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HomeMy WebLinkAbout220519 06/04/2013 CITY OF CARMEL, INDIANA VENDOR: 00350893 Page 1 of 1 ONE CIVIC SQUARE AQUATIC CONTROL INC CARMEL, INDIANA 46032 PO sox ioo CHECK AMOUNT: $698.33 " SEYMOUR IN 47274 CHECK NUMBER: 220519 CHECK DATE: 6/4/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1125 4350400 29458 118933 217 . 00 PARK POND MAINTENANCE 1125 4350400 29458 118934 218 . 83 PARK POND MAINTENANCE 1125 4350400 29458 118935 262 . 50 PARK POND MAINTENANCE CIO MAY 08 2013 BY; _ P.O. Box 100 o Seymour, Indiana 47274 INVOICE NO. 812-497-2410 o 800-753-LAKE INVOICE DATE 05�03 113 www.aquaticcontrol.com ACCOUNT NO.1 3242= Carmel Clav Parks and Recreation Meadowlark Park 1411 E 116th Street 450 Meadow Lane Carmel, IN 46032 Carmel, IN Meadowlark Park 29458 Due Upon Receipt 1 Clean Lake Mainten. Program 217.00 217.00 Installment 2 of 6 y-""Ia3v �1 bnca U� ��31 tvi� q Y S<9 (Dor F CT :ci)escr G PAAc -tt Pui chaSor c2tn_ COMMENTS SUB-TOTAL SALES TAX o on FREIGHT INVOICE TOTAL AMOUNT RECEIVED P.O. Box 100 » Seymour, Indiana 47274 INVOICE DATE I 10170&t 812`497'2410 v 800-753-LAKE v~/w.oqvohccononicom ACCOUNT NO.1 32425 Camne| C|av Parks and Recreation West Park 1411 E116thStreet 27OUVV11 6th St Carme[ |N 48032 Carmel, IN West Park 29458 Due Upon Receipt 151940 Clean Lake Mainten. Program 218.83 218.83 Installment 2 of 6 ose Approval Date- COMMENTS SUB-TOTAL 21881 SALES TAX 0.00 FREIGHT n nn INVOICE TOTAL R lql� AMOUNT RECEIVED n nn RF.�7: r D FA 0 W JQuOg MAY 0 8 2013 H Co) L BY: P.O. Box 100 o Seymour, Indiana 47274 INVOICE NO. 812-497-2410 - 800-753-LAKE INVOICE DATE www.aquaticcontrol.com ACCOUNT NO. Carmel Clav Parks and Recreation Central Park 1411 E 116th Street 111 th Street Carmel, IN 46032 Carmel, IN 46032 Central Park 29458 Due Upon Receipt 1 Monthly Lake Maint. Program 262.50 262.50 Installment 2 of 6 v�d �:vc---1 t on ?urchase L=,scripti.:n �l� Flu,chas-e- �a!e COMMENTS SUB-TOTAL 26? 50 SALES TAX FREIGHT n nn INVOICE TOTAL AMOUNT RECEIVED n no 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 5/3/13 118933 Control vegetation in pond Meadowlark Pk 29458 $ 217.00 5/3/13 118934 Control vegetation in pond West Park 29458 $ 218.83 5/3/13 118935 Control vegetation in pond Central Park 29458 $ 262.50 Total $ 698.33 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$ $ 698.33 ON ACCOUNT OF APPROPRIATION FOR 101 -General Fund PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members Dept# 29458 1 118933 4350400 $ 217.00 1 hereby certify that the attached invoice(s), or 29458 118934 4350400 $ 218.83 bill(s) Is (are)true and correct and that the 29458 118935 4350400 $ 262.50 materials or services itemized thereon for which charge is made were ordered and received except 30-May 2013 Signature $ 698.33 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund