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Home My WebLink About326484 06/20/18 (9) AN CITY OF CARMEL, INDIANA VENDOR: 00350893 ONE CIVIC SQUARE AQUATIC CONTROL INC CHECK AMOUNT: $*******726.00* CARMEL, INDIA 46032 PO BOX 100 CHECK NUMBER: 326484 SEYMOUR IN 47274 CHECK DATE: 06/20/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1125 4350400 50814 166702 228.17 2018 POND MAINTEN SER 1125 4350400 50814 166703 230.00 2018 POND MAINTEN SER 1125 4350400 50814 166704 267.83 2018 POND MAINTEN SER ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL VOUCHER NO. WARRANT NO. An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by Vendor# 00350893 Allowed 20 whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. Aquatic Control Payee P.O.Box 100 Seymour, IN 47274 In Sum of$ 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#ornvolce Description Dept# INVOICE NO. ACCT#/TITLE AMOUNT Invoice Date Number (or note attached invoice(s)or bill(s)) PO# Amount Pond alntenance Service Meadowlark 50814 p 166702 4350400 $ 228.17 Board Members 6/4/18 166702 Park Jun'18 50814 $ 228.17 on alntenance Servjce West Park 50814 p 166703 4350400 $ 230.00 6/4/18 166703 Jun'18 50814 $ 230.00 Pond alntenance Service Central Park 50814 p 166704 4350400 $ 267.83 1 hereby certify that the attached invoice(s),or 6/4/18 166704 Jun'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 June 14,2018 I 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 A 1�lA'1"IC® COTRt'1`� INVOICE fYLCYU'. InvoieejNo. --- �' J U id 1 P1 �O 1$ 166704— P. k0 ,bxs 10®� Seymour,^fN 4727 Invoice Date . 06/04 812-497-2410 * 800-7 -LAKE Ln 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 PURCHASE ORDER NO. TERMS TICKET# 50814 Due Upon Receipt 234943 QTY. ITEM DESCRIPTION UNIT PRICE EXTENSION 1 Monthly Lake Maint. Program 267.83 267.83 Installment 3 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 BA�ANCE-DUE 267 83~` Wit T ,.., FRY 2018 INVOICE Invoice''No'.`"'"' — 166703 P.O ox100 Seymour;-_-472— invoice;Date 812-497=24'10 �` 800-753-LAKE " r Account No. 32425 www.aquaticcontrol.com Carmel Clav Parks and Recreation West Park 1411 E 116th Street 2700 W 116th St Carmel, IN 46032 Carmel, IN West Park PURCHASE ORDER NO. TERMS TICKET# 50814 Due Upon Receipt 234937 QTY- ITEM DESCRIPTION UNIT PRICE EXTENSION 1 Clean Lake Mainten. Program 230.00 230.00 Installment 3 of 6 Office Locations: SUB-TOTAL 230.00 Seymour, IN 812-497-2410 SALES TAX 0.00 Truesdale, MO 636-456-7008 FREIGHT 0.00 Valparaiso, IN 219-476-7663 INVOICE TOTAL 230.00 Elizabethtown, KY 270-769-0200 Evansville, IN 812-402-1001 AMOUNT RECEIVED 0.00 Memphis, TN 901-779-3059 BNCEkLUE; (d) 00 AjjtUAW_ T- INVOICE9 ,�7 '� g..•_ -. l -.. ....:' -I I� stn 1 201 • 8 I[uoice`ivo: -" 1`66702-ro-� {P OBox10:D '��Seyur_I �. Invoke��te _06/0,4/,18' 4k.�;; X12-497-2410 * 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 234931 QTY. ITEM DESCRIPTION UNIT PRICE EXTENSION 1 Clean Lake Mainten. Program 228.17 228.17 Installment 3 of 6 Office Locations: SUB-TOTAL 228.17 Seymour, IN 812-497-2410 SALES TAX 0.00 Truesdale, MO 636456-7008 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 BAIANCE_1D_U I Wiz_