HomeMy WebLinkAbout194141 02/03/2011 CITY OF CARMEL, INDIANA VENDOR: 00350787 Page 1 of 1
ONE CIVIC SQUARE CIRCLE CITY PEST CONTROL CO
+a CARMEL, INDIANA 46032 5747 N POST ROAD CHECK AMOUNT: $80.00
+,l J INDPLS IN 46216
CHECK NUMBER: 194141
CHECK DATE: 213/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 186203 80.00 6360
Circle City Pest Control
5747 N Post Road RECEIVED -PA�1; &lw
Indianapolis, In 46216
317 547 -1308 Fax 545- -1093
Paula Williams sr.-
BILLING Carmel Utilities
ADDRESS 3450 W 131st St.
Westfield IN 46074 INVOICE NO. 186203
ACCOUNT No. 317-571-264F
Contact Jerry 716- 3909 /Ken 460 -4717 LOCATION NO. 2
PROPERTY Water Treatment Building SERVICE DATE
ADDRESS 5 48 4 E 126th St. TELEPHONE(S)
Carmel IN 46033 MAP LOCATION
LAST SERVICE DATE 10/13/2
SERVICE TYPE: Pe Quarte CUSTOMER PO NO.
rodent an general pest control. ROUTE /DIVISION 3 J 0
DIRECTIONS
BALANCE FORWARD
SERVICE AMOUNT 8
NOTES 0.00
SALES TAX
TOTAL DUE 80 .00
Target Pest to control and service notes:
=01CUSTOMER'SCO/YN
TECHNICIAN'S SIGNATU CUSTOMER'S SIGNATURE:
12/28/20 R'S COY
VOUCHER 103900 WARRANT ALLOWED
350787 IN SUM OF
CIRCLE CITY PEST CONTROL CO
5747 N. Post Road
INDIANAPOLIS, IN 46216 WAS
r RA 7 76 iy s
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
186203 01- 6360 -03 $80.00
t
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 1/24/2011
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
1/24/2011 186203 $80.00
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
Iz 11 /v Cam- �-P 6t°�
Date Officer