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Home My WebLink About231613 04/23/14 CITY OF CARMEL, INDIANA VENDOR: 00350787 ® ONE CIVIC SQUARE CIRCLE CITY PEST CONTROL CO CHECK AMOUNT: $ .... '240.00" CARMEL, INDIANA 46032 5747 N POST ROAD CHECK NUMBER: 231613 INDPLS IN 46216 CHECK DATE: 04/23/14 TpN� DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 209582 80.00 OTHER EXPENSES 601 5023990 209589 80.00 OTHER EXPENSES 601 5023990 209626 80.00 OTHER EXPENSES vW� /-0/ 4w.a.--r Circle City Pest Control 5747 N Post Road Indianapolis , In 46216 317--547--1808 * Fax 545-1093 BILLING ADDRESS Paula Williams Carmel Utilities Utilities INVOICE NO. 34 W 50 131st St. ACCOUNT No. Westfield IN 46074 LOCATION NO. 209626 PROPERTY f)t Q SERVICE DATE 317"-571-264'E3 ADDRESS Contact: Ken 750-3564 �i�\,/�L� TELEPHONE(S) 3 Cartmel Utilitie.s «<JJJ-VVV MAP LOCATION 4915 C 106th i.} LAST SERVICE DATE SERVICE TYPC-armel IN 46033 CUSTOMER PO NO. (�ROUTE/DIVISION 01/17/2014 DIRECTIONS Pest Quarterly /I /� & BALANCE FORWARD 3 ` 0 SERVICE AMOUNT NOTES SALES TAX TOTAL DUE 80.00 80.00 Target Pest to control and rvice no s: ---------------------- --- - - --- ---- ---------------------- -------------------- --- - - --- ---- ------------------------ TECHNICIAN'S SIGNATU USTOMER'S SIGNATURE: CUSTOMER'S C Y Circle City Pest Control 5747 N Post Road Indianapolis, In 4627.6 31.7--547-1308 * Fax 545-1093 BILLING ADDRESS Paula Williams Carmel Utilities 1 INVOICE NO. 3450 iW 131st St. J ACCOUNT No. Westfield IN 46074 LOCATION NO. 2y"(�C� 58%� PROPERTY SERVICE DATE 317-571"-2640, ADDRESS Contact Jerry 716-3909/Ken 460--4717 TELEPHONE(S) 2 y `r Water Treatment Building MAP LOCATION (( �� 55C464 EI 126th St. LAST SERVICE DATE SERVICETYPEarmel IN 46033 CUSTOMER PO NO. ROUTE/DIVISION 01 /1-7/2014 'I DIRECTIONS Pest Quarterly rodent, and general peat control. BALANCE FORWARD 3 0 SERVICE AMOUNT NOTES SALES TAX TOTAL DUE 80 "00 I i 80.00 Target Pest to control -s e vic s: ---------------- ----- -- --- ---- ---------------------------- --------------- ---- -- -- --- ------------------------------ TECHNICIAN'S SIGN AT CUSTOMER'S SIGNATURE: CUSTOMER'S COP ud/Zb/Z IJ-L-r Circle City Pest Control. 5747 N Post Road Indianapolis , In 462.1..6 317-547-1308 * Fax 545-1013 BILLING ADDRESS Paula Williams CCarmmel Ut ilities INVOICE NO. 3 4 5 0 W 13.L s t s t. ACCOUNT NO. !'1 Westfield IN 46074 LOCATION NO. 209589 SERVICE DATE 31.7-571-264,3 PROPERrarmel Utilities „( 1 ADDRESS 3450 W 131st „-� r� TELEPHONE(S) I MAP LOCATION L Z� Westfield IN 46074 , LAST SERVICE GATE TT SERVICETYPE: CUSTOMER PO NO. 0 y ROUTE/DIVISION 01/17/200"1'4 I Pest Quarterly DIRECTIONS -r & BALANCE FORWARD SERVICE AMOUNT NOTES SALES TAX 80. 0 00 TOTAL DUE �lJ.�41 Target Pest to control and v o ----------------------- ---- -- - --- ----------------------- -------------------- --- -- -- -- ------------------------- ------------------ --- -- --- --- ---------------------------- TECHNICIAN'S SIGNATOR CUSTOMER'S SIGNATOR 923 CUSTOMER'S COP 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 of service rendered, by whom, rates per day, number of units, price per unit, etc. Payee 350787 CIRCLE CITY PEST CONTROL CO Purchase Order No. 5747 N. Post Road Terms INDIANAPOLIS, IN 46216 Due Date 4/11/2014 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 4/11/2014 209626 $80.00 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 Date Officer VOUCHER # 134738 WARRANT # ALLOWED 350787 IN SUM OF $ CIRCLE CITY PEST CONTROL CO 5747 N. Post Road INDIANAPOLIS, IN 46216 Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO# INV# ACCT# AMOUNT Audit Trail Code r 209626 01-6360-03 $80.00 ac�sg� c��•(� �aC� Voucher Total 0,4 9Ef-Q0 Cost distribution ledger classification if claim paid under vehicle highway fund