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Home My WebLink About330370 09/25/18 CITY OF CARMEL, INDIANA VENDOR: 00350893 (9, ) ONE CIVIC SQUARE AQUATIC CONTROL INC CHECKAMOUNT: $*******726.00* CARMEL, INDIANA 46032 PO BOX 1 0 47274 CHECK NUMBER: 330370 CHECK DATE: 09/25/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1125 4350400 50814 170678 228.17 2018 POND MAINTEN SER 1125 4350400 50814 170679 230.00 2018 POND MAINTEN SER 1125 4350400 50814 170680 267.83 2018 POND MAINTEN SER ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL VOUCHER NO. WARRANT NO. An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by Vendor# 00350893 Allowed 20 whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. Aquatic Control Payee P.O. Box 100 Seymour, IN 47274 In Sum of$ 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#lrITLE AMOUNT Invoice Date Number (or note attached invoice(s)or bill(s)) PO# Amount Pond aintenance Service Meadowlark 50814 p 170678 4350400 $ 228.17 Board Members 9/4/18 170678 Park Sep'18 50814 $ 228.17 Pond aintenance Service West Park 50814 p 170679 4350400 $ 230.00 9/4/18 170679 Sep'18 50814 $ 230.00 Pond alntenance Service Central Park 50814 F 170680 4350400 $ 267.83 1 hereby certify that the attached invoice(s),or 9/4/18 170680 Sep'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 September 20,2018 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 _ OICE RECIDIV_ P ,lndoice=No y 170678� .__ �___ s SEP: 101 8. .6voide Date "09/04118 812497-2410-* 800=753-LAKE" ]��.....:............ --- Account No. 32425-. . wwwaquaticcontrol.com Carihel ClaV Parks and Recreation. . ' Meadowlark-Park 1411 E_1 16th Street 450.Meadow;Lane . Carmel; IN 46032 Carmel, IN . Meadowlark-Park.- PUI�CH'�SE`ORDiEI t�10.. ' ' TERMS TICKET#,. 50814` 3. . Due Upon Receipt 234934 QTY:: : ITEM . DESCRIPTION UNIT PRICE EXTENSION 1 Clean Lak e Mainten.:Program 228:17 228:17 installment.6 of 6_ Office Locations: SU13 T®TAL. 228.17. Seymour,,IN 812-491"2410 SALES TAX 0.00 Truesdale,:MO .636-456.=7008 FREIGHT 0.00: Valporaiso,.IN 219-476-7663 :INVOICE TOTAL . 228:17 Elizabethtown, KY :270-769=0200 AMOUNT RECEIVED . 0 Evansville,.IN- 812-402-100.1 - 00 _ Merripfiis;TN 901-779=3059 - B"�LNCEDE. � 8 17 T ]VOICE C10 VED RE Inv®ice No 170673 P.O.: Box 100'*-S eymour, IN 47274 SER 1:0 201: �tnvoice t)ae 09�04�18 . 812497.-241:0 * 800.753-LAKE �X ... ..,. ..., .,. Acc®unt Ido 32425 .aquaticcontrol.com. Carmel CIaV'Parks and Recreation: West Park . 1411 E_116th Street 270G W 1:16th St Carmel; IN. 46032 Carmel, IN. . West Park I?FURClriASE`0�3DtWNO. 'TERMS' TICKET#_. D 50814 ue Upon.Receipt 234940 6� Q . ITEM DESCRIPTION UNIT PRICE -EXTENSION - 1 Clean take Mainten._Program..` 230:00. : 230.00 nstallment.6 f 6 Office Locati®ns: _ SUE TOTAL_ 230 00. . SALESTAX: 0:00 Seymour,IN 812-497-2410. . EC Truesdale;:MO_ 636-456-7008_ FREIGHT 0.00: Valparaiso; IN. 219-476-7663 INVOICE.TOTAL 230:00 Elizabethtown, KY: 270-76970200 Evansville, IN 8127402=1.00.1 AMOUNT RECEIVED : 0.00 Men 901-779-3059 EALA.NCE DUE -2�3 �O .3 NO ]RECEIVED . INVOICE 1 SEP 1 p 101 ��a►s o _ E� arc o foxooyr�o�r, eN47274 � e Irs mice Date 09/04/18 812-497-241:0 * 800 753=LAKE E Acc+�u N� d2- 426 vMwAquaticcontrol.com Cannel ClavaParksand RecreationCentral Park 1411 E 116th Street - _ 1.11 th Street Carmel, IN 46032 . S . P: . .. Carmel,INA6032 . . E 1 0 2018 . . �e - Central Park: F�aC.. �-�s`IR1)El TERMS . . TICI(ET#.'. 5fl814 . a. . . Due Upon.Receipt. 234946 QTVr ITEM DESCRIPTION UNIT PRICE EXTENSION 1 Monthly Lake'Maint. Program-b :267.831 , 267.88 : Installment 6 of 6 Office Locations: SUIS-TOTAL 267:83 'SALES TAX - . .Seymour, IN 812-497-2410 0.00 Truesdale,:M0. -536456-7008 FREIGHT. 0.00. . 3Val araiso;IN 219-476=766 . INVOICE TOTAL 267.83 Elizabethtown,KY 270-769=0200. AMOUNT RECEIVED 0.00 Evansville,.W 812-402=1001 Memphis,TN 901=779-3059 - `�ALARICE Dl1E 32f7 $3=1- .