HomeMy WebLinkAbout250466 10/07/15I '
CITY OF CARMEL, INDIANA VENDOR: 00350513
4 "r ONE CIVIC SQUARE WILDLIFE RESCUE & CONTROL INC CHECK AMOUNT: $**.....165.00'
CARMEL, INDIANA 46032 2454 US 31 SOUTH CHECK NUMBER: 250466
9MON E°'` GREENWOOD IN 46143 CHECK DATE: 10/07115
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1125 4350100 20116252 165.00 BUILDING REPAIRS & MA
Wildlife Rescue and Control, Inc.
251 West Pearl Street
Greenwood, IN 46142
(317)535-4605
bruce@wildliferescueandcontrolinc.com
INVOICE CEIVED
SEP 212015
BILL TO INVOICE#20116252
John Gates 3"St; DATE 09/15/2015
Carmel Clay Parks and TERMS Due on receipt
Recreation
1411 E. 116 Th
Carmel, IN 46032 �X- 2�►-�S
MOBILE
HOME PHONE PHONE
__ -573=4040 7509696 — ;-- - - — - - - -
DESCRIPTION. QTY UNIT PRIDE AMOUNT
Service Call 1 165.00 165.00
Service Call- nuisance animal set up
Service Call:Per animal rate 0 0.00 0.00
Price per animal caught 65.00 per animal caught
------------- -------------------- ----------- ........ - -------------- -----
BALANCE DUE $165.00
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice of 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.
Wildlife Rescue and Control, Inc. Terms
251 West Pearl Street
Greenwood, IN 46142
Invoice Invoice Description
Date Number (or note attached invoice(s)or bill(s)) PO# Amount
9/15/15 20116252 Wildlife control at Park MO equipment garage xx2695 $ 165.00
Total $ 165.00
1 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
, 20_
Clerk-Treasurer
Voucher No. Warrant No.
- Wildlife Rescue and Control, Inc. Allowed 20
251 West Pearl Street
Greenwood, IN 46142
In Sum of$
$ 165.00
ON ACCOUNT OF APPROPRIATION FOR
101 -General Fund
PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept#
1125 20116252 4350100 $ 165.00 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
October 1, 2015
Signature
$ 165.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund