HomeMy WebLinkAbout164651 10/16/2008 CITY OF CARMEL, INDIANA VENDOR: 00350787 Page 1 of 1
ONE CIVIC SQUARE CIRCLE CITY PEST CONTROL CO
CARMEL, INDIANA 46032 5747 N POST ROAD CHECK AMOUNT: $80.00
INDPLS IN 46216
CHECK NUMBER: 164651
CHECK DATE: 10/16/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMO UNT DESCRIPTION
601 5023990 166870 80.00 CONT SERVICES OTHER
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Circle City Pest Control
5747 N Post Road
Indianapolis, In 46216
317 547-1308 FAX 545 -1093
Paula Williams NN IIIINN
BILLING Carm Utili
ADDRE 3450W 131stSt LII�L�I�II�IIII�IIHIIIII���III��
Westfield, IN 46074 INVOICE No. .66870
ACCOUNT N o. 317-571-264E
Carmel Utilities LOCATION NO. 1
PROPERTY 3450 W 131St St. SERVICE DATE 1/0/ 1i
ADDRESS Westfield, IN 46074 TELEPHONE(S)
MAP LOCATION
LAST SERVICE DATE 07
SERVICE TYPE: P e st Q uarterly CUSTOMER PO NO.
ROUTE DIVISION 3 0
DIRECTIONS
BALANCE FORWARD
SERVICE AMOUNT 80 00
NOTES SALES TAX 0.00
TOTAL DUE 80 .00
Target Pest to control and service notes'
JAJ C
TECHNICIANS SIGNATU CUSTOMERS SIGNATURE:
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09/26/2 0 CUSTOMER's COP
VOUCHER 083224 WARRANT ALLOWED
350787
IN SUM OF
CIRCLE CITY PEST CONTRC�
5747 N. Post Road 4 1
r INDIANAPOLIS, IN 46216�,`�`
0�� Al
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
166870 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 10/6/2008
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
10/6/2008 166870 $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 1C 5 11- 10 -1.6
Date Officer