211624 08/14/2012 CITY OF CARMEL, INDIANA VENDOR: 00350893 Page 1 of 1
ONE CIVIC SQUARE AQUATIC CONTROL INC
CARMEL, INDIANA 46032 PO BOX ioo CHECK AMOUNT: $506.14
SEYMOURIN 47274
CHECK NUMBER: 211624
CHECK DATE: 8/14/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1125 4350000 113973 506 . 14 EQUIPMENT REPAIRS & M
0 RECEIVED
/2QUMV �HW@MN
COWTROL JUL 0 2 201Z
BY. INVOICE NO.
P.O. Box 100 • Seymour, Indiana 47274 113973
812-497-2410 • 800-753-LAKE INVOICE DATE 06/29/12
www.aquaticcontrol.com
ACCOUNT NO. 32425
Carmel Clav Parks and Recreation Carmel Clay Parks and Recreation
1411 E 116th Street 1427 E 116th Street
Carmel, IN 46032 Carmel, IN 46032
_ Central Park
PURCHASE,ORDER. ERMS TICKET
30996 Net 30 Days 145890
DESCRIPTION- UNIY EXTENSION
ITEM,
1 LLG1RP 1/3 HP Rocking Piston 426.140 426.14
1 Installation of compressor 80.00 80.00
Purchase CIC�i(1'���
Description�°s�
P.O.# P O(F) �C
G.L.# _�-I-CLI--' �I C)C)
LneSscr k�
Purchaser Date
Approval Date
COMMENTS SUB-TOTAL 506.14
SALES TAX 0.00
FREIGHT 0.00
INVOICE TOTAL 506.14
AMOUNT RECEIVED 0.00
506
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
6/29/12 113973 Compressor control box at Central Park 30996 $ 506.14
Total $ 506.14
I 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$
$ 506.14
ON ACCOUNT OF APPROPRIATION FOR
101 - General Fund
PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept#
1125 113973 4350000 $ 506.14 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
9-Aug 2012
Signature
$ 506.14 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund