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Home My WebLink About209034 05/22/2012 CITY OF CARMEL, INDIANA VENDOR: 00350893 Page 1 of 1 ONE CIVIC SQUARE AQUATIC CONTROL INC a CARMEL, INDIANA 46032 PO BOX ioo CHECK AMOUNT: $694.00 SEYMOUR IN 47274 CHECK NUMBER: 209034 CHECK DATE: 5/22/2012 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1125 4350400 30349 111925 262.50 PARK PONDS MAINT 2012 1125 4350400 30349 111926 216.67 PARK PONDS MAINT 2012 1125 4350400 30349 4350400 214.83 PARK PONDS MAINT 2012 C 4 A% L%LZK� Tit® INVOICE NO. 111924 P.O. Box 100 0 Seymour, Indiana 47274 INVOICE DATE 05/03/12 812 497 -2410 800 753 -LAKE www.aquaticcontrol.com ACCOUNT NO. 32425 Carmel Clay Parks and Recreation Meadowlark Park 1427 E 116th Street 450 Meadow Lane Carmel, IN 46032 Carmel, IN Meadowlark Park PURCHASE 30349 Due Upon Receipt T 141426 QTY. 1�� ITEM DESCRIPTION UNIT PRICE EXTENSION 1 Clean Lake Mainten. Program 214.83 214.83 Installment 2 of 6 Pi irchase 1�ea p scription P0. 4 P rF lU 3�D aaget neDescr urchaeer Date__ pproval Date ,'VE MAY 0 7 2012 BY: COMMENTS SUB -TOTAL 214.83 SALES TAX 0.00 FREIGHT 0.00 INVOICE TOTAL 214.83 AMOUNT RECEIVED 0.00 214.83 A 2 uEU o c® R® INVOICE No. 111925 P.O. Box 100 Seymour, Indiana 47274 INVOICE DATE 05/03/12 812 497 -2410 800 753 -LAKE www.aquaticcontrol.com ACCOUNT NO. 32425 Carmel Clay Parks and Recreation Central Park 1427 E 116th Street 111 th Street Carmel, IN 46032 Carmel, IN 46032 Central Park PURCHASE ORDER TERMS TICKET 30349 Due Upon Receipt 141432 QTY� ITEM DESCRIPTION UNIT PRICE EXTENSION 1 Monthly Lake Maint. Program 262.50 26750 Installment 2 of 6 RECEIVED MAY 0 7 2 j CU-Y*- >BY Pur hase Des ,ripion Q► P.O o3L� Cfi G.L# Li et C Lin Y Descr Pur .hser Date A,:; rOvai Date COMMENTS SUB -TOTAL 262.50 SALES TAX 0.00 FREIGHT 0.00 INVOICE TOTAL 262.50 AMOUNT RECEIVED 0.00 262.50 aqu /2v� COWTROL P.O. Box 100 Seymour, Indiana 47274 INVOICE NO. 1 812- 497 -2410 800 753 -LAKE INVOICE DATE 05/03/12 www.aquaticcontrol.com ACCOUNT NO. 32425 Carmel Clay Parks and Recreation West Park 1427 E 116th Street 2700 W 116th St Carmel, IN 46032 Carmel, IN West Park PURCHASE 30349 Due Upon Receipt 141438 QTY. ITEM D ESCRIPTION 1 Monthly Lake Maint. Program 216.67 216.67 Installment 2 of 6 Purchase Description kKU-trit P P.O.# 31)3U9 &O rF G.L. 1 15 -4 -14 4 350y DD Budget 1 A,� Line Desc Din D as N al 4 Purchaser Date Approval Date RCEIV D t MAY 0 7 2012 COMMENTS SUB -TOTAL 216.67 SALES TAX 0.00 FREIGHT 0.00 INVOICE TOTAL AMOUNT RECEIVED 0.00 216.67 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 5/3/12 111924 Control vegetation in pond Meadowlark Pk 30349 214.83 8/5/01 111925 Control vegetation in pond Central Park 30349 262.50 5/3/12 111926 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 1 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 #fTITLE AMOUNT Board Members Dept 30349 111924 4350400 214.83 1 hereby certify that the attached invoice(s), or 30349 111925 4350400 262.50 bill(s) is (are) true and correct and that the 30349 111926 4350400 216.67 materials or services itemized thereon for which charge is made were ordered and received except 17 -May 2012 Signature 694.00 Accounts Payable Coordinator Cost distribution ledger classification if Title. claim paid motor vehicle highway fund