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316145 9/19/2017 �"`c�AM �• CITY OF CARMEL, INDIANA VENDOR: 00350893 t ONE CIVIC SQUARE AQUATIC CONTROL INC CHECK AMOUNT: $* 718.67 ��.=q; CARMEL, INDIANA 46032 PO BOX O 10N a�z�a CHECK NUMBER: 316145 ,,.Toy�. CHECK DATE: 09/19/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1125 4350400 41205 161029 225.83 POND MAINTENANCE SERV 1125 4350400 41205 161030 227.67 POND MAINTENANCE/SERV 1125 4350400 41205 161031 265.17 POND MAINTENANCE/SERV C k k = k / cn cn � \ 0 k / f q 2 o ET \ / 40 Cl) -0 g k 0) k 0 g � \ - k 3_ k S E C) m 0 Co 0 C) CD §Q k- —0 CD { $ 2 > � � � / m S S S § v E J k k k \ a 3 k j . ƒ \ S R E ® $ q k 2 / \ \ g � � b 2 K) / 7 PO $ v % z O 4 % q q ] / 3 2 0 7 m = m f 3 / CO \ ® � CD � CL > § k / k rA n ƒ 2 (n R � o _ 2 ( CL 0 \ @ ] CD _. _ » \ w k /_ $ \ \ k @ \ k \ / CD C) ƒ — ° & & � io C & f o m § 7 0 ] C) $ J - 7 \ 0 0 5�N l 1 217 C� TROD BY: .............................. Est. 1966 ___ INvoicE oto. 161029 P.O. Box 100 • Seymour, Indiana 47274 812-497-2410 • 800-753-LAKE INVOICE DATE 09/06/17 www.aquaticcontrol.com ACCOUNT N©. 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 214166 • • EXTENSION 1 Clean Lake Mainten. Program 225.83 225.83- Installment 6 of 6 ANTS SUB-TOTAL 225.53 SALES TAX 0.00 FREIGHT 0.00 INVOICE TOTAL 225.81 AMOUNT RECEIVED 0.00 225.83 CQ o MLS ® QAQ� I A, -I- -A- SEF 1 12011 Kim ' ' i;rvoicE_No 161030 P.O. Box 100 • Seymour, Indiana 4727 BY:. 812-497-2410 . 800-753-LAKE INVQICE DATE 09/06/17 www.aquaticcontrol.com ACCOUNT 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 214172 • DESCRIPTION 0111111111=401 EXTENSION 1 Clean Lake Mainten. Program 227.67 227.6; Installment 6 of 6 s , SUB-TOTAL 227.67 SALES TAX 0.G01 FREIGHT 0.00 INVOICE TOTAL 227.67 AMOUNT RECEIVED 0.00 • 227.67 t; A o RED,, RF- , FD CO TROL SEP 1 1201 1966 IrrvolcE No. 161031 P.O. Box 100 • Seymour, Indiana 47274 BY: .............................. 812-497-2410 . 800-753-LAKE zNvoicE BATE 09/06/17 www.aquaticcontrol.com ACCOUNT N . 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 214178 • ITEM DESCRIPTIONEXTENSION 1 Monthly Lake Maint. Program 265.17 265.17. Installment 6 of 6 °_ m S SUB-TOTAL 265.17 SALES TAX 0.00 FREIGHT 0.00 INVOICE TOTAL 265.17 AMOUNT RECEIVED 0.00 • 265.17