Loading...
HomeMy WebLinkAbout171789 04/29/2009 CITY OF CARMEL, INDIANA VENDOR: 00350787 Page 1 of 1 t< ONE CIVIC SQUARE CIRCLE CITY PEST CONTROL CO CHECK AMOUNT: $80.00 CARMEL, INDIANA 46032 5747 N POST ROAD ti:V. INDPLS IN 46216 CHECK NUMBER 171789 CHECK DATE: 4129/2009 DEPARTMENT ACCOUNT PO NUMBE INVOICE NUMBER AMOUN DE SCRIPTION 601 5023990 171142 80.00 CONT SERVICES OTHER Circle City Pest Control. 5747 N Post Road Indianapolis, In 4621 317--547 --1308 FAX 545 -1093 Paula Williams ADDRESS 3450 131st Westfield, IN 46074 I' IIIItIIIIIII�IIIIIIIIIIIIIIIIItIIIIIIII INVOICE NO. 171.1.42 y, ACCOUNT NO. 17....571 -264f C armel U ti li t ies LOCATION-NO. 1 PROPERTY 3450 W 131st St SERVICE DATE y ADDRESS Westfield 460 7 4 TELEPHONE(S) IN G MAP LOCATION LAST SERVICE DATE 01/12/2009. SERVICETYPE: e� CUSTOMER PO NO. ROUTE DIVISION 3 0 DIRECTIONS BALANCE FORWARD SERVICE AMOUNT E30 00 NOTES SALES TAX 0 0 0 TOTAL DUE 80 Target Pest to control and service notes: 17 TECHNICIAN'S SIGNATURE: CUSTOMER'S SIGNAT /20 CUSTOMER'S CO); P Prescribed by State Board of Accounts City Form No. 201 (Rev 1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL F 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. '!1 Payee 350787 CIRCLE CITY PEST CONTROL CO Purchase Order No. 5747 N. Post Road Terms INDIANAPOLIS, IN 46216 Due Date 4/15/2009 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 4/15/2009 171142 $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 091557 WARRANT ALLOWED 35b787 IN SUM OF CIRCLE CITY PEST CONTRC I 747 N. Post Roads uy DIANAPOLIS, IN 46216 Q Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code 171142 01- 6360 -06 $80.00 Voucher Total $80.00 Cost distribution ledger classification if claim paid under vehicle highway fund