HomeMy WebLinkAbout247127 07/1 5/1 5 i
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a`/ CITY OF CARMEL, INDIANA VENDOR: 368498
® Y; ONE CIVIC SQUARE ACTION PEST CONTROL, INC CHECK AMOUNT: $*******240.00*
x _� CARMEL, INDIANA 46032 PO BOX 5759 CHECK NUMBER: 247127
9�'il.oN"i�'�9 EVANSVILLE IN 47716 CHECK DATE: 07/15/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 30078639 80.00 OTHER EXPENSES
601 5023990 30078640 80.00 OTHER EXPENSES
601 5023990 30078755 80.00 OTHER EXPENSES
Action Pest Control, Inc. Service Slip / Invoice
PO Box 5759
Evansville, IN 47716 INVOICE: 30078640
317-209-1654 i
DATE: 7/912015
I -ORDER: 30078640
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
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7/7/2015 10:56 AM CRAWLING I-GRAY
DUE UPON COMP 7/7/2015
;JOU/ Brian 417=5063//rodent and general pest control. This is a'locked building. For-access:call Jenry=Cloud 716739:09-or`Ken Rhodes,
146047.17. NE corner of 126th and Hazeldell. Anytime
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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
i TOTAL $80.00
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AMT.PAID $0.00
iI 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: 300787551 ' '
317-209-1654 j DATE:. 7/9/2015E
3 ORDER: 30078755'
Cannel Utilities Carmel Utilities
Bill To: 3450 W 131st St Work 4915 E 106th St
Westfield,IN 46074-8267 Location: Carmel,IN 46033
7/7/2015 11:18 AM CRAWLING I-GRAY
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DUE UPON COMP 7/7/2015
IJDU/ Doll briar 417-5063:for access to this and„for the other utilities buildings
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3 1.00 QTR 4 SEASONS Quarterly Four Seasons $80.00
spot treated interior of building with suspend polyzone for spider and ant control. thank you for SUBTOTAL $80.00
your business TAX $0.00
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: 30078639
317-209-1654
DATE: 7/912015 .
! ORDER: 30078639:
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Carmel Utilities Carmel Utilities
Bill To: 3450 W 131st St Work 3450 W 131st St
Westfield,IN 46074-8267 Location: Westfield,IN 46074-8267
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7/7/2015 10:32 AM CRAWLING I-GRAY
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DUE UPON COMP 7/7/2015
7DV/M-F 5-430
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1.00 QTR 4 SEASONS Quarterly Four Seasons $80.00
s
spot treated interior of building with suspend polyzone for spider and ant control. thank you for SUBTOTAL $80.00
your business TAX
$0.00
TOTAL $80.00
I
AMT.PAID $0.00
BALANCE $80.00
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Customer Signature Technician Signature
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VOUCHER# 152411 WARRANT# ALLOWED
IN SUM OF $
350787
ACTION PEST CONTROL
2301 S GREEN RIVER RD
EVANSVILLE, IN 47715
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Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
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Board members
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PO# INV# ACCT# AMOUNT ` Audit Trail Code
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30078755 01-6360-03 $80.00
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Voucher Total . _q
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 7/10/2015
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
7/10/2015 30078755 $80.00
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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