185197 05/11/2010 CITY OF CARMEL, INDIANA VENDOR: 00350787 Page 1 of 1
ONE CIVIC SQUARE CIRCLE CITY PEST CONTROL CO
a CARMEL, INDIANA 46032 5747 N POST ROAD CHECK AMOUNT: $80.00
INDPLS IN 46216
CHECK NUMBER: 185197
CHECK DATE: 5/11/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 180315 80.00 OTHER EXPENSES
Circle City Pest Control
51'47 N Po., ;t Road
Iii:dia,napolis, In 46216
317- 547 -1308 Fax 545 -1098
Paula Williams
BIWNG Carmel Utilities
ADDRESS 3450 W 131st St.
Westfield IN 46074 INVOICE NO. 180315
ACCOUNT NO. 317-571-264F
Carmel Utilities LOCATION NO. 1 �r
PROPERTY 3450 W 131.E t S SERVICE DATE 1 2 6 6
ADDRESS Westfield IN 46074 TELEPHONE(S)
MAP LOCATION
LAST SERVICE DATE 01/22/201.0
SERVICETYPE: P est Quarterly CUSTOMER PO NO.
ROUTE /DIVISION 3 0
DIRECTIONS
BALANCE FORWARD
SERVICE AMOUNT 80.00
NOTES 0.00
SALES TAX
TOTAL DUE 80-
Target Pest &7rviceno ervice no
TECHNICIAN'S SIGNACUSTOMER'S SIGNATUR
03/29/2 CUSTOMER'S ZPY
VOUCHER 101488 WARRANT ALLOWED
i
350787 IN SUM OF
CIRCLE CITY PEST CONTROL CO
5747 N. Post Road
INDIANAPOLIS, IN 46216
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
180315 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
t
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 4/28/2010
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
4/28/2010 180315 $80.00
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
11 r
Date Officer