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Home My WebLink About212121 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