172720 05/27/2009 CITY OF CARMEL, INDIANA VENDOR: 00350893 Page 'I of 1
0 ONE CIVIC SQUARE AQUATIC CONTROL INC CHECK AMOUNT: $658.53
CARMEL, INDIANA 46032 PO BOX 100
SEYMOUR IN 47274 CHECK NUMBER: 172720
CHECK DATE: 5/27/2009
DEPAR AC COUNT PO NUM INV OICE N UMBER AM OUNT DES CRIPTION
1125 4239000 90739 658..53 MISCELLANEOUS SUPPLIE
6
Y N
A 0 ULI�Ulo
CCO OL
M AY 14 2009
INVOICE No. 90739
Y:
P.O. Box 100 Seymour, Indiana 47274 INVOICE DATE 05/13/09
812- 497 -2410 800 753 -LAKE
www.oquaticcontrol.com
ACCOUNT NO. 32425
Carmel Clav Parks and Recreation Carmel Clay Parks and Recreation
1427 E 116th Street 1427 E 116th Street
Carmel, IN 46032 Carmel, IN 46032
and Net 30 Days 108828
DESCRIPTION
,,ITEM UNIT PRICE EXTENSION,
4 L00206 Captain 1 Gallon 22.310 89.24
2 L00075 Cide Kick II 1 Gallon 20.330 40.66
2 L00275 Reward 1 Gallon 123.380 246.76
5.000 L00731 AquaPro 2.5 Gallon 45.000 225.00
Purd►a"
pescription
P.O. L
Bud 11
Line
Purchaser 0
APPM Dat
COMMENTS SUB -TOTAL 601.66
SALES TAX 0.00
FREIGHT 56.87
INVOICE TOTAL 658.53
AMOUNT RECEIVED 0.00
658.53
ACCOUNTS PAYABLE VOUCHER
r 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.
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
5113/09 90739 Pond chemicals 20823 658.53
Total 658.53
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
1 20
Clerk- Treasurer
Voucher No. Warrant No.
Aquatic Control Allowed 20
P.O. Box 100
Seymour, IN 47274
In Sum of
658.53
ON ACCOUNT OF APPROPRIATION FOR
101 -General Fund
PO# or INVOICE NO, ACCT WTITLE AMOUNT Board Members
Dept
1125 90739 4239000 658.53 1 hereby certify that the attached invoice(s), or
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
21 -May 2009
Signature
658.53 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund