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HomeMy WebLinkAbout198783 06/22/2011 CITY OF CARMEL, INDIANA VENDOR: 00350368 Page 1 of 1 ONE CIVIC SQUARE TOTAL EXTERMINATING (i CHECK AMOUNT: $165.00 CARMEL, INDIANA 46032 P.O. BOX 39007 INDIANAPOLIS IN 46239 CHECK NUMBER: 198783 CHECK DATE: 6122/2011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1115 4350100 94724 165.00 BUILDING REPAIRS MA 06/09/11 12:48 PM Z WORK DATE TECHNICIAN LAST SERVICE DATE 06/09111 CUSTOMER P.O.# PLEASE DETACH TOP PORTION AND RETURN WITH REMITTANCE DESCRIPTIO GEN GENERAL PEST CONTROL $165.00 CRICKETS CRICKETS $0.00 SUBTOTAL $165.00 TAX $0.00 TOTAL $165.00 AMT. PAID $0.00 BALANCE $165.00 TECHNICIAN SIGNATURE 'Charges outstanding over 3 days from date of service are subject to a 1 FINANCE CHARGE PER MONTH, an annual percentage rate of 18 Customer agrees to pay accrued expenses in the event of collection. T tCUSTOMER SIGNATURE EXTERMINATING CO. P.O. Box 39007 Indianapolis, IN 46239 (317) 357 -1300 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 service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 06/09/11 94724 $165.00 1 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 ,20 Clerk- Treasurer VOUCHE NO. WA RRANT NO. ALLOWED 20 Total Exterminating IN SUM OF P.O. Box 39007 Indianapolis, IN. 46239 $165.00 ON ACCOUNT OF APPROPRIATION FOR Carmel Clay Communications PO# 1 Dept. INVOICE NO. I ACCT /TITLE AMOUNT Board Members r— 1115 94724 i 43- 501.00 I $165.00 i hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except Tuesday, June 14, 2011 Dir Title Cost distribution ledger classification if claim paid motor vehicle highway fund