HomeMy WebLinkAbout305120 11/14/16 CITY OF CARMEL, INDIANA VENDOR: 357301
® ; ONE CIVIC SQUARE CRITTER CONTROL OF INDPLS CHECK AMOUNT: $""`*`**189.00*
CARMEL, INDIANA 46032 6233 COFFMAN ROAD CHECK NUMBER: 305120
INDIANAPOLIS IN 46268 CHECK DATE: 11/14/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 628284 189.00 OTHER EXPENSES
VOUCHER # 166519 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
628284 01-7362-06 189.00
111d1-
Voucher Total 189.00
Cost distribution ledger classification if
claim paid under vehicle highway fund
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Critter Control of Hamilton County Invoice
6261 Coffman Road
Indianapolis,IN 46268 US
(317)591-9744
crittercontrolofhc@yahoo.com
BILLTO-
Jeff Cooper
Carmel Water Treatment Plant
9609 Hazel Dell Parkway
Indianapolis,IN 46280
,INVOICE 'DATE TOTAL D11E OcLQSE
628284 10/13/2016 $189.00 10/13/2016
AGTI!/ITY QT�I -;RATE AMOUNT,
Service Call-Ground 1 189.00 189.00
Service Call/Inspection-ground animals
BALANCE DUE $199.00
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