212121 08/28/2012 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: 212121
CHECK DATE: 8/28/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1125 4350400 30349 115054 214 . 83 PARK PONDS MAINT 2012
1125 4350400 30349 115055 262 . 50 PARK PONDS MAINT 2012
1125 4350400 30349 115056 216 . 67 PARK PONDS MAINT 2012
AUG 0 9 2012
—` INVOICE NO.
P.O. Box 100 o Seymour, Indiana 47274
812-497-2410 o 800-753-LAKE INVOICE DATE
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
l.�ll.J�'I.II.L+..�.Ly � Q UL�A.ICJ UL.I�AYyU Q
30349 Due Upon Receipt 141429
1 Clean Lake Mainten. Program 214.83 214.83
Installment 5 of 6
Purchase c jw Ll� ' MaLrttkjr)oj-)a_
Description
P.O.# I� Per F Q-T
G.L.# 1 D3- 4-14- -4350-1-00_
Line Descrbira inad 5 Innfe11ff
Purchaser Date
Approval Date
COMMENTS SUB-TOTAL 914 83
SALES TAX
FREIGHT
INVOICE TOTAL
AMOUNT RECEIVED
CEO 4 YQDa
r
P.O. Box 100 - Seymour, Indiana 47274 INVOICE NO.
812-497-2410 o 800-753-LAKE INVOICE DATE
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
30349 Due Upon Receipt 141435
c 0 ova p c� a p am au p fflapm
1 Monthly Lake Maint. Program 262.50 262.50
Installment 5 of 6
3 .
EA 7—
Purcha�� ' 1 ,,1n1�1w CAL
Description WL p1Sl
P.O.# ����-1°�_1r F 0-
G.L.#_1 -4--0 y F-X)4M
Budget
Line Uesc
Purchaser Date
Approval Date
COMMENTS SUB-TOTAL
SALES TAX
FREIGHT
INVOICE TOTAL
AMOUNT RECEIVED
P.O. Box 100 o Seymour, Indiana 47274 INVOICE NO.
812-497-2410 o 800-753-LAKE INVOICE DATE
www.aquaticcontrol.com
ACCOUNT NOT 32425
Carmel Clay Parks and Recreation West Park
1427 E 116th Street 2700 W 116th St
Carmel, IN 46032 Carmel, IN
West Park��l���
30349 Due Upon Receipt 141441
c Q o Q 0 am Ki Q a
1 Monthly Lake Maint. Program 216.67 216.67
Installment 5 of 6
RIF(7, T-,,7 F D]
AUG 0 0 2012
a
?option
'O.# _ orF
Li ;a Des r
Purchaser Date-
AF proval Date
COMMENTS SUB-TOTAL
SALES TAX
FREIGHT p nn
INVOICE TOTAL
AMOUNT RECEIVED
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
30349 $ 214.83
8/6/12 115054 Control vegetation in pond Meadowlark Pk 30349 $ 262.50
8/6/12 115055 Control vegetation in pond Central Park 30349 $ 216.67
8/6/12 115056 Control vegetation in pond West Park
Total $ 694.00
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$
$ 694.00
ON ACCOUNT OF APPROPRIATION FOR
101 - General Fund
PO#or INVOICE NO. ACCT#MTLE AMOUNT Board Members
Dept#
30349 115054 4350400 $ 214.83 1 hereby certify that the attached invoice(s), or
30349 115055 4350400 $ 262.50 bill(s) is (are)true and correct and that the
30349 115056 4350400 $ 216.67 materials or services itemized thereon for
which charge is made were ordered and
received except
uo a3, 2012
v
Signature
$ 694.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund