HomeMy WebLinkAbout203402 11/09/2011 CITY OF CARMEL, INDIANA VENDOR: 00350787 Page 1 of 1
ONE CIVIC SQUARE CIRCLE CITY PEST CONTROL CO CHECK AMOUNT: $160.00
CARMEL, INDIANA 46032 5747 N POST ROAD
INDPLS IN 46216 CHECK NUMBER: 203402
CHECK DATE: 11/9/2011
DEPARTMENT A CCOUNT PO N UMBE R INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 191528 80.00 OTHER EXPENSES
601 5023990 191538 80.00 OTHER EXPENSES
Circle City Pest Control
5747 N Post Road
Indianapolis, In 462.1.6
317 547--1308 Fax 545 -1090
Paula Williams
BILLING Carmel Utilities
ADDRESS 3450 W 131st St.
Westfield IN 46074 INVOICE NO. 1.9.1
ACCOUNT NO. 317
1
Carmel Utilities LOCATION NO. 1
PROPERTY 3450 W 131st St. SERVICE DATE POO/
ADDRESS Westfield IN 46074 TELEPHONE(S)
MAP LOCATION
LAST SERVICE DATE 07/1-5/2011
SERVICE TYPE: Past Quarterly CUSTOMER PO NO.
ROUTE i DIVISION 3 0
DIRECTIONS
BALANCE FORWARD 80.00
SERVICE AMOUNT
NOTES
SALES TAX 0.00
TOTAL DUE 80.00
Target Pest to control and service notes:
TECHNICIAN'S SIGNATU E: OMER'S SIGNATURE: I
09 /29 /2 11 CUSTOMER'S COP
Circle City Pest Control
5747 N Post Road 1, Z C., ,Iv :x';
Indianapolis, In 46216 y ,,'.`.r
817- 547 -1808 Fax 545 1093' Cf, r.,._:.._
Paula Williams U SE,
����vG�
BILLING Carmel Utilities
ADDRESS 3450 W 131 St.
Westfield IN 46074 INVOICE NO. 1.91538
ACCOUNT NO. 317-571-2648
Contact Jerry 716- 3909 /Ken 460 -4717 LOCATION NO. 2 v�,1
PROPERTY Water Treatment B r
B u ilding SERVICE DATE v/
ADDRESS 5 48 4 4 E 12 6th St. TELEPHONE(S)
Carmel IN 46033 MAP LOCATION q
LAST SERVICE DATE 07
SERVICETYPE: Pest Quarterly CUSTOMER PO NO.
rodent and general Test control. ROUTE /DIVISION 3 0
DIRECTIONS
J BALANCE FORWARD
SERVICE AMOUNT 8`-'
00
NOTES 111�ny
v SALES TAX O 0 0
0
TOTAL DUE 80 00
Target Pest to: control and serv' a notes:
TECHNICIAN'S SIGNATU STOMER'S SIGNATURE:
J
09/29/2011 CUSTOMER'S COP
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 10/31/2011
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
10/31/201' 191538 $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
VOUCHER 112754 WARRANT ALLOWED
I
350787 IN SUM OF
CIRCLE CITY PEST CONTROL CO
5747 N. Post Road �yq
INDIANAPOLIS, IN 46216 OPT10NS
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
191538 01- 6360 -03 $80.00
�RI or.��o�� goloa
Voucher Total
Cost distribution ledger classification if
claim paid under vehicle highway fund