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HomeMy WebLinkAbout204139 12/06/2011 CITY OF CARMEL, INDIANA VENDOR: 00350893 Page 1 of 1 0� ONE CIVIC SQUARE AQUATIC CONTROL INC CHECK AMOUNT: $889.68 s CARMEL, INDIANA 46032 PO Box ioo SEYMOUR IN 47274 CHECK NUMBER: 204139 CHECK DATE: 12/612011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1125 4235000 30159 109079 889.68 2 COMPRESSORS P.O. Box 100 e Seymour Indiana 47274 0907-9 812- 497 -2410 e 800- 753 -LAKE INVOICE DATE 11/09/11 www.aquaticcontrol.com ACCOUNT NO. 1 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 Central Park 30159 Net 30 Days 136694 0M aj1_ c; 2 LLG1RP 1/3 HP Rocking Piston 404.840 809.68 1 Installation of replacement 80.00 80.00 D 1/ NOV 10 2011 Purchase jePLAWCP_ POnD C�11 Description COMPRE -960p s' PK P.O. 30159 P o©F Cr BUdg Descr PI<YaTH7M7 Line ti:�scr Purchaser D fe i�a l�a�D�l Approval Date CONI n4 ENTS SUB -TOTAL 889.68 SALES TAX 0.00 FREIGHT 0.00 INVOICE TOTAL 889.68 AMOUNT RECEIVED 0.00 889.68 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 11/9/11 109079 Replace pond compressors- Central Pk 30159 889.68 Total 889,68 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 ,20 Clerk- Treasurer Voucher No. Warrant No. 00350893 Aquatic Control Allowed 20 P.O. Box 100 Seymour, IN 47274 In Sum of 889.68 ON ACCOUNT OF APPROPRIATION FOR 101 General Fund PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members Dept 30159 F 109079 4350000 889.68 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 1 -Dec 2011 Signature 889.68 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund