HomeMy WebLinkAbout167948 01/21/2009 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: 167948
CHECK DATE: 1/21/2009
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 169170 80.00 CONT SERVICES OTHER
Circle City Pest Control.
5747 N Post Road
Indianapolis, In 46216
317- 547 -:1808 FAX 545 1098
Paula Williams II I
ADDRES Carm Utili
S 3450W 131st St. I: III�IIIIIIIIIII�IIIIIIIIIIIIIIIIIIII�I)
Westfield IN 46074 INVOICE NO. 169170
'1 ACCOUNT NO. 317-571-264! C armel Uti lities LOCATION NO. 1
PROPERTY 3 450 W 131st St SERVICE DATE
ADDRESS We stfield IN 46074 TELEPHONE(S) -J 1
MAP LOCATION n
LAST SERVICE DATE 1
SERVICETYPE:
CUSTOMER PO'NO.
ROUTE DIVISION 3 0
DIRECTIONS
BALANCE FORWARD
SERVICE AMOUNT 8
NOTES
SALES TAX 0
TOTAL DUE 80,
Target Pest to control and service notes:
TECHNICIAN'S SIGNATU CUSTOMER'S SIGNATURE'
12/29/2 08 CUSTOMER'S CO
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 1/12/2009
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
1/12/2009 169170 $80.00
D
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 084132 WARRANT ALLOWED
„350787 IN SUM OF
CIRCLE CITY PEST CONTV
5747 N. Post Road
INDIANAPOLIS, IN 46216
J�,��
a pp
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
169170 01- 6360 -06 $80.00
Voucher Total $80.00
Cost distribution ledger classification if
claim paid under vehicle highway fund