HomeMy WebLinkAbout251798 11/19/15 •GAA .
CITY OF CARMEL, INDIANA VENDOR: 357301
•. ONE CIVIC SQUARE CRITTER CONTROL OF HAM COUNTY CHECK AMOUNT: $... 100.00
?� CARMEL, INDIANA 46032 6259 COFFMAN ROAD CHECK NUMBER: 251798
INDIANAPOLIS IN 46268 CHECK DATE: 11/19/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 625233 100.00 OTHER EXPENSES
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Critter Control of Hamilton County Invoice
6259 Coffman Road
Indianapolis, IN 46268 US
317-591-9744
crittercontrolofhc@yahoo.com
BILI TO_ _
. . . . .- ----.. ._—'- ..
Jeff Cooper
Carmel Water Treatment Plant
9609 Hazel Dell Parkway
Indianapolis, IN 46280
INVOICE.#" .',: DATE :`;:.TOTAL DUE 'DUE DATE:': ":';,;':`- '_' "-: _ ';:ENCLOSED'
625233 11/02/2015 $100.00
11/02/2015
ACTIVITY,:! QFY RATE i '"t=.'- AMOUNT?
Opossum Trapping 1 50.00
Removal of Opossum(s)-non target
Raccoon Trapping 1 50.00, 50.00
Removal of Raccoon(s)-non target
BALANCE DUE $100.00
https:Hconnect.intuit.com/portal/module/pdfDoc/template/printframe.html 11/2/2015
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 11/5/2015
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
11/5/2015 625233 $100.00
hereby certify that the attached invoice(s), or bill(s) is(are) true and
correct and I have audited same in accordance withIC5-11-10-1.6
//�3�i S C�a'C ✓n�- --
Date Officer
VOUCHER # 156596 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
625233 01-7362-06 $100.00
Voucher Total $100.00
Cost distribution ledger classification if
claim paid under vehicle highway fund