HomeMy WebLinkAbout328257 07/31/18 `� "p''� CITY OF CARMEL, INDIANA VENDOR: 00350368
\, ONE CIVIC SQUARE TOTAL EXTERMINATING CHECK AMOUNT: $*******100.00*
r. CARMEL, INDIANA 46032 P.O.BOX 39007 CHECK NUMBER: 328257
°M,�TON.. �r' INDIANAPOLIS IN 46239 CHECK DATE: 07/31/18
DEPARTMENT ACCOUNT PO NUMBER. INVOICE NUMBER AMOUNT DESCRIPTION
1115 4350100 141047 100.00 BUILDING REPAIRS & MA
Prescribed by State Board of Accounts City Form No.201(Rev.1995)
VOUCHER NO. WARRANT NO.
ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
Vendor#. 00350368
TOTAL EXTERMINATING
IN SUM OF$ CITY OF CARMEL
�.
P.O. BOX 39007• An invoice or bill to be properly itemized must show:kind of service,where performed,dates service
rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
INDIANAPOLIS; IN 46239
Payee
$100.00
Purchase Order#
ON ACCOUNT OF APPROPRIATION FOR
ICS Terms
Date Due
PO# ACCT# DATE INVOICE# DESCRIPTION
DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND#. (or note attached invoice(s)or bill(s)) AMOUNT
141047 43-501.00 $100.00 I hereby certify that the attached invoice(s),or 7/25/18 141047 $100.00
1115 101 1115 - 101
bill(s)is(are)true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
Tuesday,July 31,2018
Arnone, Janet
Admin Assistant
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
20
Cost distribution ledger classification if claim paid motor vehicle highway fund.
Clerk-Treasurer
T*tal
EXTERMINATING CO. INVOICE: 141047
DATE: 7/25/2018
P.O. BOX 39007
Indianapolis, IN 46239 ORDER: 4879
(317) 357-1300
BILL TO: [103652] WORK LOCATION: [103652] 317-571-2586
CARMEL COMMUNICATIONS CARMEL COMMUNICATIONS
31 1ST AVE NW 31 1ST AVE NW
CARMEL,IN 46032 CARMEL,IN 46032
7/25/2018 12:48 pWORK DATE TECHNICIAN VINCE Vince Povinelli
CUSTOMER P.O.# LAST SERVICE DATE 7/25/2018 Lic#:F16004
PLEASE DETACH TOP PORTION
AND RETURN WITH REMITTANCE
• DESCRIPTION • -
OUT OUTSIDE SPRAY/MOSQUITO 100.00
Sprayed outside only SUBTOTAL $100.00
TAX $0.00
AMT.PAID $0.00
TOTAL $100.00
AMOUNT DUE $100.00
*Charges outstanding over 30 days from date of service are subject to a 1 li2%FINANCE CHARGE PER MONTH,an annual percentage rate of 18%.
Customer agrees to pay accrued expenses in the event of collection.
T*tal
EXTERMINATING CO.
P.O. Box 39007 0 Indianapolis, IN 46239 0 (317) 357-1300