316546 9/26/2017 ♦us Cqq*f
,. � CITY OF CARMEL, INDIANA VENDOR: 00350893 ....
® ONE CIVIC SQUARE AQUATIC CONTROL INC CHECK AMOUNT: $"' 682.00"
r` CARMEL, INDIANA 46032 PO BOX 100 CHECK NUMBER: 316546
SEYMOUR IN 47274 CHECK DATE: 09/26/17
�'��row co.
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1125 4237000 50336 161273 682.00 CENTRAL PK AERATOR RE
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
9/12/17 161273 Central Park Aerator Compressor Replacement 50336 $ 682.00
Total Is 682.00
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
C04T SEP 1 8 2017
P.O. Box 100 -Seymour, Indiana 47274 BY:.............................. INvoicE No. 161273
812-497-2410 . 800-753-LAKE INVOICE DATE 09/12/17
www.aquaticcontrol.com
A32425
Carmel Clav Parks and Recreation Carmel Clay Parks and Recreation
1411 E 116th Street 1427 E 116th Street
Carmel, IN 46032 Carmel, IN 46032
ILI Central Park
ORDERPURCHASE
50336 Net 30 Days 225334
QTY. ITEM DESCRIPTIONEXTENSION
1 LLG060 3/4 HP Quiet Rotary Vane 637.550 637.55
ar,
CONSM.NTS SUB-TOTAL 637.55
SALES TAX 0.00
FREIGHT 44.45
INVOICE TOTAL 682.G i
AMOUNT RECEIVED 0.00
• 682.00