HomeMy WebLinkAbout197131 05/11/2011 CITY OF CARMEL, INDIANA VENDOR: 00350787 Page 1 of 1
ONE CIVIC SQUARE CIRCLE CITY PEST CONTROL CO CHECK AMOUNT: $160.00
CARMEL, INDIANA 46032 5747 N POST ROAD
INDPLSIN 46216 CHECK NUMBER: 197131
CHECK DATE: 5/11/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 187676 80.00 OTHER EXPENSES
601 5023990 187687 80.00 OTHER EXPENSES
Circle City Pest Control
5747 N Post Road REMWE
Indianapolis, In 46216 DATE
31.7- 547 -1308 Fax 545 -1093 PO
ACC r#
Paula Williams USE -2 2
BIWNG Carmel Utilities
ADDRESS 3450 W 131st St.
Westfield IN 46074 INVOICE NO. 187687
ACCOUNT NO. 317-571-264
Contact Jerry 716- 3909 /Ken 460 -471.7 LOCATION NO. 2
PROPERTY Water Treatment Building SERVICE DATE
ADDRESS 5484 E 126th St TELEPHONE(S)
Carmel IN 46033 MAP LOCATION
LAST SERVICE DATE 01/06/2011
SERVICE TYPE:
CUSTOMER PO NO.
rodent and general pest control. ROUTE /DIVISION 3 0
DIRECTIONS
BALANCE FORWARD
SERVICE AMOUNT 80
NOTES
SALES TAX
TOTAL DUE
Target Pest to control and service notes:
TECHNICIAN'S SIGNATUR CUSTOMER'S SIGNATURE:
03/30/2011 CUSTOMER'S COP
Circle City Pest Control
5747 N Post Road
Indianapolis, In 4621.6
317- 547 -1308 Fax 545 -1093
Paula Williams
BILLING Carmel Utilities
ADDRESS 3450 W 131st St.
Westfield IN 46074 INVOICE NO. 187676
ACCOUNT NO. 317-571-264-B
Carmel Utilities LOCATION NO.
PROPERTY 3450 W 131st St. SERVICE DATE
ADDRESS Westfield IN 46074 TELEPHONE(S) J
MAP LOCATION i
LAST SERVICE DATE 01/06/201.1
SERVICE TYPE:
CUSTOMER PO NO.
ROUTE DIVISION 3 0.
DIRECTIONS
BALANCE FORWARD
SERVICE AMOUNT 80.00
NOTES
SALES TAX
TOTAL DUE
Target Pest to control and service notes:
-q-
TECHNICIAN'S SIGNATURE. USTOMER'S SIGNATURE'
03/30/2011 CUS10MER'SI Y
VOUCHER 111021 WARRANT ALLOWED
350787 IN SUM OF
CIRCLE CITY PEST CONTROL CO
5747 N. Post Road WATM
INDIANAPOLIS, IN 46216 pPERffl10WS
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
187687 01- 6360 -03 $80.00
06
Voucher Total 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 4/28/2011
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
4/28/2011 187687 $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
Date Officer