250181 10/07/15 CITY OF CARMEL, INDIANA VENDOR: 357301
ONE CIVIC SQUARE CRITTER CONTROL OF INDPLS CHECK AMOUNT: S"'"""""175.00"
CARMEL, INDIANA 46032 6233 COFFMAN ROAD CHECK NUMBER: 250181
INDIANAPOLIS IN 46268 CHECK DATE: 10/07/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 649708 175.00 OTHER EXPENSES
Critter Control Of Hamilton County
p 6259 Coffman Road Invoice
Indianapolis,IN 46268 649708
7013
Phone: 317-591-9744 9/18/2015
Fax: 317-591-9187 Printed 9/21/2015
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: 9/18/2015 Groundhog Trapping
Date Product/Service Description Price Qty Tax Amount
9/18/2015 Ground Hog Trapping Removal of Ground Hog(s) $75.00 1.00 $0.00 $75.00
9/18/2015 Raccoon Trapping Removal of Raccoon(s)-non-target $50.00 2.00 $0.00 $100.00
animal
Subtotal: $175.00
Tax: $0.00
Paid: $0.00
Total: $175.00
I
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
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 9/24/2015
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
9/24/2015 649708 $175.00
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
VOUCHER # 156355 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
649708 01-7362-06 $175.00
Voucher Total $175.00
Cost distribution ledger classification if
claim paid under vehicle highway fund