HomeMy WebLinkAbout191155 10/27/2010 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: 191155
CHECK DATE: 10/2712010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 184809 80.00 OTHER EXPENSES
601 5023990 184820 80.00 OTHER EXPENSES
Circle City Pest Control
5747 N Post Road
Indianapolis, In 46216
317- 547 -1308 Fax 545 -1093 #3��
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P aula i �.ams °,��CI�lSIt'����� UVIC!
BILLING Carmel Utilities
ADDRESS 3450 W 131st St.
Westfield IN 46074 INVOICE NO. 184820
ACCOUNT NO. 317-571-264E
Contact Jerry 716 3909 /Ken 460 -4717 LOCATION NO. 2
PROPERTY Water Treatment Building SERVICE DATE
ADDRESS 548 E 126th St. TELEPHONE(S)
Carmel IN 46033 MAP LOCATION
LAST SERVICE DATE 07/14/2010
SERVICETYPE: Pe Q CUSTOMER PO NO.
rodent and general pest control ROUTE /DIVISION 9 0
DIRECTIONS
BALANCE FORWARD 80.00
SERVICE AMOUNT
NOTES SALES TAX 0
TOTAL DUE 80
Target )est to control an se ice notes
TECHNICIAN'S SIGNATUR CUSTOMER'S SIGNATUR
09/29/20 CUSTOMER'S COY
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. O O
Westfield IN 46074 INVOICE NO. 184809
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
LAST SERVICE DATE 07/14/201.0
SERVICE TYPE: Pest Q U a rt e rl y CUSTOMER PO NO.
ROUTE /DIVISION 3 0
DIRECTIONS
BALANCE FORWARD 80.00
J SERVICE AMOUNT
NOTES
SALES TAX 0.00
TOTAL DUE 80.00
Target Pest to control and rvice "notes:
r
1
TECHNICIAN'S SIGNATUR USTOMER'S SIGNATUR
09/29/20 0 CUSTOMER'S C Y
VOUCHER 103027 WARRANT ALLOWED
350787 IN SUM OF
CIRCLE CITY PEST CONTROL GO.
5747 N. Post Road
INDIANAPOLIS, IN 46216
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
184809 01- 6360 -06 $80.00
Voucher Total
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 10/15/2010
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
10/151201( 184809 $80.00
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
Date Officer