HomeMy WebLinkAbout158835 04/30/2008 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: 158835
CHECK DATE: 4/3012008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 161034 80.00 OTHER EXPENSES
I
Ci rcl,e City Pest Control
`5747 N Post Road
Indianapolis, In 46216
317- 547 -1308 FAX 545 -1093
aula Williams
BILLING e Utili
ADDRESS 450W 131 ..LIIIIIIIIIILIIIILIIIII VIII VIII IIII IIII
estfield, IN 46074 INVOIC N o. 161034
ACCOUNT No. 317-571-2648
Carmel Utilities LOCATION No. 1
PROPERTY 450 W 131st St SERVICE DATE
ADDRESS Westfield, IN 46074 TELEPHONE(S)
MAP LOCATION
LAST SERVICE DATE 01 /2 008
SERVICE TYPEPe5 CUSTOMER PO NO. Q uar t erly tt'"' 1. L ROUTE DIVISION 3 0
DIRECTIONS
B ALANCE FORWARD
SERVICE AMOUNT 80.00
NOTES
SALES TAX 0.00
TOTAL DUE 80.
'arget Pest to control and service notes:
V
TECHNICIANS SIGNATUR CUSTOMERS SIGNATURE:
33/27/2008 CUSTOMER'S COP
VOUCHER 081480 WARRANT ALLOWED
350787 IN SUM OF
(,IRCLE CITY PEST CONTROL
5747 N. Post Road op
r INDIANAPOLIS, IN 46216 0
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
161034 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
3.
CITY OF CrARMEL
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, q
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 4/21/2008
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
4/21 /2008 161034 $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