HomeMy WebLinkAbout161770 07/23/2008 f 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: 161770
CHECK DATE: 7123/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBE AMOUN D ESCRIPTION
:x601 5023990 163977 80.00 OTHER EXPENSES
i
--.CiPr:le City Pest Control
5747 N Post R
Indianapolis, In 46216
317- 547 -1308 FAX 545 -1090
Paula Williams
BILLING Carmel Utilities IIIII �IIIIIIIII�IIIIIII�IIIIIIIIIIIIIII)
ADDRESS 3450 W 131st St.
Westfield, IN 46074 INVOICE No. 163977
ACCOUNT No. 317-571-2648
Carmel Utilities LOCATION No. /J
PROPERTY 3450 W 131st St. SERVICE DATE
ADDRESS Westfield, IN 46074 TELEPHONE(S) UUU
MAP LOCATION p �1
LAST SERVICE DATE 04/0
/2008
SERVICE TYPE: Pest Quarte CUSTOMER PO NO.
ROUTE/ DIVISION 3 0
DIRECTIONS
BALANCE FORWARD
SERVICE AMOUNT 80.00
NOTES A SALES TAX 0.00
IVEC1. TOTAL DUE 80 0
Target Pest to cont and service no es:
---------------o
TECHNICIANS SIGNATURUSTOMER S SIGN 06/27/200 CUSTOMER'S COP
VOUCHER 082270 WARRANT ALLOWED
t 350787 IN SUM OF
CIRCLE CITY PEST CONTROL�C�C��
5747 N. Post Road
INDIANAPOLIS, IN 46216
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
163977 01- 6360 -06 $80.00
J
Voucher Total $80.00
Cost distribution ledger classification if
claim paid under vehicle highway fund
Prescribed by State Board of Accounts I City Form No. 201 (Rev 1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL 1
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. t
Payee
350787
CIRCLE CITY PEST CONTROL CO Purchase Order No.
5747 N. Post Road Terms
INDIANAPOLIS, IN 46216 Due Date 7/10/2008
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
7/10/2008 163977 $80.00
r1
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