS SUB-TOTAL 225.83
SALES TAX 0.00
FREIGHT 0.00
INVOICE TOTAL 225.83
AMOUNT RECEIVED 0.00
225.6;',
�Ui 9 2 2017
C04T'ia
Est. 1966I . . .
INVOICE NO. 158955
P.O. Box 100 - Seymour, Indiana 47274
812-497-2410 . 800-753-LAKE nvvolcE DATE o7io3i17
www.aquaticcontrol.com
ACCOUNTNO. 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 214170
• ITEM DESCRIPTION EXTENSION
1 Clean Lake Mainten. Program 227.67 227.67
Installment 4 of 6
F
.5 SUB-TOTAL 227.67
SALES TAX 0.00
FREIGHT 0.00
INVOICE TOTAL 227.67
AMOUNT RECEIVED 0.00
• 227.67
CO TROD E
n
L Est. 1966
E 2,
iNvoicE No. 158956
P.O. Box 100 - Seymour, Indiana 47274
812-497-2410 . 800-753-LAKE INVOICE DATE 07/03/17
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 214176
•
DESCRIPTION EXTENSION
---722'0. -
1 Monthly Lake Maint. Program 265.17 265.17
Installment 4 of 6
S SUB-TOTAL 265.17
SALES TAX 0.00
FREIGHT 0.00
INVOICE TOTAL 265.17
AMOUNT RECEIVED 0.00
■ 265.17