HomeMy WebLinkAbout200653 08/17/2011 CITY OF CARMEL, INDIANA VENDOR: 00350368 Page 1 of 1
ONE CIVIC SQUARE TOTAL EXTERMINATING
CARMEL, INDIANA 46032 P.O. BOX 39007 CHECK AMOUNT: $35.00
ho co
INDIANAPOLIS IN 46239 CHECK NUMBER: 200653
CHECK DATE: 8/17/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1115 4350100 95886 35.00 BUILDING REPAIRS MA
07/29/11 01:11 PM Z
k WORK DATE
TECHNICIA /11
LAST SERVICE DATE
CUSTOMER P.O.# PLEASE DETACH TOP PORTION
AND RETURN WITH REMITTANCE
9;.
t` SC SERVICE CALL DISPATCH AREA $35.00
k SUBTOTAL $35 -00
i TAX $0.00
Y TOTAL $35.00
f AMT. PAID $0.00
k
BALANCE $35.00
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TECHNICIAN SIGNATURE
'Charges outstanding over 30 days from date of service are subject to a 1 1 12% FINANCE CHARGE PER MONTH, an annual percentage rate of 18
E Customer agrees to pay accrued expenses in the event of collection.
T* ta 1 CUSTOMER SIGNATURE
EXTERMINATING CO.
s. P.O. Box 39007 0 Indianapolis, IN 46239 (317) 357 -1300
1
VOUCHER NO. WARRANT NO.
ALLOWED 20
Total Exterminating
IN SUM OF
P.O. Box 39007
Indianapolis, IN. 46239
$35.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Clay Communications
PO# Dept. INVOICE= NO. I ACCT /TITLE AMOUNT Board Members
1115 I 95886 I 43- 501.00 I $35.00 1 hereby certify that the attached invoice(s), or
bill(s) is (are) true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
Wednesday, August 10, 2011
Director
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
Prescribed by State Board of Accounts City Form No. 241 (Rev. 1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by
whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
Payee
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
07/29/11 95886 $35.00
1 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
20
Clerk- Treasurer