245040 05/13/15 y ut 44A,y
CITY OF CARMEL, INDIANA VENDOR: 368498
ONE CIVIC SQUARE ACTION PEST CONTROL, INC CHECK AMOUNT: $**, ,, , ,240.00
PO BOX 5759 CHECK NUMBER: 245040
CARMEL, INDIANA 46032 EVANSVILLE IN 47716 CHECK DATE: 05/13/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 30073325 80.00 OTHER EXPENSES
601 5023990 30073326 80.00 OTHER EXPENSES
601 5023990 30073448 80.00 OTHER EXPENSES
Action Pest Control, Inc. Service Slip / Invoice
PO Box 5759
Evansville, IN 47716INUOICE: 130073325
317-209-1654
DATE: 4/29/2015
ORDER: ;30073325 '
Carmel Utilities Carmel Utilities
Bill To: 3450 W 131 st St Work 3450 W 131st St
Westfield,IN 46074-8267 Location: Westfield,IN 46074-8267
TM
4/27/2015 1:52 PM CRAWLING I-GRAY
.r
DUE UPON COMP 4/27/2015
JDIII IVI-F 8=430 „ , ,
+ ,..,.._gr+ `"'m# 6a As7 i3a•""'!._cv,. 'bra ' ,,:m.1.. Y- ., I ,`.,; `.:.. #: °+.3 S',
1.00 QTR 4 SEASONS Quarterly Four Seasons $80.00
spot treated entire interior of building with suspend polyzone for spider and ant control.thank SUBTOTAL $80.00
you for your business
TAX $0.00
TOTAL $80.00
AMT.PAID $0.00
BALANCE $80.00
Iwo PA-y
Customer Signature Technician Signature
1
Action Pest Control, Inc. Service Slip / Invoice
PO Box 5759 _ _
Evansville, IN 47716 INVOICE: 30073326 '
317-209-1654 `
DATE 5/1/201„5'
I
ORDER: -30073326
Carmel Utilities Water Treatment Building
Bill To: 3450 W 131 st St Work 5484 E 126th St
Westfield,IN 46074-8267 Location: Carmel,IN 46033
4/2”}9/2015 1:44 PM CRAWLING I-GRAY
DUE UPON COMP 4/29/2015
JDI//,: brian.417 5063//rodent and""general pest control This:.is a locked.building.".Eor-access call Jerry Cloud 716-3.9.09 or Kan Rhodes.,=
460-4717 -NE corner of 126th and Hazeldell Anytime
;�.;cz a `� fir •�-�"���. �`"' '—z�-*----T- ��",'"—�.n,.—�--,�•m"=-��z��.�-,-�."'�
1.00 QTR 4 SEASONS Quarterly Four Seasons $80.00
spot treated interior of building with suspend polyzone for spider and ant control, dewebbed SUBTOTAL $80.00
building to remove spiders.thank you for your business
TAX $0.00
TOTAL $80.00
AMT.PAID $0.00
BALANCE $80.00
Customer Signature Technician Signature
1
yp �L
Action Pest Control, Inc. Service Slip / Invoice
PO Box 5759
Evansville, IN 47716 INVOICE;! 30073448
317-209-1654 DATE:. 5/1/201'6_
ORDER: ' 30073448 T
Carmel Utilities Carmel Utilities
Bill To: 3450 W 131 st St Work 4915 E 106th St
Westfield,IN 46074-8267 Location: Carmel,IN 46033
s "15 �
w-"-a'_.
577
4/29/2015 1:12 PM CRAWLING I-GRAY
DUE UPON COMP 4/29/2015
JDU/_cal!brian.417=5063;for,access.to-this.and for the other utilities buildings
1.00 QTR 4 SEASONS Quarterly Four Seasons $80.00
spot treated interior of building with suspend polyzone for spider and ant control,checked insect SUBTOTAL $80.00
monitors and replaced as needed. thank you for your business TAX $0.00
TOTAL $80.00
AMT.PAID $0.00
BALANCE $80.00
Customer Signature Technician Signature
MM OEM
-
tk �
VOUCHER# 151698 WARRANT# ALLOWED
350787 IN SUM OF $
ACTION PEST CONTROLA
y�-_rmOT K 1T17"V\0
EVANSVILLE, IN AW*4ZS9 ,
` ''
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
sf
:j
r
Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
I
30073325 01-6360-06 $80.00
300-733Zca (3ta•3 SbM
3
i
I
J
Voucher Total a -
Cost distribution ledger classification if
G
claim paid under vehicle highway fund i
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 5/4/2015
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
5/4/2015 30073325 $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
Date Officer