HomeMy WebLinkAbout193427 01/05/2011 CITY OF CARMEL, INDIANA VENDOR: 364998 Page 1 of 1
ONE CIVIC SQUARE GOLD SEAL TERMITE
CARMEL, INDIANA 46032 1402 COMMERCE AVENUE CHECK AMOUNT: $3,000.00
INDIANAPOLIS IN 46201
CHECK NUMBER: 193427
CHECK DATE: 1/5/2011
DEPARTMENT ACCOUN PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 307582 3,000.00 CONT SERVICES OTHER
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INVOICE 307582 Dated 12/20/2010
Gold Seal Termite Pest Control Company
1402 Commerce Ave i
Indianapolis, In. 46201 -1141
(317) 924 -4114
CITY OF CARMEL UTILITIES
3450 W 131 st. St b "l
Westfield, IN 46074
Acct 49337
Lic F 10523
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DESCRIPTION INVOICE IDISCOUNTI TAX I QUANTITY I AMOUNT DUE
For service at: City of Carmel Utilities 3450 W 131st. St Westfield, IN 46074
I Insulation $3,000.00 $0.00 $0.00 $3,000.00
Total Payment Amount: $0.00
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PLEASE REMIT $3,000.00
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VOUCHER 103741 WARRANT ALLOWED
364998 IN SUM OF
GOLD SEAL TERMITE PEST CONTR
1402 COMMERCE AVE WATER
INDIANAPOLIS, IN 46201 -1141 OpEpAnONS
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
307582 01- 6350 -06 $3,000.00
Voucher Total $3,000.00
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, hind of service, where
performed, dates of service rendered, by whom, rates per day, number of units,
price per unit, etc.
Payee
364998
GOLD SEAL TERMITE PEST CONTROL Purchase Order No.
1402 COMMERCE AVE Terms
INDIANAPOLIS, IN 46201 -1141 Due Date 12/28/2010
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
12/28/201( 307582 $3,000.00
hereby certify that the attached invoice(s), or bill(s) is (are) true and
:orrect and I have audited same in accordance with IC 5- 11- 10 -1.6
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Date Officer