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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 Page 1 of 1 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 https://connect.intuit.com/portal/module/pdfDoc/template/printframe.html 10/18/2016