189986 09/14/2010 CITY OF CARMEL, INDIANA VENDOR: 277500 Page 1 of 1
ONE CIVIC SQUARE SCAT PEST CONTROL INC.
}I CARMEL, INDIANA 46032 Po Box 142 CHECK AMOUNT: $125.00
WESTFIELDIN 46074 CHECK NUMBER: 189986
CHECK DATE: 9/14/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4350900 159462 125.00 OTHER CONT SERVICES
Pest Control M
P.O. Box 142
Westfield, Indiana 46074 159462
(317) 896 -9200
U b b b s
CUSTOMER'S ORDER NO. DEPT. DATE
s1a3tfo
NAME
ADDRESS
X400 Qsl ,o N u1401 u
SOLD �BY CASH C.O.D. CHARGE' ON ACCT. MDSE. RETD. PAIO OUT
.DESCFtIPT l0N
1 General Insect Control
2 Termite
31 Rodent Control
4 Special Service
6 ra r, AL A,V
7
8
9
10
11
12 Pesticides Used
13 r rr I J
r
14
15
16
17
18
RECD BY
Invoices unpaid beyond 30 days will be assessed at 1 per month Finance Charge which is an annual
percentage rate of 18 Purchaser agrees to pay reasonable attorney fees, court costs, late charges and
other collection costs. Acceptance of goods and/or services establishes purchases acceptance of these terms.
RETURN PINK COPY WITH PAYMENT
VOUCHER NO. WARRANT NO.
ALLOWED 20
Scat Pest Control
IN SUM OF
P. O. Box 142
Westfield, IN 46074
$125.00
t
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO# Dept. INVOICE NO. ACCT# /TITLE AMOUNT
Board Member
2201 159462 43 509.00 $125.00 1 hereby certify that the attached invoice(s), or
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
Thursday, September 09, 2010
Street Commissioner
Street 'c issioner
Cost distribution ledger classification if
claim paid motor 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 service rendered, by
whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
Payee
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
08/23/10 159462 $125.00
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
20
Clerk- Treasurer