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HomeMy WebLinkAbout224231 09/23/2013 CITY OF CARMEL, INDIANA VENDOR: 00350893 Page 1 of 1 ONE CIVIC SQUARE AQUATIC CONTROL INC CARMEL, INDIANA 46032 PO Box 100 CHECK AMOUNT: $698.33 �o SEYMOUR IN 47274 CHECK NUMBER: 224231 CHECK DATE: 9/23/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1125 4350400 29458 123243 217 . 00 PARK POND MAINTENANCE 1125 4350400 29458 123244 218 . 83 PARK POND MAINTENANCE 1125 4350400 29458 123245 262 . 50 PARK POND MAINTENANCE aQ0 � A ng � COWTROL �YVED SEP 0 9 2013 INVOICE NO. P.O. Box 100 • Seymour, Indiana 47274 BY: 812-497-2410 ® 800-753-LAKE -------_ VOICE DATE 09/04/13 www.aquaticcontrol.com ACCOUNT NO. 32425 Carmel Clav Parks and Recreation Meadowlark Park 1411 E 116th Street 450 Meadow Lane Carmel, IN 46032 Carmel, IN Meadowlark Park PURCHASE,ORDER # TERMS. TICKET# 29458 Due Upon Receipt 151938 OTY. DESCRIPTION UNIT 'PRICE' EXTENSION 1 Clean Lake Mainten. Program 217.00 217.00 Installment 6 of 6 L AQJ Maw . -- aq 115$ 0 l IZ-4-- 1 -4 350!0© __j COMMENTS SUB-TOTAL 217.00 SALES TAX 0.00 FREIGHT 0.00 INVOICE TOTAL 217.00 AMOUNT RECEIVED 0.00 217.00 LA\l TROL SEP 0 9 2013 BY- P.O. Box 100 • Seymour, Indiana 47274 INVOICE NO. 812-497-2410 • 800-753-LAKE INVOICE DATE 09/04/13 www.aquaticcontrol.com ACCOUNT NO. 32425 Carmel Clav Parks and Recreation West Park 1411 E 116th Street 2700 W 116th St Carmel, IN 46032 Carmel, IN West Park PVR,CHASE ORDER# TERMS TICKET* 29458 Due Upon Receipt 151944 CITY. ITEM DESCRIPTION UN-IT PRICE EXTEIN SION 1 Clean Lake Mainten. Program 218.83 218.83 Installment 6 of 6 Lou. rA 0�- -Wim Pow agysl� F � 11-115-4— t q• 4350400 COMMENTS SUS-TOTAL 218.83 SALES TAX 0.00 FREIGHT 0.00 INVOICE TOTALI 218.83 AMOUNT RECEIVED 0.00 218.83 RV CO TROL SEP u 9 Lv13 BY: DICE NO. 123245 P.O. Box 100 ° Seymour, Indiana 47274 INVOICE DATE 09/04/13 812-497-2410 9 800-753-LAKE www.aquaticcontrol.com ACCOUNT NO.1 32425 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 151950 PT"Y. JTEM DESCRIPTION UNIT' PRICE EXTENSION 1 Monthly Lake Maint. Program 262.50 262.50 Installment 6 of 6 Lho- M AIN1 MAnCE-Cam- PK a0�45g pL-q) (125 -435000 COMMENTS SUB-TOTAL 262.50 SALES TAX 0.00 FREIGHT 0.00 INVOICE TOTAL 262.50 AMOUNT RECEIVED 0.00 262.50 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 9/4/13 123243 Control vegetation in pond Meadowlark Pk 29458 $ 217.00 9/4/13 123244 Control vegetation in pond West Park 29458 $ 218.83 9/4/13 123245 Control vegetation in pond Central Park 29458 $ 26250 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 123243 4350400 $ 217.00 1 hereby certify that the attached invoice(s), or 29458 123244 4350400 $ 218.83 bill(s) is (are)true and correct and that the 29458 F 123245 4350400 $ 262.50 materials or services Itemized thereon for which charge Is made were ordered and received except 19-Sep 2013 Signature $ 698.33 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund