253571 01/22/16 CITY OF CARMEL, INDIANA VENDOR: 368498
ONE CIVIC SQUARE ACTION PEST CONTROL, INC CHECK AMOUNT: $*******240.00*
=3 ?� CARMEL, INDIANA 46032 PO BOX 5759 CHECK NUMBER: 253571
9,;; EVANSVILLE IN 47716 CHECK DATE: 01/22/16
�TOl1 GO
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 30089436 80.00 OTHER EXPENSES
601 5023990 30089437 80.00 OTHER EXPENSES
601 5023990 30089525 80.00 OTHER EXPENSES
Action Pest Control, Inc.
- Po BoxS575s ervice.Slip/ Invoice. . . -
.Evansville, IN 47716 INVOICE: ' 30089525
311-209-1654
.-DATE: -1%8/2016--
ORDER. 30089525'.
Carmel Utilities .. Carmel.Utilities
:'Bill To: 3450:W 131st St Work': 4915 E 106th St:
Westfield,IN46074-8267 Location: Carmel,IN 46033
Work Date Time Target Pest Technlicla"n
.1/7/2016 9:56 AM CRAWLING I-GRAY
PurchaseOrder - Map Code;
DUE UPON COMP 1/7/2016
JDI7/ call brian 417=5063 for access to this and for the other-utilities buildingsH in-bq 8
euan i y ServiceDescription .
1.00 QTR 4 SEASONS 'Quarterly Four Seasons. $80.00
customer wants copy of work-order.sent to them asap ..
SUBTOTAL $80.00
treated.interior common areas of building with phantom for spiderand ant control:.thank you for
your Business TAX $0.00.
TOTAL $8 .0 00
AMT.PAID .: $0..00
--BALANCE -$80.00 :
sw
Customer Signature Technician Signature
VV
q.
Action Pest Control, Inc. Service Slip/ Invoice
PO Box 5759
Evansville, IN 47716 INVOICE: 30089437
317-209-1654 DATE: 1/8/2016 "
ORDER: 30089437
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
s.te Time -Target Pest
1/7/2016 10:53 AM CRAWLING I-GRAY
.PurchasezOrder Terms. Last Sorvica. Code:
DUE UPON COMP 1/7/2016
JDI// brian 417-5063//rodent and general pest control. This is a locked•building.In by 830//For access call Jerry Cloud 716-3909 or
Ken`Rhodes 460-4717. NE corner.of 126th and HazeldelL-Anytime
Quantity Description
1.00 QTR 4 SEASONS Quarterly Four Seasons $80.00
wants a copy of work order sent asap SUBTOTAL $80.00
treated interior common areas with phantom for spider and ant control. thank you for your TAX $0.00
business
TOTAL $80.00
AMT.PAID $0.00
BALANCE $80.00
C_a6 22P�
Customer Signature Technician Signature
1
W�
Action Pest Control, Inc. Service Slip/ Invoice
PO Box 5759
Evansville, IN 47716 INVOICE: 36689436
317-209-1654 DATE: '1/8/2016
"ORDER:. ,30089436 . "
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
Work Date Time Tarqet -
1/7/2016 1:47 PM CRAWLING I-GRAY
Purchase., •- - Map Codle
DUE UPON COMP 1/7/2016
JDI%/M-F 8430
Service Description
1.00 QTR 4 SEASONS Quarterly Four Seasons $80.00
treated interior of building with phantom for spider and ant control. thank you for your business SUBTOTAL $80.00
TAX $0.00
TOTAL $80.00
AMT.PAID $0.00
BALANCE $80.00
Customer Signature Technician Signature
1
�J"
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 1/13/2016
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
1/13/2016 30089436 $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 c
Date Officer
VOUCHER # 154033 WARRANT # ALLOWED
350787 IN SUM OF $
ACTION PEST CONTROL
2301 S GREEN RIVER RD 'E�7-Sq
EVANSVILLE, IN 47715 47TTZa
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
30089436 01-6360-06 $80.00
I yl�
Voucher:Fo—ta�lqb,W
Cost distribution ledger classification if
claim paid under vehicle highway fund