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Home My WebLink About328928 08/17/18 CITY OF CARMEL, INDIANA VENDOR: 00350893 ® ONE CIVIC SQUARE AQUATIC CONTROL INC CHECK AMOUNT: $*******726.00* :. ?� CARMEL, INDIANA 46032 PO BOX 100 CHECK NUMBER: 328928 9�'�TON�°` SEYMOUR IN 47274 CHECK DATE: 08/17/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1125 4350400 50814 169557 228.17 2018 POND MAINTEN SER 1125 4350400 50814 169558 230.00 2018 POND MAINTEN SER 1125 4350400 50814 169559 267.83 2018 POND MAINTEN SER ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL VOUCHER NO. WARRANT NO. An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by Vendor# 00350893 Allowed 20_ whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. Aquatic Control Payee P.O. Box 100 Seymour, IN 47274 In Sum of$ 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#or INVOICE NO. ACCT#lrITLE AMOUNT Invoice Description Dept# Invoice Date Number (or note attached invoice(s)or bill(s)) PO# Amount Pond aintenance Service Meadowlark 50814 p 169557 4350400 $ 228.17 Board Members 8/6/18 169557 Park Aug'18 50814 $ 228.17 Pond aintenance Service West Park 50814 p 169558 4350400 $ 230.00 8/6/18 169558 Aug"8 50814 $ 230.00 Pond aintenance Service Central Park 50814 p 169559 4350400 1 $ 267.83 1 hereby certify that the attached invoice(s),or 8/6/18 169559 Aug"8 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 August 14,2018 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 'PAHM"LIVU claim paid motor vehicle highway fund Signature -,20_ Accounts Payable Coordinator Clerk-Treasurer Title 0-0- T INVOICE i i EC AUG 1 3 2010 nvoice No , � - --� P�O Box 100=*Seymour;I'N 47274-- Invoice-Date77 08!06/;1"8 __-� u� u f81'2=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 BORDER NO. l TERMS TICKET# 50814 �' Due Upon Receipt 234933 QTY. ITEM DESCRIPTION UNIT PRICE EXTENSION 1 Clean Lake Mainten. Program 228.17 228.17 Installment 5 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 BALANCEIDUE :, ;u '.--228:17--- RECEIVED CQ _ ROL AUG 13 20�� INVOICE Invoice ° 06W ��:.............. No: ................ 1 `-1.69558 P n0 Box-1-00-,t-Se, qq-'SIU- 72: Invoice Date 08/06/18 -�-_ Y[ .ue—�^ �f_ ,'-"ter •.. �'®—^^--_ ..a 812-497-2410 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# !`11 50814 Due Upon Receipt 234939 QTY. IT M DESCRIPTION UNIT PRICE EXTENSION _-✓ 1 Clean Lake Mainten. Program 230.00 230.00 Installment 5 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 if ALANCE--DUE.- r . co ao` IrC1 INVOICE � --� AUG 1 3 2018 tnvoice'No:--.._1;6955 P�O�Box 1;00*`fSeymour IIV=47274-""--�"' �� Invoice-Date; - 08106%1'8 . 812-497-2410 * 800-753-LAKE Account No. 32425 www.aquaticcontrol.com Carmel Clav Parks and Recreation Central Park 1411 E 116th Street 111th Street Carmel, IN 46032 Carmel, IN 46032 Central Park PURCHASE ORDER NO. TERMS TICKET# 50814 Due Upon Receipt 234945 QTY. ITEM DESCRIPTION UNIT PRICE EXTENSION 1 Monthly Lake Maint. Program 267.83 267.83 Installment 5 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 BALANCE-DUE--'