HomeMy WebLinkAbout233882 06/18/14 CITY OF CARMEL, INDIANA VENDOR: 00350368
ONE CIVIC SQUARE TOTAL EXTERMINATING CHECK AMOUNT: $*******165.00*
(9,
CARMEL, INDIANA 46032 P.O.BOX 39007 CHECK NUMBER: 233882
INDIANAPOLIS IN 46239 CHECK DATE: 06/18/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1115 4350100 112727 165.00 BUILDING REPAIRS & MA
T*tal
EXTERMINATING CO.
P.O. Box 39007
Indianapolis, IN 46239
(317) 357-1300 INVOICE: 112727
DATE: 05/29/14
ORDER: 2242
BILL TO: WORK LOCATION:
[103652] [103652] 317-571-2586
CARMEL COMMUNICATIONS CARMEL COMMUNICATIONS
31 1STAVE NW 31 1STAVE NW
CARMEL,IN 46032 CARMEL,IN 46032
:34gM K DATE
05/29/14 12
TECHNICIAN
LAST SERVICE DATE
CUSTOMER P.O.# 05/29/14 PLEASE DETACH TOP PORTION
AND RETURN WITH REMITTANCE
•
DESCRIPTION
GEN GENERAL PEST CONTROL $165.00
MITES SPIDER MITES $0.00
SUBTOTAL $165.00
TAX $0.00
TOTAL $165.00
AMT.PAID $0.00
BALANCE $165.00
TECHNICIAN SIGNATURE
G61ST4 MER SIGNATURE
*Charges outstanding over 30 days from dale of service are subject to a 1112%FINANCE CHARGE PER MONTH,an annual percentage rate of 18%.
Customer agrees to pay accrued expenses in the event of collection.
T- tal
EXTERMINATING CO.
P.O. Box 39007 0 Indianapolis, IN 46239 • (317) 357-1300
VOUCHER NO. WARRANT NO.
ALLOWED 20
Total Exterminating
IN SUM OF$
P.O. Box 39007
Indianapolis, IN. 46239
$165.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Clay Communications
PO#/Dept. INVOICE NO. I ACCT#/TITLE AMOUNT Board Members
1 511 I 112727 I 43-501.00 I $165.00 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
Wednesday, June 11, 2014
Director
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
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))
05/29/14 112727 $165.00
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