HomeMy WebLinkAbout321069 01/25/18 CITY OF CARMEL, INDIANA VENDOR: 00350893
® ONE CIVIC SQUARE AQUATIC CONTROL INC CHECK AMOUNT: $**....*253.82*
?� CARMEL, INDIANA 46032 PO Box 100 CHECK NUMBER: 321069
SEYMOUR IN 47274 CHECK DATE: 01/25/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1125 4350000 50723 162138 253.82 CENTRAL PARK COMPRESS
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
VOUCHER NO. WARRANT NO.
An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by
Vendor# 00350893 Allowed 20_ whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
Aquatic Control Payee
P.O.Box 100
Seymour, IN 47274 In Sum of$ Purchase Order#
00350893 Aquatic Control Terms
$ 253.82 P.O.Box 100 Date Due
Seymour,IN 47274
ON ACCOUNT OF APPROPRIATION FOR
101-General Fund
Po#ornvolce Description
Dept# INVOICE NO. ACCT#lrITLE AMOUNT Invoice Date Number (or note attached invoice(s)or bill(s)) PO# Amount
r*.% Rotary Compressor Maint Kits for Gentra
50723Sj 162138 4350000 $ 253.82 Board Members 1/11/18 162138 Park Lagoon 50723 $ 253.82
I hereby certify that the attached invoice(s),or
bill(s)is(are)true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
$ 253.82 Total $ 253.82
January 17,2018
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
Cost distribution ledger classification if
claim paid motor vehicle highway fund Signature 20_
Accounts Payable Coordinator Clerk-Treasurer
Title
cliffs W(l
JAfV 1 6 201 8
TOj
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13 8 e
wrnour,: Ind a a. 7 �.w
812-497-2410 . 800-753-LAKE v , 3
www.aquaticcontrol.com
Accovr�fi rho: 32425
Carmel Clav Parks and Recreation Central Park
1411 E 116th Street 1427 E 116th Street
Carmel, IN 46032 Carmel, IN 46032 _
Central Park
ORDERPURCHASE
50723_, Net 30 Days 228603
• • EXTENSION
—7
2 LLG479 479 Maintenance Kit 119.560 239.12:.-
y
CANTS SUB-TOTAL 239.12
SALES TAX 0.00'
FREIGHT 14.70
INVOICE TOTALI 253.82'
AMOUNT RECEIVED 0.00
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