212910 09/25/2012 - CITY OF CARMEL, INDIANA VENDOR: 00350893 Page 1 of 1
0 ONE CIVIC SQUARE AQUATIC CONTROL INC CHECK AMOUNT: $694.00
CARMEL, INDIANA 46032 PO Box 100
s� SEYMOUR IN 47274 CHECK NUMBER: 212910
CHECK DATE: 9/25/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1125 4350400 30349 115807 214 . 83 PARK PONDS MAINT 2012
1125 4350400 30349 115808 262 . 50 PARK PONDS MAINT 2012
1125 4350400 30349 115809 216 . 67 PARK PONDS MAINT 2012
P.O. Box 100 o Seymour, Indiana 47274 SEP 10 2012 INVOICE NO. 1458
812-497-2410 o 800-753-LAKE INVOICE DATE oginsil
www.aquaticcontrol.com
NO.
Carmel Clav Parks and Recreation Meadowlark Park
1427 E 116th Street 450 Meadow Lane
Carmel, IN 46032 Carmel, IN
Meadowlark Park
30349 Due Upon Receipt 141430
1 Clean Lake Mainten. Program 214.83 214.83
Installment 6 of 6
Purchase c&LL/c AML /i /L�
Description
P.O.# .3Dg P r F C7
G.L,# - -l Ll -4 5�6 4-Q�
B d i
Lne
Line bescr
Purchaser Date
Approval Date
COMMENTS SUB-TOTAL 214.83
SALES TAX 0.00
FREIGHT 0.00
INVOICE TOTAL 214.83
AMOUNT RECEI VED 0.00
214.83
INVOICE NO.
P.O. Box 100 o Seymour, Indiana 47274
812-497-2410 o 800-753-LAKE INVOICE DATE
www.aquaticcontrol.com
s�P � o �81�
ACCOUNT NO.
Carmel Clav Parks and Recreation Central Park
1427 E 116th Street 111 th Street
Carmel, IN 46032 Carmel, IN 46032
Central Park
TEEM
30349 Due Upon Receipt 141436 _j
1 Monthly Lake Maint. Program 262.50 262.50
Installment 6 of 6
Purchase(Ylv� ""G&' gds elw
6
Description zlz_ zt/ /k '
P.O.# '?��9 _P of
G.L.#
Line�escre
Purchaser Date
Approval Date
COMMENTS SUBTOTAL 262.50
SALES TAX 0.00
FREIGHT 0.00
INVOICE TOTAL
AMOUNT RECEIVED 0.0
262.5
�o �aoa
P.O. Box 100 o Seymour, Indiana 47274 tNVOtcE NO. g�
812-497-2410 o 800-753-LAKE
INVOICE DATE
www.aquaticcontrol.com
ACCOUNT NO.
�n�,
Carmel Clav Parks and Recreation CEP West Park
1427 E 116th Street 2700 W 116th St
Carmel, IN 46032 = _ Carmel, IN
West Park
Rilmffl ° Q gum TznU
Q
30349 Due Upon Receipt 141442
1 Monthly Lake Maint. Program 216.67 216.67
Installment 6 of 6
Purchase
Description ( L�n� &*w''
P.O.# PorF
G.L.#
Bud Line Tt escr
Purchaser Date
Approval Date
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
9/6/12 115807 Control vegetation in pond Meadowlark Pk 30349 $ 214.83
_ 9/6112 115808 Control vegetation in pond Central Park 30349 $ 262.50
9/6/12 115809 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 115807 4350400 $ 214.83 1 hereby certify that the attached invoice(s), or
30349 115808 4350400 $ 262.50 bill(s) is(are) true and correct and that the
30349 115809 4350400 $ 216.67 materials or services itemized thereon for
which charge is made were ordered and
received except
20-Sep 2012
Signature
$ 694.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund