181853 02/03/2010 CITY OF CARMEL, INDIANA VENDOR: 00350787 Page 1 of 1
ONE CIVIC SQUARE CIRCLE CITY PEST CONTROL CO
1t CHECK AMOUNT: $80.00
CARMEL, INDIANA 46032 5747 N POST ROAD
"4 INDPLS IN 46216 CHECK NUMBER: 181853
CHECK DATE: 2/3/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 178378 80.00 OTHER EXPENSES
Circle City Pest Control
5747 N Post Road
Indianapolis, In 46216
317 547 -1308 FAX 545 -1093
Paula Williams
BILLING Carmel Utilities UhII I III III III I II
ADDRESS 3450 W 131st St.
Westfield, IN 46074 INvolcENo. 178378 C
ACCOUNT NO. 317 571 -264E
Carmel Utilities LOCATION NO. 1
PROPERTY 3450 W 31St St SERVICE DATE
ADDRESS Westfield, IN 46074 TELEPHONE(S) /V7
MAP LOCATION
LAST SERVICE DATE 10/15/2009
SERVICE TYPE: Pest Quarterly CUSTOMER PO NO
ROUTE DIVISION 3 0
DIRECTIONS
BALANCE FORWARD
SERVICE AMOUNT 80.00
NOTES 0.00
SALES TAX
TOTAL DUE 80.00
Target Pest to control and service notes:
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TECHNICIAN'S SIGNATU•'I' =I CUSTOMER'S SIGNATUR-.,
12/29/20.' CUSTOMER'SC PY
itiS 2 r
11111111111111111111111111111111;11111 L
Id: 111111111 hi!! 111.1 E
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brr.*,
VOUCHER 094181 WARRANT ALLOWED
350787 IN SUM OF
CIFCLE CITY PEST CONTROL CO
5747 N. Post Road
INDIANAPOLIS, IN 46216 {C`
0
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
178378 01- 6360 -06 $80.00
Voucher Total $80.00
Cost distribution ledger classification if
claim paid under vehicle highway fund
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
CIRCLE CITY PEST CONTROL CO Purchase Order No.
5747 N. Post Road Terms
INDIANAPOLIS, IN 46216 Due Date 1/2512010
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
1/25/2010 178378 $80.00
1 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
J
Date Officer