HomeMy WebLinkAbout188281 08/03/2010 CITY OF CARMEL, INDIANA VENDOR: 00350787 Page 1 of 1
ONE CIVIC SQUARE CIRCLE CITY PEST CONTROL CO
CARMEL, INDIANA 46032 5747 N POST ROAD CHECK AMOUNT: $160.00
INDPLS IN 46216
CHECK NUMBER: 188281
CHECK DATE: 8/3/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 182776 80.00 OTHER EXPENSES
601 5023990 182787 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
ADDRESS 3450 W 131St St.
Westfield IN 46074 INVOICE NO. 182787
ACCOUNT NO. 317-571-264E
Carmel Utilities LOCATION NO. 1
PROPERTY 3450 W 131st St SERVICE DATE
ADDRESS Westfield IN 46074 TELEPHONE(S)
MAP LOCATION
Q uarterly LAST SERVICE DATE 04/26/2010.
SERVICETYPE: Pest CUSTOMER PO NO.
ROUTE/ DIVISION 3 0
DIRECTIONS A
BALANCE FORWARD
SERVICE AMOUNT 80.00
NOTES SALES TAX 0.00
TOTAL DUE 80 00
Target Pest to control and service notes:
TECHNICIAN'S SIGNATUR CUSTOMER'S SIGNATUR
06/29/20 0 CUSTOMER'S PY
13-..0 b52j' fO COUf!.Oj ',Uq ULAJCS UOj6F:
TV, .6 J 83
1, IJ
'r
.Circle City Pest Control
5747•N Post Road
Indianapolis, In 46216
317 -547 -1308 Fax 545 -1093
Paula Williams
BILLING Carmel Utilities
ADDRESS 3450 W 131s St.
Westfield IN 46074 INVOICE NO. 182776
ACCOUNT NO. 317-571-264F
Contact Jerry 716 3909 /Ken 460 -4717 LOCATION NO. 2
PROPERTY Water Treatment Building SERVICE DATE r q0
:ADDRESS 5484 E 126th St. TELEPHONE(S)
Carmel IN 46033 MAP LOCATION
LAST SERVICE DATE
SERVICETYPE: t.- CUSTOMER PO NO.
rodent and general pest control ROUTE /DIVISION 3 0
DIRECTIONS
���777 t BALANCE FORWARD
f�l n SERVICE AMOUNT 80.00
NOTES J \���GGG 0
SALES TAX
TOTAL DUE 80.
Target Pest to control and ce no
TECHNICIAN'S SIGNATU CUSTOMER'S SIGNATU
06/29/2 10 CUSTOMER'S OPY
bcog \2e2 H'22 »2
Cl rl t, I
SmeilliW sllusl
HI b.f 9
i b-l'i
J&Scl
2 P.OE
2g 0 n q I v I q p E o I I fj to 2g 3
VOUCHER 102246 WARRANT ALLOWED
350787 IN SUM OF
',CIRCLE CITY PEST CONTROL
5747 N. Post Road
INDIANAPOLIS, IN 46216 co
qua a .kl�
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
182776 01- 6360 -03 $80.00
I an f57 n ll D to 5D. DO
Voucher Total t W
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 7/26/2010
Invoice Invoice Description
Date. Number (or note attached invoice(s) or bill(s)) Amount
7/26/2010 182776 $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
7/3.0 G� ...•�.��Ev... ;lti.�v.�.._,G- --c
Date Officer