314744 08/15/17 (9)
CITY OF CARMEL, INDIANA VENDOR: 00350893
ONE CIVIC SQUARE AQUATIC CONTROL INC CHECK AMOUNT: $*******718.67*
CARMEL, INDIANA 46032 PO BOX 100 CHECK NUMBER: 314744
SEYMOUR IN 47274 CHECK DATE: 08/15/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1125 4350400 41205 160062 225.83 POND MAINTENANCE SERV
1125 4350400 41205 160063 227.67 POND MAINTENANCE/SERV
1125 4350400 41205 160064 265.17 POND MAINTENANCE/SERV
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice of bill to be properly itemized must show; kind of service, where performed, dates service rendered, by
whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
Payee
Purchase Order No.
00350893 Aquatic Control Terms
P.O. Box 100
Seymour, IN 47274
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) PO# Amount
8/3/17 160062 Pond Maintenance Service Meadowlark 41205 $ 225.83
8/3/17 160063 Pond Maintenance Service West Park 41205 $ 227.67
8/3/17 160064 Pond Maintenance Service Central Park 41205 $ 265.17
Total $ 718.67
1 hereby certify that the attached invoice(s),or bill(s)is(are)true and correct and I have audited same in accordance
with IC 5-11-10.1.6
20_
Clerk-Treasurer
TL :7
HUD Cr
CO TROL AUG 0 9 2017
P.O. Box 100 • Seymour, Indiana 47274 BY:
_
812-497-2410 . 800-753-LAKE _ �_�� iNvoiCE NO. 160062
INVOICE DATE 08/03/17
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 214165
• DESCRIPTION EXTENSION
1 Clean Lake Mainten. Program 225.83 225.83`
Installment 5 of 6
COMAgENTS SUB-TOTAL 225.83
SALES TAX 0.00
FREIGHT 0.c9i
INVOICE TOTAL 225.83
AMOUNT RECEIVED 0.00
• 225.83
�HWOEIE
CO TIROL g ;AUG 0 9 2017
1966 itNvorCE No. 160063
P.O. Box 100 - Seymour, Indiana 47274 B _
812-497-2410 . 800-753-LAKE T _ INVOICE DATE 08/03/17
www.aquaticcontrol.com
ACCOUNT NOT, 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 214171
• ITEM DESCRIPTIONEXTENSION
1 Clean Lake Mainten. Program 7 227.67 227.67
Installment 5 of 6
COMMENTS SUB-TOTAL 227.67
SALES TAX 0.00
FREIGHT 0.00
INVOICE TOTAL 227.67
AMOUNT RECEIVED 0.00
227.67
® � ""'
lQ 0 �C°�4[� 3 � � o
t ?-
CO TROD AUG 0 9 2017
k
• , , , BY: ......... INVOICE NO. 160064
P.O. Box 100 - Seymour, Indiana 47274
812-497-2410 . 800-753-LAKE INVOICE DATE 08/03/17
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 214177
• DESCRIPTION EXTENSION
1 Monthly Lake Maint. Program 265.17 265.17
Installment 5 of 6
coA�I wrs SUB-TOTAL 265.17
SALES TAX 0.00
FREIGHT 0.00
INVOICE TOTAL 265.17
AMOUNT RECEIVED 0.00
265. 11,7