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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 F� f A C. 4hr 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