210252 07/05/2012 CITY OF CARMEL, INDIANA VENDOR: 00350893 Page 1 of 1
ONE CIVIC SQUARE AQUATIC CONTROL INC
CARMEL, INDIANA 46032 PO Box ioo CHECK AMOUNT: $694.00
SEYMOUR IN 47274 CHECK NUMBER: 210252
CHECK DATE: 7/5/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1125 4350400 30349 113170 214.83 PARK PONDS MAINT 2012
1125 4350400 30349 113171 262.50 PARK PONDS MAINT 2012
1125 4350400 30349 113172 216.67 PARK PONDS MAINT 2012
Q 0 A RE F,IVED H
JUN
CO TR ®L o 2o,Z
BY:
INVOICE N o. 113170
P.O. Box 100 a Seymour, Indiana 47274 INVOICE DATE 06/06/12
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 ORDER TERMS TICKET
30349 Due Upon Receipt 141427
l ITEM DESCRIPTION UNIT PRICE EXTENSION
1 Clean Lake Mainten. Program 214.83 214.83
Installment 3 of 6
Purchase 00& n I�YLC'�
Description aa
P.O. 30 M no r. F CL
G.L. t (a E-4 I LI 356
Budget �„lc aiLt
Line escr V (�'�J
Purchaser pate
ri u w al i e
COMMENTS SUB -TOTAL 214.83
SALES TAX 0.00
FREIGHT 0.00
INVOICE TOTAL 214.83
AMOUNT RECEIVED 0.00
214.83
0 A [0 RECEIVED
VED
CO TROL JUN 0 8 2012
L B
INVOICE NO. 113171
P.O. Box 100 Seymour, Indiana 47274
812- 497 -2410 800 753 -LAKE INVOICE DATE 06/06/12
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 ORD
30349 Due Upon Receipt 141433
OTY. ITEM DESCRIPTION UNIT PRICE EXTENSION
1 Monthly Lake Maint. Program 262.50 262.50
Installment 3 of 6
Purchase nd MaLa
Description
P.O. 30 �Lj n or F
G.L.
Bud t
Line besc rJrQ( Qd 5 �ry� a" d db
Purchaser Date
Approval Date
COMMENTS SUB -TOTAL 262.50
SALES TAX 0.00
FREIGHT 0.00
INVOICE TOTAL 262.50
AMOUNT RECEIVED 0.00
262.50
A 0 10 RECEIVED �H%q@MN
I( DZ
CO TR ®L JUN 0 8 2012
INVOICE NO. 1 1 31 72
P.O. Box 100 Seymour, Indiana 47274 INVOICE DATE 06/06/12
812- 497 -2410 800 753 -LAKE
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 ORDER TERMS TICKET
30349 Due Upon Receipt 141439
DESCRIPTION UNIT PRICE EXTENSION
OTY. ITEM
1 Monthly Lake Maint. Program 216.67 216.67
Installment 3 of 6
Purchase o b n d 1- nata&n(,v -)Ce,
Descripfion
P.O. or F C
G.L.
Budget
Line Cesc —Va 5 r al]f 1 f
Purchaser r..cte
Approval-_,_ n
COMMENTS SUB -TOTAL 216.67
SALES TAX 0.00
FREIGHT 0.00
INVOICE TOTAL 216.67
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
6/6/12 113170 Control vegetation in pond Meadowlark Pk 30349 214.83
6%6%12 113171 Control vegetation in pond Central Park 30349 262.50
6/6/12 113172 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 113170 4350400 214.83 1 hereby certify that the attached invoice(s), or
30349 113171 4350400 262.50_ bill(s) is (are) true and correct and that the
30349 113172 4350400 216.67 materials or services itemized thereon for
which charge is made were ordered and
received except
28 -Jun 2012
T Signature
694.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund