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Home My WebLink About327627 07/20/18 J/ CITY OF CARMEL, INDIANA VENDOR: 00350893 CHECK AMOUNT: $*******726.00* ONE CIVIC SQUARE AQUATIC CONTROL INC ate; CARMEL, INDIANA 46032 PO BOX 100 CHECK NUMBER: 327627 9.y`��TON�` SEYMOUR IN 47274 CHECK DATE: 07/20/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1125 4350400 50814 168122 228.17 2018 POND MAINTEN SER 1125 4350400 50814 168123 230.00 2018 POND MAINTEN SER 1125 4350400 50814 168124 267.83 2018 POND MAINTEN SER ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL VOUCHER NO. WARRANT NO. An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by Vendor# 00350893 Allowed 20_ whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. Aquatic Control Payee P.O.Box 100 Seymour, IN 47274 In Sum of$ 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 PD#ornvoice Description Dept# INVOICE NO. ACCT#!TITLE AMOUNT Invoice Date Number (or note attached invoice(s)or bill(s)) PO# Amount Pond alntenance Service MeadoWark 50814 p 168122 4350400 $ 228.17 Board Members 7/2/18 168122 Park Jul'18 50814 $ 228.17 Pond alntenance Service West Park 50814 p 168123 4350400 $ 230.00 7/2/18 168123 Jul'18 50814 $ 230.00 Pond alntenance Service Central Park 50814 p 168124 4350400 $ 267.83 1 hereby certify that the attached invoice(s),or 7/2/18 168124 Jul'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 July 18,2018 1 hereby certify that the attached invoice(s),or bill(s)is(are)true and correct and I have audited same in accordance l� with IC 5-11-10-1.6 Cost distribution ledger classification if �j claim paid motor vehicle highway fund Signature 20_ Accounts Payable Coordinator Clerk-Treasurer Title .1c Rr D {O TROL JUL 1 6 2018 INVOICE c e-N 0-——4�C94-1Z BY............................. . InvZ i -�.(0-,-ELpxA.00 qeymour,,IN-4-7/274 .--.07/02/18 1,2497.z241"O'L",.800Y,5-3--LAKE 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 234932 QTY. ITEM DESCRIPTION UNIT PRICE EXTENSION I Clean Lake Mainten. Prograh 228.17 228.17 Installment 4 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 AMOUNT RECEIVED 0.00 Evansville, IN 812-402-1001 Memphis,-TN 901-779-3059 BALANCE DUE -— EC7 ,�j INVOICE JUL1 6 2018 BY: Invoice No n1>6�1:23 CP:O Box 100 Sey-mour.,,1N 47274 Invoice Date,,�.07/021-1.8:-7n 812497-24-1'U * 800=753=LAKE —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 234938 QTY. ITEM DESCRIPTION UNIT PRICE EXTENSION 1 Clean Lake Mainten. Program 230.00 230.00 Installment 4 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 BALANCEDUE ",` a 230 00 :a--•ate_„�-.._._.,.w,� AA*! �I/AICCTROL ��`� � INVOICE sJUS 1 6 2010 BY: . Invoice-No:-_- -a21-681-240�0, B_ox 100'*dSeymour--IN-47274��_. �Invoice:Date-07/,0211,8-7 812-497-2410 * 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 PURCHASE ORDER NO. TERMS TICKET# 50814 Due Upon Receipt 234944 QTY. ITEM DESCRIPTION UNIT PRICE EXTENSION 1 Monthly Lake Maint. Program 267.83 267.83 Installment 4 of 6 Office Locations: SUB-TOTAL 267.83 Seymour, IN 812-497-2410 SALES TAX 0.00 Truesdale, MO 636456-7008 FREIGHT 0.00 Valparaiso, IN 219476-7663 INVOICE TOTAL 267.83 Elizabethtown, KY 270-769-0200 Evansville, IN 812-402-1001 AMOUNT RECEIVED 0.00 Memphis, TN 901-779-3059 BfiLLA DUE . -� 2fi7 83E"-