208196 04/25/2012 CITY OF CARMEL, INDIANA VENDOR: 00350893 Page 1 of 1
ONE CIVIC SQUARE AQUATIC CONTROL INC CHECK AMOUNT: $694.00
CARMEL, INDIANA 46032 PO BOX 100
SEYMOURIN 47274 CHECK NUMBER: 208196
CHECK DATE: 4/25/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1125 4350400 30349 110882 214.83 PARK PONDS MAINT 2012
1125 4350400 30349 110883 262.50 PARK PONDS MAINT 2012
1125 4350400 30349 110884 216.67 PARK PONDS MAINT 2012
DL
CO TROL U 2012
INVOICE NO.
P.O. Box 100 Seymour, Indiana 47274
812- 497 -2410 800 753 -LAKE INVOICE DATE 04/05/12
www.aquaticcontrol.com
ACCOUNT NO. 32425
Carmel Clav Parks and Recreation Central Park
1427 E 116th Street 111 th Street
Carmel, IN 46032 Carmel, IN 46032
Central Park
30349 Due Upon Receipt T 141431
EXTENSI Q'TY.. ITEM DESCRIPTION UNIT PRICE
1 Monthly Lake Maint. Program 262.50 262.50
Installment 1 of 6
Purchase C� njil'a v. P
[?scription
P.D. L P r F CT
G. L. ��-'T I O 3 04D
Li Li ne e D l�' /l�'�ll 1 1" L`e'is
e scr
Purchaser Date A provai Date
COMMENTS SUB -TOTAL 262.50
SALES TAX 0.00
FREIGHT 0.00
INVOICE TOTAL 262.
AMOUNT RECEIVED 0.00
262.50
a� �La4� OC�bO�C�C
CO TR ®L 1 APR 0 9 2012
INVOICE NO.
P.O. Box 100 Seymour, Indiana 47274
812- 497 -2410 800 753 -LAKE BY: INVOICE DATE 04/05/12
www.aquaticcontrol.com
ACCOUNT NO. 1 32425
Carmel Clav Parks and Recreation Meadowlark Park
1427 E 116th Street 450 Meadow Lane
Carmel, IN 46032 Carmel, IN
Meadowlark Park
PURCHASE ORDER TERMS TICKET
30349 Due Upon Receipt 141425
EXTENSI OTY. ITEM DESCRIPTION UNIT PRICE
1 Clean Lake Mainten. Program 214.83 214.83
Installment 1 of 6
h�,r�nase
Ro. 3 `i -0�_rra r aol
Gadget NYC ri ds i Ylcur> r,n�
une Des,
Purchase'
Dzte
Approval____---
COMMENTS SUB -TOTAL 214.83
SALES TAX 0.00
FREIGHT 0.00
INVOICE TOTAL 214.83
AMOUNT RECEIVED 0.00
214.83
CO APR U -9
_o1z
INVOICE NO.
P.O. Box 100 Seymour, Indiana 47274BY':
812- 497 -2410 800- 753 -LAKE INVOICE DATE 04/05/12
www.aquaticcontrol.com
ACCOUNT NO. 1 32425
Carmel Clav Parks and Recreation West Park
1427 E 116th Street 2700 W 116th St
Carmel, IN 46032 Carmel, IN
West Park ORD ER.# TERMS TICKET
30349 Due Upon Receipt 141437
OTY. ITEM DESCRIPTION UNIT PRICE EXTENSION
1 Monthly Lake Maint. Program 216.67 216.67
Installment 1 of 6
P
i %.O. tt �0'�t_!9 r F C I DUI
Furchaser Date
f,;i:rovat
Date
COMMENTS SUB -TOTAL 216.67
SALES TAX 0.00
FREIGHT 0.00
INVOICE TOTAL 216.67
AMOUNT RECEIVED 0.00
W. 216.67
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
4/5/12 110882 Control vegetation in pond Meadowlark Pk 30349 214.83
4/5/12 110883 Control vegetation in pond Central Park 30349 262.50
4/5/12 110884 Control vegetation in pond West Park 30349 216.67
Total 694.00
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
694.00
ON ACCOUNT OF APPROPRIATION FOR
101 General Fund
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
30349 110882 4350400 214.83 1 hereby certify that the attached invoice(s), or
30349 110883 4350400 262.50 bill(s) is (are) true and correct and that the
30349 110884 4350400 216.67 materials or services itemized thereon for
which charge is made were ordered and
received except
19 -Apr 2012
Signature
694.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund