HomeMy WebLinkAbout332793 11/27/18 y u���p" CITY OF CARMEL, INDIANA VENDOR: 357301
ONE CIVIC SQUARE CRITTER CONTROL OF INDPLS CHECK AMOUNT: $*******278.00*
j?�; CARMEL, INDIANA 46032 233 COFFMAN
IN AD CHECK NUMBER: 332793
�:oN�' CHECK DATE: 11/27/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 636685 79.00 OTHER EXPENSES
651 5023990 636686 199.00 OTHER EXPENSES
VOUCHER NO. 186923 WARRANT NO. ALLOWED 20 Prescribed by State Board of Accounts City Form No.201(Rev 1995)
Vendor # 357301 IN SUM OF$ ACCOUNTS PAYABLE VOUCHER
DINKERTON - CRITTER CONTROL OF HAM CO CITY OF CARMEL
6261 COFFMAN ROAD An invoice or bill to be properly itemized must show: kind of service,where performed,
INDIANAPOLIS, IN 46268 dates service rendered, by whom, rates per day, number of hours, rate per hour,
numbers of units, price per unit,etc.
Payee
278.00" 357301 Purchase Order No.
ON ACCOUNT OF APPROPRATION FOR DINKERTON -CRITTER CONTROL OF HAM CO Terms .
Carmel Wasterwater UtI& 6261 COFFMAN ROAD Due Date
BOARD MEMBERS
I hereby certify that that attached invoice INDIANAPOLIS, IN 46268
(s),
or bill(s)is(are)true and correct and that
PO# ACCT# the materials or services itemized thereon DATE INVOICE# Description
DEPT# INVOICE# Fund# AMOUNT for which charge is made were ordered and DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT
636685 01-7362-06 $79,00 and received except 11/21/2018 636685 $79.00
636686 01-7362-06 $199.00 11/21/2018 636686 $199.00
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
Cost distribution ledger classification if claim paid motor vehicle highway fund. 20
Clerk-Treasurer
Dinkerton, LLC dba Critter Control If1V01C@
of Hamilton County �01.
R a
OL:.
6261 Coffman Road
Indianapolis, IN 46268 US
(317) 591-9744
hamiltonQa crittercontrol.net
BILL TO
Jeff Cooper
Carmel Water Treatment Plant
9609 Hazel Dell Parkway
Indianapolis, IN 46280
INVOICE# DATE TOTAL DUE DUE DATE ENCLOSED,
636685 111/16/2018 1 $79.00 111/16/2018
ACTIVITY i QTY 1, TE AMOUNT
Ground Hog Trapping 1 79.00 79.00
Ground hog removed 11/14/18
BALANCE DUE $79.00
Received by :_ ► -
Date: �� - � -M PO M 51��s3
a
cct #: 01.�3(oao�O
Use: &00-JA Nkat re nnov41
Dinkerton,LLC is a locally owned&operated franchise of Critter Control,Inc.
Dinkerton,LLC dba Critter Control
of Hamilton County fCNT�La Invoice
6261 Coffman Road fti�1
Indianapolis, IN 46268 US
(317) 591-9744
hamilton@criftercontrol.net
BILL TO
Jeff Cooper
Carmel Water Treatment Plant
9609 Hazel Dell Parkway -
Indianapolis, IN 46280
INVOICE# {DATE TOTAL DUE DUE DATE, i ENCLOSED
636686 111/16/2018 1 $199.00 111/16/2018
ACTIVITY QTY RATEI AMOUNT
Service Call-Ground 1 199.00 199.00
Service call/Inspection-initial trap set up on
11/1/18
BALANCE DUE $199.00
Received by
Date: � �'a►-�� — PO #:
cct #: car .� 36 9.06
Use: G,o j",
Dinkerton,LLC is a locally owned&operated franchise of Critter Control,Inc.