229659 2/25/2014 CITY OF CARMEL, INDIANA VENDOR: 277500 Page 1 of 1
ONE CIVIC SQUARE SCAT PEST CONTROL INC.
CHECK AMOUNT: $135.00
CARMEL, INDIANA 46032 Po Box 142
WESTFIELD IN 46074 CHECK NUMBER: 229659
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CHECK DATE: 2/25/2014
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4350900 194086 135 . 00 OTHER CONT SERVICES
INVOICE
Ptft--tC--;ti& r" 1(013
P.O.Box 142 No: 194086
Westfield,Indiana 46074
(317) 758-6300
Ali-
CUSTOMERS
ORDER NO. DATE
DEPT.
Q_13- 13
:NAME
ADDRESS _ -
131
� DBY CASK C.O.D. CHARGE *ONACCT. E RETD. PAID OUT
• DESCRIPTION •
1 General Insect Control
2 Termite
3 Rodent Control
4 Special Service
5 -j .r
6 fvl ?
7
fj Lt o v
,0 ;..
12 Pesticides Used
13 To, ,
14
15
16
17 z
181. J3
REC'D BY
Invoices unpaid beyond 30 days will be assessed at 1%% per month.Finance Charge which is an annual
percentage rate of 18%.Purchaser agrees to pay reasonable attorney fees,court costs,late charges and other
collection costs.Acceptance of goods and/or services establishes purchaser's acceptance of these terms.
OCTI IDAI DIAIV r`()DV%A/ITW PAWAFI,IT
Prescribed by State Board of Accounts City Form No.201 (Rev.1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice or 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.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
09/23/13 194086 $135.00
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
f
VOUCHER NO. WARRANT NO.
ALLOWED 20
Scat Pest Control
IN SUM OF $
P. O. Box 142
Westfield, IN 46074
$135.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
2201 194086 43-509.001 $135.00 1 hereby certify that the attached invoice(s), or
bill(s) is (are) true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
F 1 014
t•J
Street Commissioner
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund