HomeMy WebLinkAbout199876 08/03/2011 CITY OF CARMEL, INDIANA VENDOR: 00350787 Page 1 of 1
ONE CIVIC SQUARE CIRCLE CITY PEST CONTROL CO
s ti' CHECK AMOUNT: $160.00
CARMEL, INDIANA 46032 5747 N POST ROAD
INDPLS IN 46216 CHECK NUMBER: 199876
CHECK DATE: 8/3/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 189571 80.00 OTHER EXPENSES
601 5023990 189587 80.00 OTHER EXPENSES
Circle City Pest Control
5747 N Post Road
Indianapolis, In 41216
317- 547 -1308 Fax 545 -1093
Paula Williams
BILLING Carmel Utilities
ADDRESS 3450 W 131st St.
Westfield IN 46074 INVOICE No. 1.89571
ACCOUNT No. -1 31.7- 571 -264_E
1
Carmel Utilities LOCATION NO.
PROPERTY 3450 W 131st St. SERVICE DATE
ADDRESS Westfield IN 46074 TELEPHONE(S) C
MAP LOCATION y
Quarterly LAST SERVICE DATE 04/22/20,1_1
SERVICE TYPE: Pest CUSTOMER PO NO.
ROUTE DIVISION 0 0
DIRECTIONS
BALANCE FORWARD
SERVICE AMOUNT 80.00
NOTES
SALES TAX 0.00
TOTAL DUE 80.00
Target Pest to control and service notes:
TECHNICIAN'S SIGNATURE USTOMER'S SIGNATURE:
06/29/201 CUSTOMER'S COY
Circle City Pest Control
5747 N Post Road
Indianapolis, In 46216
317- 547 -1308 Fax 545 -1093
Paula Williams
BILLING Carmel Utilities
ADDRESS 3450 W 131st St.
Westfield IN 46074 INVOICE NO. 189581
ACCOUNT NO. 317
Contact Jerry 716 3909 /lien 460 -4717 LOCATION NO. 2
PROPERTY Water Treatment Building SERVICE DATE g -f S7
ADDRESS 5484 E 126th St. TELEPHONE(S)
Carmel IN 46033 MAP LOCATION
LAST SERVICE DATE 04/22/201.1
SERVICETYPE: Pest Quarterly CUSTOMER PO NO.
rodent and general pest control. ROUTE /DIVISION 3 0
DIRECTIONS
BALANCE FORWARD n
SERVICE AMOUNT 80 00
NOTES
SALES TAx 0 00
TOTAL DUE 80.00
Target Pest to control and service notes:
TECHNICIAN'S SIGNATUR CUSTOMER'S SIGNATURE•
06/29/20 1 CUSTOMERS;
VOUCHER 111836 WARRANT ALLOWED
350787 IN SUM OF
CIRCLE CITY PEST CONTROL CO
5747 N. Post Road
INDIANAPOLIS, IN 46216 IINO11bHJ�p
H-RL A
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
i
Board members
PO INV ACCT AMOUNT Audit Trail Code
189571 01- 6360 -06 $80.00
Voucher Total
9 0
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 7/26/2011
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
7/26/2011 189571 $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
7 12
Date Officer