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249653 09/23/15i CAA . CITY OF CARMEL, INDIANA VENDOR: 357301 ONE CIVIC SQUARE CRITTER CONTROL OF INDPLS CHECK AMOUNT: $;"'*"*499.00" }. =4 CARMEL, INDIANA 46032 6233 COFFMAN ROAD CHECK NUMBER: 249653 Mon,�o. INDIANAPOLIS IN 46268 CHECK DATE: 09/23/15 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 705182 225.00 OTHER EXPENSES 651 5023990 848373 199.00 OTHER EXPENSES 651 5023990 848378 75.00 OTHER EXPENSES Critter Control Of Hamilton County 6259 Coffman Road Invoice Indianapolis,IN 46268 705182 6919 . Phone: 317-591-9744 9jii/2015 Fax: 317-591-9187 Email: hamilton@crittercontrol.com Printed 9/14/2015 Web: hamilton.crittercontrol.com Bill To: Work Location: Carmel Water Treatment Plant Primary Attn:Jeff Cooper Carmel Water Treatment Plant 9609 Hazel Dell Parkway: Attn:Jeff Cooper Indianapolis,IN 46280 9609 Hazel Dell Parkway Indianapolis,IN 46280. (317)716-5882 Phone 1:(317),716-5882 E-Mail:jcooper@carmel;in.gov Terms receipt Start Date: 9/11/2015 Grounde Date Product/Service Description Price Qty Tax Amount 9/11/2015 Ground Hog Trapping Removal of Ground Hog(s) $75.00 3.00 $0.00 $225.00 Subtotal: $225.00 Tax: $0.00 Paid: $0.00 Total: $225.00 Thank you for your business! I hereby acknowledge the satisfactory completion of all services rendered,and agree to pay the cost of services as specified above. Customer Signature Date Please Pay From This Invoice Critter Control Of Hamilton County 6259 Coffman Road Invoice Indianapolis,IN 46268 848373 6811 j Phone: 317-591-9744 9/3/2015 Fax: 317-591-9187 Printed 9/4/2015 Email: hamilton@crittercontrol.com Web: hamilton.crittercontrol.com Bill To: Work Location: Carmel Water Treatment Plant Primary Attn:Jeff Cooper' . - Carmel Water Treatment Plant 9609 Hazel Dell Parkway Attn:Jeff Cooper Indianapolis,IN 46280 9609 Hazel Dell Parkway Indianapolis,IN 46280 (317)716-5882 Phone 1:(317)716-5882 E-Mail:jcooper@carmel.in.gov Terms . receipt Start Date: 9/3/2015 Service call-groundhogs Date Product/Service Description Price Qty Tax Amount 9/3/2015 Service Call Service call/inspection-large $199.00 1.00 $0.00 $199.00 ground Subtotal: $199.00 Tax: $0.00 Paid: $0.00 Total: $199.00 Thank you for your business! I hereby acknowledge the satisfactory completion of all services rendered,and agree to pay the cost of services as specified above. Customer Signature Date Please Pay From This Invoice Critter Control Of Hamilton County 6259 Coffman Road Invoice Indianapolis,IN 46268 848378. 6832 Phone: 317-591-9744 .9/4/2015 Fax: 317-591-9187 Printed 9/4/2015 Email: hamilton@crittercontrol.com Web: hamilton.crittercontrol.com Bill To: Work Location: Carmel Water Treatment Plant Primary Attn:Jeff Cooper Carmel Water Treatment Plant . 9609 Hazel Dell Parkway Attn:Jeff Cooper Indianapolis,IN 46280 9609 Hazel Dell Parkway Indianapolis,IN 46280 :(317)716-5882 Phone 1:(317)716-5882 E-Mail:jcooper@carmel.in.gov Terms receipt Start Date: 9/4/2015 Groundhog trapping Date Product/Service Description Price Qty Tax Amount 9/4/2015 Ground Hog Trapping Removal of Ground Hog(s) $75.00 1.00 $0.00 $75.00 Subtotal: $75.00 Tax: $0.00 Paid: $0.00 Total: $75.00 Thank you for your business! I hereby acknowledge the satisfactory completion of all services rendered,and agree to pay the cost of services as specified above. Customer Signature Date Please Pay From This Invoice VOUCHER # 156304 WARRANT # ALLOWED 357301 IN SUM OF $ CRITTER CONTROL OF HAMILTON CC 6259 COFFMAN ROAD INDIANAPOLIS, IN 46268 , Carmel Wastewater Utility ON ACCOUNT.OF APPROPRIATION FOR Board members PO# INV# ACCT# AMOUNT Audit Trail Code 705182 01-7362-06 $225.00 848373 01 --736d-oI6 jjq.00 '?W3-7<3 01 ---7369-0 (o'I -75.00 x'9no 09 Voucher Total Cost distribution ledger classification if i 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 357301 CRITTER CONTROL OF HAMILTON COUNTY Purchase Order No. 6259 COFFMAN ROAD Terms INDIANAPOLIS, IN 46268 Due Date 9/15/2015 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 9/15/2015 705182 $225.00 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 v 1?15- C' -Oy- . Date Officer