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Home My WebLink About221399 07/02/2013 CITY OF CARMEL, INDIANA VENDOR: 00350893 Page 1 of 1 a ONE CIVIC SQUARE AQUATIC CONTROL INC CHECK AMOUNT: $698.33 CARMEL, INDIANA 46032 PO BOX 100 SEYMOUR IN 47274 CHECK NUMBER: 221399 CHECK DATE: 7/2/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1125 4350400 29458 120266 217 . 00 PARK POND MAINTENANCE 1125 4350400 29458 120267 218 . 83 PARK POND MAINTENANCE 1125 4350400 29458 120268 262 . 50 PARK POND MAINTENANCE L_f�(�4 TROL JUN 0 6 2013 INVOICE No. P.O. Box 100 o Seymour, Indiana 47274 1 20266 812-497-2410 o 800-753-LAKE INVOICE DATE 06/05/13 www.aquaticcontrol.com ACCOUNT NO. 32425 Carmel Clav Parks and Recreation Meadowlark Park 1411 E 116th Street 450 Meadow Lane Carmel, IN 46032 Carmel, IN Meadowlark Park /r 7, Rpmw 29458 Due Upon Receipt 151935 1 Clean Lake Mainten. Program 217.00 217.00 Installment 3 of 6 ,.;.. i` n _aq�o PorF G.L.# Lim-- Descr Purchase,- Dpie Approval Date___ COMMENTS SUB-TOTAL 217.00 SALES TAX 0.00 FREIGHT 0.00 INVOICE TOTAL 217.00 AMOUNT RECEIVED 0.00 217.00 P.O. Box 100 « Seymour, Indiana 47274 CiNvoicE No. _F 120267 817-497'7410 » 800-753'[AKE INVOICE DATE 06/05/13 www.oqvohccononicom (ACCOUNT NO.1 32425 Carmel C|av Parks and Recreation West Park 1411 E 116th Street 270O VV 116th St Carmel, IN 48032 Carmel, IN West Park 29458 Due Upon Receipt 151941 Clean Lake Mainten. Program 218.83 218.83 Installment 3 of 6 Purchase L_03R_Q� jja5 C-0 Line Descr Purdiaser Date- Approval Date- COMMENTS SUB-TOTAL 218.�3' SALES TAX 0.00 FREIGHT 0.00 INVOICE TOTAL 218.83 AMOUNT RECEIVED 0.00 | 0 un�wng Rl- , ' ' - JUN I P.O. Box 100 ^ Seymour, Indiana 47274 CINVOICE NO. 1 120268 812-497'2410 o 800-753'LAKE INVOICE DATE 06/05/13 wvwvoqvohccononicom (ACCOUNT NO.1 32425 Carmel C|aV Parks and Recreation Central Park 1411 E 116th Street 111thStreet Canna[ IN 46032 Carmel, IN 46032 Central Park 29458 Due Upon Receipt 151947 Monthly Lake Maint. Program 262.50 262.50 Installment 3 of 6 Daie A.pproval Dole COMMENTS SUB-TOTAL 262. SALES TAX 0.00 FREIGHT 0.00 INVOICE TOTAL 262.50 AMOUNT RECEIVED 0.00 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 6/5/13 120266 Control vegetation in pond Meadowlark Pk 29458 $ 217.00 6/5/13 120267 Control vegetation in pond West Park 29458 $ 218.83 6/5/13 120268 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#/TITLE AMOUNT Board Members Dept# 29458 120266 4350400 $ 217.00 1 hereby certify that the attached invoice(s), or 29458 120267 4350400 $ 218.83_ bill(s) is (are)true and correct and that the 29458 120268 4350400 $ 262.50 materials or services itemized thereon for which charge is rnade were ordered and received except 20-Jun 2013 &I ik" Signature $ 698.33 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund