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Home My WebLink About324891 05/09/18 CITY OF CARMEL, INDIANA VENDOR: 00350893 CHECK AMOUNT: $**"***726.00* ONE CIVIC SQUARE AQUATIC CONTROL INC CARMEL, INDIANA 46032 PO Box 100 CHECK NUMBER: 324891 vM, SEYMOUR IN 47274 CHECK DATE: 05/09/18 lTON G� DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER. AMOUNT DESCRIPTION 1125 4350400 50814 164710 228.17 2018 POND MAINTEN SER 1125 4350400 50814 164711 230.00 2018 POND MAINTEN SER 1125 4350400 50814 164712 267.83 2018 POND MAINTEN SER ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL VOUCHER NO. WARRANT NO. An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by Vendor# 00350893 Allowed 20_ whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. Aquatic Control Payee P.O. Box 100 Seymour, IN 47274 In Sum of$ Purchase Order# 00350893 Aquatic Control Terms $ 726.00 P.O.Box 100 Date Due Seymour,IN 47274 ON ACCOUNT OF APPROPRIATION FOR 101 General Fund Po#ornvoice Description Dept# INVOICE ND. ACCT#ITITLE AMOUNT Invoice Date Number (or note attached invoice(s)or bill(s)) PO# Amount Pond alntenance Service Meadowlark 50814 p 164710 4350400 $ 228.17 Board Members 4/24/18 164710 Park Apr'18 50814 $ 228.17 Pond alntenance Service West Park 50814 p 164711 4350400 $ 230.00 4/24/18 164711 Apr'18 50814 $ 230.00 Pond alntenance Service Central Park 50814 p 164712 4350400 $ 267.83 1 hereby certify that the attached invoice(s),or 4/24/18 164712 Apr'18 50814 $ 267.83 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 $ 726.00 Total $ 726.00 May 1,2018 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 "TWA �ii� L APR 2 7 2018 INVOICE • BY:............................... $InYOIce NO: "1'647'1, Z_ BOx7T00 '-S-6 rnour;IN 47274" -. TWIo4i24�1�8 812-497-2410 * 800-753-LAKE Account No. 32425 www.aquaticcontrol.com Carmel Clav Parks and Recreation Meadowlark Park 1411 E 116th Street 450 Meadow Lane Carmel, IN 46032 Carmel, IN Meadowlark Park PURCHASE ORDER NO. TERMS TICKET# 50814 Due Upon Receipt 234929 QTY. ITEM DESCRIPTION UNIT PRICE EXTENSION 1 Clean Lake Mainten. Program 228.17 228.17 Installment 1 of 6 Office Locations: SUB-TOTAL 228.17 Seymour, IN 812-497-2410 SALES TAX 0.00 Truesdale, MO 636-456-7008 FREIGHT 0.00 Valparaiso, IN 219-476-7663 INVOICE TOTAL 228.17 Elizabethtown, KY 270-769-0200 Evansville, IN 812-402-1001 AMOUNT RECEIVED 0.00 Memphis, TN 901-779-3059 �BALANCEDUEA 28 , 1C -W INVOICE ROL APR 2 7 2018 JP ILG—ff 0-- x -tri 812-497-2410 800-753-LAKE Account No. 32425 ' xmxmxoquobccontnoioonn CarmeUClav Parks and Recreation West Park 1411E'118thStreet 2700VV118thGt Carnno[ |N 48032 Carmel, IN West Park 50814 Due Upon Receipt 234935 QTY. ITEM DESCRIPTION UNIT PRICE EXTENSION 1 Clean Lake K8aintan. Program 230.00 230.00 Installment of --' Office Locations: SUB-TOTAL 230.00 Seymour, IN 812-497-2410 SALES TAX 0.00 Trueodm|m. MO 636-456-7008 FREIGHT 0.00 Valparaiso, IN 219-476-7803 INVOICE TOTAL 230.00 Elizabethtown, KY 270-769-0200 AMOUNT RECEIVED 0.00 Evansville, IN 812-402-1001 Memphis, TN 901-778-3059 QUAT'- F ® EBY:- AD C AMO RL 7 2018 INVOICE A A A A .Invoice-No• � X71;2z 4 P:O ;Box�11®04�°Sey�mour;�l�I�47274.a� �1�+%�� tQ��24tr8 812-497-2410 * 800-753-LAKE Account No. 32425 www.aquaticcontrol.com Carmel Clav Parks and Recreation Central Park 1411 E 116th Street 111 th Street Carmel, IN 46032 Carmel, IN 46032 Central Park —PURCHAS a RDEWNO: - TERMS TICKET# 50814 Due Upon Receipt 234941 QTY. .:.,. ' ITEM DESCRIPTION UNIT PRICE EXTENSION 1 Monthly Lake Maint. Program 267.83 267.83 Installment 1 of 6 Office Locations: SUB-TOTAL 267.83 Seymour, IN 812-497-2410 SALES TAX 0.00 Truesdale, MO 636-456-7008 FREIGHT 0.00 Valparaiso, IN 219-476-7663 INVOICE TOTAL 267.83 Elizabethtown, KY 270-769-0200 Evansville, IN 812-402-1001 AMOUNT RECEIVED 0.00 Memphis, TN 901-779-3059 ZP8MTICEDUEi 267=;83