HomeMy WebLinkAbout155685 01/23/2008 CITY OF CARMEL, INDIANA VENDOR: 00350787 Page 1 of 1
ONE CIVIC SQUARE CIRCLE CITY PEST CONTROL CO CHECK AMOUNT: $80.00
CARMEL, INDIANA 46032 5747 N POST ROAD
INDPLS IN 46216 CHECK NUMBER: 155685
CHECK DATE: 1/2312008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023.990 158616 80.00 OTHER EXPENSES
I
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Circle City Pest Control
"5747 N Post Road
Indianapolis, In 46216
317- 547 -1308 FAX 545 -1093
Paula Williams
BILLING Carmel Utilities
ADDRESS 3450W 131stSt __LIIIIIIIIBIIIIILIIIII VIII VIIIIIIIIIII
Westfield, IN 46074 INVOICE No. 158616
ACCOUNT No. 317- 571 -264E
Carmel Utilities LOCATION No. 1
PROPERTY 3450 W 131st St. SERVICE DATE
ADDRESS Westfield, IN 46074 TELEPHONE(S) VVV
MAP LOCATION n O
LAST SERVICE DATE 10/08/2007
SERVICE TYPE: Pest Quarterly CUSTOMER PO NO.
ROUTE/ DIVISION 3 /-0
DIRECTIONS
BALANCE FORWARD p
SERVICE AMOUNT 80.00
NOTES SALES TAX 0.00
TOTAL DUE 80.00
Target Pest to control and s ce notes:
TECHNICIANS SIGNATUR CUSTOMERS SIGNATURE:
12/26/2007 CUSTOMER'S CO
VOUCHER 074388 WARRANT ALLOWED
350787 IN SUM OF
-CIRCLE CITY PEST CONTRQJ 0
5747 N. Post Road
,.,.,INDIANAPOLIS, IN 46216 0�ZR��
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
158616 01- 6360 -06 $80.00
'e
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 1/14/2008
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
111412008 158616 $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