241895 02/09/2015 lCITY OF CARMEL, INDIANA VENDOR: 368498
1 ONE CIVIC SQUARE ACTION PEST CONTROL, INC CHECK AMOUNT: $*******240.00*
CARMEL, INDIANA 46032 POBOX 575 W 47716 CHECK NUMBER: 241895
�oN CHECK DATE: 02/09/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 30068936 80.00 OTHER EXPENSES
601 5023990 30068937 80.00 OTHER EXPENSES
601 5023990 30069063 80.00 OTHER EXPENSES
Action Pest Control, Inc. Service Slip/ Invoice
PO Box 5759 .
Evansville, IN 47716 INVOICE:' 30068936
317-209-1654 DATE: 1/16/2015
1 ORDER.° 30068936
Carmel Utilities Carmel Utilities
Bill To: 3450 W 131 st St Work 3450 W 131 st St
Westfield,IN 46074-8267 Location: Westfield,IN 46074-8267
adv _.:.� ...,.,..k.._....=.4.�.:_..�•-%..,c:€ _- .. _. .. 3�-:.ws.: �: _..�.: ..zd
1/14/2015 9:32 AM CRAWLING I-GRAY
DUE UPON COMP 1/14/2015
,an
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i 1.00 QTR 4 SEASONS Quarterly Four Seasons $80.00
i
E spot treated common areas,restrooms,breakroom,meeting room,and office areas with SUBTOTAL $80.00 E
suspend polyzone for spider and ant control,checked insect monitors and replaced as needed
in breakroom.thank you for your business TAX $0.00
TOTAL $80.00
s
AMT.PAID $0.00
I BALANCE $80.00
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Customer Sinatu e
g r Technician Signature
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Action Pest Control, Inc. Service Slip / Invoice
PO Box 5759
Evansville, IN 47716 INVOICE: 30069063
317-209-1654 I DATE: 1/16/2015
ORDER 30069063
Carmel Utilities Carmel Utilities
Bill To: 3450 W 131 st St Work 4915 E 106th St
Westfield,IN 46074-8267 Location: Carmel,IN 46033
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1/14/2015 8:16 AM CRAWLING I-GRAY
:,;�e�.u,..�afi �. �.,�x.�'e�' C.��� `��`�x$...-�� ��,:,t.�'°,r.,«.,"�"����».�. �� .w..•«.au..ti;���'+'"� a»�Y�'��'§"�3�,a t+F»,«....�� � '�', �. ,��'-.�. a.
DUE UPON COMP 1/14/2015
lanytime.for.the other,utiliti6s buildings,call 733-2855an hour ahead'.
..:.. �_,.: m �,n ",:,...�.. s .. ,�•.��_�'.k�•'u .a.Es:��uad w�A�3.�as a...._r,.....5�«.;;:..,.� u.2...N.,,...-...._.,.�.s,._,..� z''6'$ _,,.
1.00 QTR 4 SEASONS Quarterly Four Seasons $80.00
i spot treated and checked insect monitors and replaced as needed in hallways,bathrooms, SUBTOTAL $80.00
breakroom,office areas,all common areas with suspend polyzone for spider and ant control.
thank you for your business TAX $0.00
i
TOTAL $80.00
AMT.PAID $0.00
I BALANCE $80.00
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Customer Signature Technician Signature
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Action Pest Control, Inc. Service Slip / Invoice
PO Box 5759
Evansville, IN 47716 ' INVOICE: 30068931.
317-209-1654 , DATE: 1/16/2015
IORDER 30068937
Carmel Utilities Water Treatment Building
Bill To: 3450 W 131st St Work 5484 E 126th St
Westfield,IN 46074-8267 Location: Carmel,IN 46033
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..
1/14/2015 9:08 AM CRAWLING I-GRAY
DUE UPON COMP 1/14/2015
rodent and general`pesf control This is a locked building..For access call Jerry Cloud 716-3909 or Ken Rhodes 460-4717. NE corner
of 126th and Hazeldell.`Anytime
1.00 QTR 4 SEASONS Quarterly Four Seasons $80.00
spot treated hallways,restrooms,office areas,breakroom with suspend polyzone for spider and SUBTOTAL $80.00
ant control,checked insect monitors and replaced as needed.thank you for your business TAX $0.00
TOTAL $80.00
I AMT.PAID $0.00
i
BALANCE $80.00
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Customer Signature Technician Signature
7777-
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5
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VOUCHER # 142873 WARRANT# ALLOWED
350787 IN SUM OF $
ACTION PEST CONTROL
-2391 -C j��rxu S�7 S
X�
EVANSVILLE, IN
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Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
1
Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
30068936 01-6360-06
80.
$ 00
PQ-90�"� (e- 7> e'Cd
3co�gg37 " 8b-DC7
0
Voucher Total Q q0 -$tfoo
Cost distribution ledger classification if
claim paid under 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 of service rendered, by whom, rates per day, number of units,
price per unit, etc.
Payee
350787
ACTION PEST CONTROL Purchase Order No.
2301 S GREEN RIVER RD Terms
EVANSVILLE, IN 47715 Due Date 1/26/2015
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
1/26/2015 30068936 $80.00
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
r
Date Officer