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HomeMy WebLinkAbout223384 08/27/2013 CITY OF CARMEL, INDIANA VENDOR: 00350893 Page 1 of 1 ! ` ONE CIVIC SQUARE AQUATIC CONTROL INC CHECK AMOUNT: $698.33 CARMEL, INDIANA 46032 PO BOX loo SEYMOUR IN 47274 CHECK NUMBER: 223384 CHECK DATE: 8/2712013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1125 4350400 29458 122372 217 . 00 PARK POND MAINTENANCE 1125 4350400 29458 122373 218 . 83 PARK POND MAINTENANCE 1125 4350400 29458 122374 262 . 50 PARK POND MAINTENANCE a CCO TR®` P.O. Box 100 • Seymour, Indiana 47274 'INVOICE NO. 812-497-2410 • 800-753-LAKE INVOICE DATE www.aquaticcontrol.com (ACCOUNT NO. 1n A/fC Carmel Clav Parks and Recreation Meadowlark Park 1411 E 116th Street 450 Meadow Lane Carmel, IN 46032 Carmel, IN Meadowlark Park PURCHASE ORDER TERMS TICKET # T— Due I Ipon Rereipt IS'193Z UNIT PRICE -7 OTY. ITEM DESCRIPTION EXTENSION 1 Clean Lake Mainten. Program 217.00 217.00 Installment 5 of 6 CUA ows WAWJ3�� AtMWArff-'/ �qq% p 0 l l a y - 14 - 35000 COMMENTS SUB-TOTAL SALES TAX n nn FREIGHT INVOICE TOTAL AMOUNT RECEIVED 5� 0 7 CO TR®L AUG — � ?_013 0 R�� P.O. Box 100 • Seymour, Indiana 47274 INVOICE NO. 812-497-2410 • 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 - — - --- - ----- PURCHASE ORDER # TERMS TICKET# QTY. ITEM DESCRIPTION UNIT PRICE EXTENSION 7 1 Clean Lake Mainten. Program 218.83 218.83 Installment 5 of 6 115=y-19-43 50yoo COMMENTS SUB-TOTAL SALES TAX n no FREIGHT INVOICE TOTAL AMOUNT RECEIVED 0 � AUG - 8 2013 �l O CO) JTROL _ I P.O. Box 100 • 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 PURCHASE ORDER,# TERMS TICKET EXT DESCRIPTION UNIT PRICE ENSION QTY- ITEM- 1 Monthly Lake Maint. Program 262.50 262.50 Installment 5 of 6 444� A0, g04 I - COMMENTS SUB-TOTAL 962 5 SALES TAX o no FREIGHT INVOICE TOTAL AMOUNT RECEIVED nnn 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 8/6/13 122372 Control vegetation in pond Meadowlark Pk 29458 5 217.00 8/6/13 122373 Control vegetation in pond West Park 29458 $ 218.83 8/6/13 122374 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#/TITL AMOUNT Board Members Dept# 29458 122372 4350400 $ 217.00 1 hereby certify that the attached invoice(s), or 29458 122373 4350400 $ 218.83 bill(s) is (are)true and correct and that the 29458 122374 4350400 $ 262.50 materials or services itemized thereon for which charge is made were ordered and received except 22-Aug 2013 Signature $ 698.33 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund