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HomeMy WebLinkAbout219214 04/24/2013 CITY OF CARMEL, INDIANA VENDOR: 00350893 Page 1 of 1 ` ONE CIVIC SQUARE AQUATIC CONTROL INC l CARMEL, INDIANA 46032 PO BOX loo CHECK AMOUNT: $698.33 SEYMOUR IN 47274 CHECK NUMBER: 219214 CHECK DATE: 4/24/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1125 4350400 29458 117835 217 . 00 PARK POND MAINTENANCE 1125 4350400 29458 117836 218 . 83 PARK POND MAINTENANCE 1125 4350400 29458 117837 262 . 50 PARK POND MAINTENANCE FA� 0 ULF�\WEg C05 4TROL 'T� , P.O. Box 100 o Seymour, Indiana 472 INVOICE DATE 117835 FINVOICE NO. 812-497-2410 ^ 800-753'LAKE n410.511 3 ~w~.oqvohoontmicom Cannm| C|av Parks and Recreation Meadowlark Park 1411E11GthStreet 450 Meadow Lane Carmel, IN 40032 Carmel, IN Meadowlark Park tam 29458 Due Upon Receipt 151933 IL Clean Lake Mainten. Program 217.00 217.00 Installment I of 6 Purchasevo' nA '4 Purchaser Dats- COMMENTS SUB-TOTAL 217.00 SALES TAX 0.00 FREIGHT no INVOICE TOTAL 917 nn AMOUNT RECEIVED n oo | � I COWTPOL APR 10 213 l Ll 1�J INVOICE NO. P.O. Box 100 o Seymour, Indiana 47274 812-497-2410 a 800-753-LAKE INVOICE DATE www.aquaticcontrol.com ACCOUNT NO.1 32425 Carmel Clav Parks and Recreation West Park 1411 E 116th Street 2700 W 116th St Carmel, IN 46032 Carmel, IN I West Park a - 29458 Due Ll on Receipt 151939 r` P A .;' -*r-'"''"" 1 Clean Lake Mainten. Program 218.83 218.83 Installment 1 of 6 Purchase ,r��� `�A � De scription t 1 V\L CW P.O.# 'f P rF C.L.# Budget Line besc Purchaser Date Approval Date COMMENTS SUB-TOTAL 218.83 SALES TAX 0.00 FREIGHT INVOICE TOTAL AMOUNT RECEIVED Ono CO tAPR 10 2013 �`� • —P.O. Box 100 o Seymour, Indiana 47274 � — INVOICE NO. 812-497-2410 o 800-753-LAKE INVOICE DATE www.aquaticcontrol.com ACCOUNT NO.1 32425 Carmel Clav Parks and Recreation Central Park 1411 E 116th Street 111th Street Carmel, IN 46032 Carmel, IN 46032 Central Park /rYry 29458 Due Upon Receipt 151945 1 Monthly Lake Maint. Program 262.50 262.50 Installment 1 of 6 p irchase p r F escriptio L C'0 0.L.# udget r ine Uesc Date__— purchaser Approval COMMENTS SUB-TOTAL 262.50 SALES TAX 0.00 FREIGHT o nn INVOICE TOTAL 969 5n 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 4/5/13 117835 Control vegetation in pond Meadowlark Pk 29458 _ $. 217.00 415113. 117836' Control vegetation in pond West Park 29458 $ 218.83 4/5/13 117837 Control vegetation in pond Central Park 29458 $ 262.50 Total $ 698.33 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$ $ 698.33 ON ACCOUNT OF APPROPRIATION FOR 101 -General Fund PO#or INVOICE NO. ACCT#/TlTLE AMOUNT Board Members Dept# 29458 117835 4350400 $ 217.00 1 hereby certify that the attached invoice(s), or 29458 117836 4350400 $ 218.83 bill(s) is (are)true and correct and that the 29458 117837 4350400 $ 262.50 materials or services itemized thereon for which charge is made were ordered and received except 13-Apr 2013 Signature $ 698.33 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund 1 F