HomeMy WebLinkAbout193693 01/19/2011 CITY OF CARMEL, INDIANA VENDOR: 00350787 Page 1 of 1
ONE CIVIC SQUARE CIRCLE CITY PEST CONTROL CO CHECK AMOUNT: $80.00
CARMEL, INDIANA 46032 5747 N POST ROAD
INDPLS IN 46216 CHECK NUMBER: 193693
CHECK DATE: 1/19/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 186192 80.00 CONT SERVICES OTHER
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. 186192
ACCOUNT NO. 317-571-264E
Carmel Utilities LOCATION NO. 1
PROPEpry 3 450 W 131st St. SERVICE DATE
ADDRESS Westfield IN 46074 TELEPHONE(S)
MAP LOCATION
LAST SERVICE DATE 1 0/13/2 0 10
SERVICETYPE: Pe Qua CUSTOMER PO NO. ��yy
ROUTE DIVISION 3 0
DIRECTIONS
O, BALANCE FORWARD
Vv SERVICE AMOUNT 80 00
NOTES SALES TAX 0 .0 0
TOTAL DUE 80.0
Target Pest to control and service notes:
TECHNICIAN'S SIGNAT E: CUSTOMER'S SIGNATURE:
12/28/2010 CUSTOMER'S CO
VOUCHER 103790 WARRANT ALLOWED
350787
IN SUM OF
CIRCLE CITY PEST CONTROL CO
5747 N. Post Road
INDIANAPOLIS, IN 46216 WA7HR
nn�
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
186192 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
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 1/11/2011
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
1/11/2011 186192 $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
;113 i
Date Officer