HomeMy WebLinkAbout236675 09/03/14 (9,
CITY OF CARMEL, INDIANA VENDOR: 277500
ONE CIVIC SQUARE SCAT PEST CONTROL INC. CHECKAMOUNT: $*******145.00*
CARMEL, INDIANA 46032 PO BOX 142 CHECK NUMBER: 236675
WESTFIELD IN 46074 CHECK DATE: 09/03/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4350900 206949 145.00 OTHER CONT SERVICES
a a
INVOICE
1�TrA
Opest I.trol
P.O.Box 142 No: 2069"19
Westfield,Indiana 46074
(317) 758-6300
t
CUSTOMER'S ORDER NO,
DEPT. DATE e
i OC.
. , �� z :e
NAME
I.' ADDRESS
131 11.1or
SOLD Y CASH C.O.D. I CHARGE LON ACCT. MDSE RETD. PAID OUT
• • •
r, l
1 General Insect Control
2 Termite
< 3 Rodent Control
''. 4 Special Service
57
I. 7
,,- 6
9
10
11
12 Pesticides Used
13 0_
;.. 14
15
16
17
p .
1 S IXs
REC'D BY
Invoices unpaid beyond 30 days will be assessed at 1%% per month Finance Charge which is a67dhnual
percentage rate of 186%.Purchaser agrees to pay reasonable attorney fees,court costs,late,charges and other
collection costs'.Acceptance of goods And/or services establishes purchaser's acceptance of these terms.
RETURN PINK COPY WITH PAYMENT
VOUCHER NO. WARRANT NO.
ALLOWED 20
Scat Pest Control
IN SUM OF$
P. O. Box 142
Westfield, IN 46074
$145.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO#/Dept. INVOICE NO. ACCT#/TITLE I AMOUNT Board Members
2201 I 206949 I 43-509.001 $145.00 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
Al•
u sda
T gust 28, 2014
Street Com4sgner
Cuff r-F p over
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))
08/19/14 206949 $145.00
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
120
Clerk-Treasurer