251458 11/18/15 u•.C�A.b
CITY OF CARMEL, INDIANA VENDOR: 368498
® �I ONE CIVIC SQUARE ACTION PEST CONTROL, INC CHECK AMOUNT: $ ...'*240.00'
�. ?Q CARMEL, INDIANA 46032 PO BOX 5759 CHECK NUMBER: 251458
EVANSVILLE IN 47716 CHECK DATE: 11/18/15
TpN L-0
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 30084361 80.00 OTHER EXPENSES
601 5023990 30084362 80.00 OTHER EXPENSES
601 5023990 300844611 80.00 OTHER EXPENSES
Action Pest Control, Inc. Service Slip / Invoice
PC Box 5759
Evansville, IN 47716 INVOICE: 30084362
317-209-1654 DATE: 11/2/2015
ORDER: 30084362
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
10/3012015 12:51 PM CRAWLING I-GRAY
7
DUE UPON COMP 10/30/2015
JDT// bfian 417-5063//rodent and general pest control. This is a locked building.In by 830//For access call Jerry Cloud 71673909 or
Ken Rhodes 460-4717. NE corner of 126th and H,azeldell. Anytime
1.00 QTR 4 SEASONS Quarterly Four Seasons $80.00
spot treated interior of building with phantom for spider and ant control. thank you for your 0"TA L $80.00
business TAX $0.00
TOTAL $80.00
AMT.PAID $0.00
BALANCE $80.00
Customer Signature Technician Signature
.........
Action Pest Control, Inc. Service Slip Invoice
PO Box 5759
Evansville, IN 47716 INVOICE: 30084464
317-209-1654 DATE: 1 1 1/2/2015
ORDER: 30084464
Carmel Utilities Carmel Utilities
Bill To: 3450 W 131st St Work 4915 E 106th St
Westfield,IN 46074-8267 Location: Carmel, IN 46033
• ......gN'
10/30/2015 11:54 AM CRAWLING I-GRAY
V
.76
DUE UPON COMP 10/30/2015
'JD111 call brian 417-5063 for access to this and foi-the other utilities buildings//in by 8
1.00 QTR 4 SEASONS Quarterly Four Seasons $80.00
spot treated interior of buildings common areas with phantom for spider and ant control. thank SUBTOTAL $80.00
you for your business TAX $0.00
TOTAL $80.00'
AMT.PAID $0.00
BALANCE $80.00
Customer Signature Technician Signature
"77
Action Pest Control, Inc. Service Slip / Invoice
PO Box 5759
Evansville, IN 47716 INVOICE: 30084361
317-209-1654 DATE: 11/2/2015
ORDER: 30084361
Carmel Utilities Carmel Utilities
Bill To: 3450 W 131 st St Work 3450 W 131 st St
Westfield,IN 46074-8267 Location: Westfield, IN 46074-8267
Y
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10/30/2015 1:25 PM CRAWLING I-GRAY
,;,:.._...r..w.< _. ..e..._•:.:._<... •. ...._.<.._.:.....s .:...Y_......:d:::....5.::,.,. ....__.. .. _ __..».. ..... .... .'ice,:.:�.. ._ ... .,.:ts._{..... .... ... .a
DUE UPON COMP 10/30/2015
'JDJ//M-F;8-430 _.
F
-'T_Ei�99�) F:~ +� '�'i'.e." '�:�mxi's€LFA^� :m':' ;:•1:C
1.00 QTR 4 SEASONS Quarterly Four Seasons $80.00
spot treated common areas,offices,and restrooms with phantom for spider and ant control, SUBTOTAL $80.00
thank you for your business
TAX $0.00
j
TOTAL $80.00
AMT.PAID $0.00
BALANCE $80.00
i
i
Customer Signature Technician Signature
1
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 11/5/2015
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
11/5/2015 30084362 $80.00
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
1111.2115 La-mot'rYk�auk, �--o
Date Officer
VOUCHER # 153500 WARRANT # ALLOWED
350787 IN SUM OF $
ACTION.PEST CONTROL
2301 S GREEN RIVER RD
EVANSVILLE, IN 47715
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
30084362 01-6360-03 $80.00
Voucher Total O"fb Op $80.00
Cost distribution ledger classification if
claim paid under vehicle highway fund