HomeMy WebLinkAbout211196 07/31/2012 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
?� SEYMOURIN 47274 CHECK NUMBER: 211196
CHECK DATE: 7131/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1125 4350400 30349 114200 214 . 83 PARK PONDS MAINT 2012
1125 4350400 30349 114201 262 . 50 PARK PONDS MAINT 2012
1125 4350400 30349 114202 216 . 67 PARK PONDS MAINT 2012
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A � �a4� cEIVED Ddb o 0 l�
COWTROL JUL
0 9 2012
LY- 11 20
INVOICE NO.
P.O. Box 100 • Seymour, Indiana 47274
812-497-2410 • 800-753-LAKE INVOICE DATE 07/05/12
www.aquaticcontrol.com
ACCOUNT NO.
Carmel Clay Parks and Recreation Meadowlark Park
1427 E 116th Street 450 Meadow Lane
Carmel, IN 46032 Carmel, IN
Meadowlark Park
PURCHASE ORDER
30349 Due Upon Receipt 141428
OTY. ITEM DESCRIPTION UNIT PRICE EXTENSION
1 Clean Lake Mainten. Program 214.83 274.83
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Installment 4 of 6
Purchase W_&� p
Description C`(1S Cr 2 la,
P.O.# __ p r F CT
G.L.# ID54- IL --4350i4-oO
ud
Line gg Descr G VO BAS, MQ: }
Purchaser Date
Approval Data
oe 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 LJ V V O
CO JTROL
INVOICE NO. 114201
P.O. Box 100 • Seymour, Indiana 47274
812-497-2410 • 800-753-LAKE INVOICE DATE 07/05/12
www.aquaticcontrol.com
ACCOUNT NO.1 s
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
s
30349 Due Upon Receipt 141434
CITY. ITEM DESCRIPTION UNIT PRICE -EXTENSION
1 Monthly Lake Maint. Program 262.50 262.50
Installment 4 of 6
t
D -,crption
P .# P r.F CT
G L.# 105-a5- 4-oa 4-3 0400
L' e Descr
P irchaser,Date
A proval Date
{oe
COMMENTS SUB-TOTAL 262.50
SALES TAX 0.00
FREIGHT 0.00
3
INVOICE TOTAL 262.50
AMOUNT RECEIVED 0.00
262.50
i
a0 �a��
CO JTROL
INVOICE NO. 114202
P.O. Box 100 • Seymour, Indiana 47274
812-497-2410 • 800-753-LAKE INVOICE DATE 07/05/12
www.aquaticcontrol.com
ACCOUNT NO.1 32425
Carmel Clay Parks and Recreation West Park
a
1427 E 116th Street 2700 W 116th St
Carmel, IN 46032 Carmel, IN
West Park
PURCHASE • t
30349 Due Upon Receipt 141440
DESCRIPTION •
1 Monthly Lake Maint. Program 216.67 216.67
Installment 4 of 6
,�\ t
PurchaseC�, �� U 4
Description `
P.O.# � nor F C
G.L.# -
Budget
Line Descr �r11�✓ Iy\�1 .
Purchaser Date
Approval Date
__j
t
i
COMMENTS SUB-TOTAL 216.67
SALES TAX 0.00
FREIGHT 0.00
INVOICE TOTAL 216.67
s
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
_,7/5/.12 _. 114200 Control vegetation in pond Meadowlark Pk 30349 $ 214.83
7/5/12 114201 Control vegetation in pond Central Park 30349 $ 262.50
7/5/12 114202 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#
3034.9 114200 4350400 $ 214.83 1 hereby certify that-the attached invoice(s), or
30349 114201 4350400 $ 262.50_ bill(s) is (are)true and correct and that the
30349 114202 4350400 $ 216.67 materials or services itemized thereon for
which charge is made were ordered and
received except
26-Jul 2012
Signature
$ 694.00 Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund