HomeMy WebLinkAbout178661 10/28/2009 CITY OF CARMEL, INDIANA VENDOR: 00350787 Page 1 of 1
ONE CIVIC SQUARE CIRCLE CITY PEST CONTROL CO
CARMEL, INDIANA 46032 5747 N POST ROAD CHECK AMOUNT: $80.00
INDPLS IN 46216 CHECK NUMBER: 178661
CHECK DATE: 10/28/2009
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 176278 80.00 CONT SERVICES OTHER
Circle City West Control
5747 N Post Roach
Indianapolis, In 46216
317- 547 -1308 FAX 545- -1093
Paula Williams f I+I I I I I t I I i I
BILLING Carm
ADDRESS 34.50W 13151 St. _...1.�lllI�l�I�!! I!!lI IIII�!!I
Westfield, IN 46074 INVOICE NO. 1.76271
ACCOUNT NO. 317-571-264E
345 C a rmmel y Utilities LOCATION No. 1
PROPERTY' W 131.5 t 5 y L n SERVICE DATE
ADDRESS Westfield IN 46074 TELEPHONE(S)
MAP LOCATION
,1,, LAST SERVICE DATE 07 f 10
SERVICE TYPE: W u rte r 'CUSTOMER PO NO.
I
.ROUTE l DIVISION 3 0
DIRECTIONS
BALANCE FORWARD
SERVICE AMOUNT 8 0.00
NOTES 0 0 0
SALES TAX
TOTAL DUE 80
Target Pest to control and service notes:
C
TECHNICIAN'S SIGNATUR CUSTOMER'S SIGNATURE:
09/29/20 9 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 10/20/2009
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
10/20/200 176278 $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 Officer
VOUCHER 093345 WARRANT ALLOWED
350787 IN SUM OF
CIRCLE CITY PEST CONTRO Qi g&fQ
5747 N. Post Road
INDIANAPOLIS, IN 46216 ���c�
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
176278 01- 6360 -06 $80.00
Voucher Total $80.00
Cost distribution ledger classification if
claim paid under vehicle highway fund