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Home My WebLink About257745 04/26/16 .�...-, 1 ,�-- • - ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice of bill to be properly itemized must show; kind of service, where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No. 00350893 Aquatic Control Terms P.O. Box 100 Seymour, IN 47274 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) PO# Amount 4/13/16 _ 14.4109 Pond Maintenance Central Park 39643_ $, 265.17 4/13/16 144110 Pond Maintenance West Park 39643 $ 223.17 4/13/16 144111 Pond Maintenance Meadowlark 39643 $ 221.33 Total Is 709.67 1 hereby certify that the attached invoice(s),or bil(s)is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 20_ Clerk-Treasurer Voucher No. Warrant No. 00350893 Aquatic Control Allowed 20 P.O. Box 100 Seymour, IN 47274 In Sum of$ $ 709.67 ON ACCOUNT OF APPROPRIATION FOR 101 -General Fund PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members Dept# 39643 p 144109 4350400 $ 265.17, 1 hereby certify that the attached invoice(s), or 39643 p 144110 4350400 $ 223.17 bill(s) is (are)true and correct and that the 39643 p 144111 4350400 $ 221.337 materials or services itemized thereon for which charge is made were ordered and received except I April 20, 2016 'P Signature $ 709.67 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund r HUB CE ° � aQ -0- APR 1 S 2016 �uoicE�zvo P. �: Boxy 1OOL• Se_moue Indiana 47274,---_-� ,,. - .,Y 8 2-497=2410 X800=753-LAKE '`� �NugiC�DATE 04/13/16 www.aquaticcontrol.com ACCOUNT NO. 32425 Carmel Clav Parks and Recreation Central Park 1411 E 116th Street 111 th Street Carmel, IN 46032 Carmel, IN 46032 Central Park PURCHASE • . 39643 Due Upon Receipt 198973 • 14 1,11 DESCRIPTION EXTENSIIO�N �, ---------7C"" 1 Monthly Lake Maint. Program 265.17 265.17 Installment 1 of 6 foctrseQ• SUB-TOTAL 265.17 SALES TAX 0.00 'a c FREIGHT 0.00 265.17 -Y. t` INVOICE TOTAL AMOUNT RECEIVED 0.00 1966-201b . �`� � 5,,x265137. y RECEIVED APR 1 � 2016 yTRW.------------ _-- ,itwo� zQ; 144'110 : PO Box 100' Seymour fn�4[ana 47274 uworcE DaTfiO4/13f -"8'12-497-2410 • 800=753=LADE www.aquaticcontrol.com ACCOUNT NO.1 32425 Carmel Clav Parks and Recreation West Park 1411 E 116th Street 2700 W 116th St Carmel, IN 46032 Carmel, IN West Park PURCHASE ORDER # TERMS TICKET # 39643 Due Upon Receipt 198979 • DESCRIPTION mg-1 r44 EXTENSION 1 Clean Lake Mainten. Program 223.17 223.17 Installment 1 of 6 4t ;focusSU&TOTAL 223.17 / 03 oG� SALES TAX 0.00 FREIGHT 0.00 &.. .'k INVOICE TOTAL 223.17 AMOUNT RECEIVED 0.00 7966-2016 • 22'3 17 ' -- g�CEIVED AA Q' APR 8 2016 HWV�� r P SCO TRO1. rrrvorC> Nom. 1441 P,-O Box 100 Se ymour;"�Id ,r'rian 7274 81'2-497=241'0. 800=753'L;4KE nvorcEDarE , www.aquaticcontrol.com -- - ACCOUNT NO. 32425 Carmel Clav Parks and Recreation Meadowlark Park 1411 E 116th Street 450 Meadow Lane Carmel, IN 46032 Carmel, IN Meadowlark Park PURCHASE • . 39643 Due Upon Receipt 198985 • DESCRIPTION EXTENSION 1 Clean Lake Mainten. Program 221.33 221.33 Installment 1 of 6 34 gam„focuse4,�o SUB-TOTAL 221.33 0 o° a SALES TAX 0.00 FREIGHT 0.00 F. ..°Y ` '• INVOICE TOTAL 221.33 AMOUNT RECEIVED 0.00 1966-206 • L22133