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Home My WebLink About222307 07/30/2013 CITY OF CARMEL, INDIANA VENDOR: 00350893 Page 1 of 1 ONE CIVIC SQUARE AQUATIC CONTROL INC CARMEL, INDIANA 46032 PO Box ioo CHECK AMOUNT: $698.33 SEYMOUR IN 47274 CHECK NUMBER: 222307 CHECK DATE: 7/30/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1125 4350400 29458 121293 217 . 00 PARK POND MAINTENANCE 1125 4350400 29458 121294 218 . 83 PARK POND MAINTENANCE 1125 4350400 29458 121295 262 . 50 PARK POND MAINTENANCE JUL, - 5 Z013 I P.O. Box 100 o Seymour, Indiana 47274 812-497-2410 o 800-753-LAKE INVOICE DATE www.aquaticcontrol.com ACCOUNT NO. Carmel Clav Parks and Recreation Meadowlark Park 1411 E 116th Street 450 Meadow Lane Carmel, IN 46032 Carmel, IN Meadowlark Park lrLAil.YfIL.:.�.Ly � � � ULy./.1.AA.CI 29458 Due Upon Receipt 151 q.-16 1 Clean Lake Mainten. Program 217.00 217.00 Installment 4 of 6 7 �51J�0U COMMENTS SUB-TOTAL SALES TAX FREIGHT INVOICE TOTAL AMOUNT RECEIVED pop 91.7 nn JUL 2013 P.O. Box 100 o Seymour, Indiana 47274 t ► No. - 812-497-2410 o 800-753-LAKE INVOICE DATE www.aquaticcontrol.com ACCOUNT NO. Carmel Clav Parks and Recreation West Park 1411 E 116th Street 2700 W 116th St Carmel, IN 46032 Carmel, IN West Park Rym�� TamU o 29458 Due Upon Receipt 151942 1 Clean Lake Mainten. Program 218.83 218.83 Installment 4 of 6 1q- V95NCO COMMENTS SUB-TOTAL 218.83 SALES TAX 0.00 FREIGHT o on INVOICE TOTAL AMOUNT RECEIVED QQ=( . 21883 QO 4QOa JUL ° 5 2013 f ----=1 INVOICE NO. P.O. Box 100 o Seymour, Indiana 47274 812-497-2410 o 800-753-LAKE INVOICE DATE www.aquaticcontrol.com ACCOUNT NO.1 3242 Carmel Clav Parks and Recreation Central Park 1411 E 116th Street 111 th Street Carmel, IN 46032 Carmel, IN 46032 ��---��-7�(�77'''y)�,,�,�'Vtf'��//''��(('�� -�--yyy� Central Park��'Y�'�� IJt.IJ�.RL:.L.I.y Q ULy�!.AALJ ul.V��7.E Q 29458 Due Upon Receipt 151948 c 0 ate p 0 mu gum p 1 Monthly Lake Maint. Program 262.50 262.50 Installment 4 of 6 COMMENTS SUB-TOTAL 262.50 SALES TAX 0.00 FREIGHT INVOICE TOTAL AMOUNT RECEIVED L•�� r�CND 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 7/3/13 121293 Control vegetation in pond Meadowlark Pk 29458 $ 217.00 7/3/13 121294 Control vegetation in pond West Park 29458 $ 218.83 7/3/13 121295 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 Dept# INVOICE NO. CCT#/TITL AMOUNT Board Members 29458 121293 4350400 $ 217.00 1 hereby certify that the attached invoice(s), or 29458 121294 4350400 $ 218.83 bill(s) is (are)true and correct and that the 29458 121295 4350400 $ 262.50 materials or services itemized thereon for which charge is made were ordered and received except 25-Jul 2013 Signature $ 698.33 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund CITY OF CARMEL, INDIANA VENDOR: 00350893 Page 1 of 1 ONE CIVIC SQUARE AQUATIC CONTROL INC CARMEL, INDIANA 46032 PO Box ioo CHECK AMOUNT: $698.33 SEYMOUR IN 47274 CHECK NUMBER: 222307 CHECK DATE: 7/30/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1125 4350400 29458 121293 217 . 00 PARK POND MAINTENANCE 1125 4350400 29458 121294 218 . 83 PARK POND MAINTENANCE 1125 4350400 29458 121295 262 . 50 PARK POND MAINTENANCE JUL, - 5 Z013 I P.O. Box 100 o Seymour, Indiana 47274 812-497-2410 o 800-753-LAKE INVOICE DATE www.aquaticcontrol.com ACCOUNT NO. Carmel Clav Parks and Recreation Meadowlark Park 1411 E 116th Street 450 Meadow Lane Carmel, IN 46032 Carmel, IN Meadowlark Park lrLAil.YfIL.:.�.Ly � � � ULy./.1.AA.CI 29458 Due Upon Receipt 151 q.-16 1 Clean Lake Mainten. Program 217.00 217.00 Installment 4 of 6 7 �51J�0U COMMENTS SUB-TOTAL SALES TAX FREIGHT INVOICE TOTAL AMOUNT RECEIVED pop 91.7 nn JUL 2013 P.O. Box 100 o Seymour, Indiana 47274 t ► No. - 812-497-2410 o 800-753-LAKE INVOICE DATE www.aquaticcontrol.com ACCOUNT NO. Carmel Clav Parks and Recreation West Park 1411 E 116th Street 2700 W 116th St Carmel, IN 46032 Carmel, IN West Park Rym�� TamU o 29458 Due Upon Receipt 151942 1 Clean Lake Mainten. Program 218.83 218.83 Installment 4 of 6 1q- V95NCO COMMENTS SUB-TOTAL 218.83 SALES TAX 0.00 FREIGHT o on INVOICE TOTAL AMOUNT RECEIVED QQ=( . 21883 QO 4QOa JUL ° 5 2013 f ----=1 INVOICE NO. P.O. Box 100 o Seymour, Indiana 47274 812-497-2410 o 800-753-LAKE INVOICE DATE www.aquaticcontrol.com ACCOUNT NO.1 3242 Carmel Clav Parks and Recreation Central Park 1411 E 116th Street 111 th Street Carmel, IN 46032 Carmel, IN 46032 ��---��-7�(�77'''y)�,,�,�'Vtf'��//''��(('�� -�--yyy� Central Park��'Y�'�� IJt.IJ�.RL:.L.I.y Q ULy�!.AALJ ul.V��7.E Q 29458 Due Upon Receipt 151948 c 0 ate p 0 mu gum p 1 Monthly Lake Maint. Program 262.50 262.50 Installment 4 of 6 COMMENTS SUB-TOTAL 262.50 SALES TAX 0.00 FREIGHT INVOICE TOTAL AMOUNT RECEIVED L•�� r�CND 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 7/3/13 121293 Control vegetation in pond Meadowlark Pk 29458 $ 217.00 7/3/13 121294 Control vegetation in pond West Park 29458 $ 218.83 7/3/13 121295 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 Dept# INVOICE NO. CCT#/TITL AMOUNT Board Members 29458 121293 4350400 $ 217.00 1 hereby certify that the attached invoice(s), or 29458 121294 4350400 $ 218.83 bill(s) is (are)true and correct and that the 29458 121295 4350400 $ 262.50 materials or services itemized thereon for which charge is made were ordered and received except 25-Jul 2013 Signature $ 698.33 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund