HomeMy WebLinkAbout174792 07/22/2009 s= CITY OF CARMEL, INDIANA VENDOR: 00350787 Page 1 of 1
ONE CIVIC SQUARE CIRCLE CITY PEST CONTROL CO CHECK AMOUNT: $80.00
CARMEL, INDIANA 46032 NDP SPN 62 6AD
CHECK NUMBER: 174792
CHECK DATE: 7/2212009
DEPART ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
blO1 5023990 173711 80.00 OTHER EXPENSES
Circle City Pest Control
5747 N Post Road
Indianapolis, In 46216
317- 547 -1308 FAX 545 -1093
P aula Williams
BILLING Carm Utili
ADDRESS 3450W 131stSt LIIIIIIIIIIIIIIIIIIIIIIIHIIIIII�INH.
Westfield, IN 46074 INVOICE No. 17371:1
ACCOUNT NO. 317-571-264E
Carmel Utilities LOCATION NO.
ppppERTy 3450 W 131st St SERVICE DATE
ADDRESS Westfield, IN 46074 TELEPHONE(S)
MAP LOCATION
Q SERVICE DATE 04/02/2009
SERVICETYPE: '.Pes t Qua rte r l. y CUSTOMER PO NO.
ROUTE DIVISION 3 0
DIRECTIONS
BALANCE FORWARD 80.0
SERVICE AMOUNT lJ
NTES I l0
SALES TAX
TOTAL DUE a0 00
Target )Pest to control notes:
TECHNICIAN'S SIGNATURE: USTOMER'S SIGNATURE:
06/29/20 CUSTOMER'S COPY
Prescribed by State Board of Accounts City Form No. 201 (Rev 1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
i
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 7/10/2009
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
7/10/2009 173711 $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
\4OUCHER 092266 WARRANT ALLOWED
350787 IN SUM OF
CIRCLE CITY PEST CONTROL C
5747 N. Post Road
INDIANAPOLIS, IN 46216
QA- 114
1 v N
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
i
173711 01- 6360 -06 $80.00
Voucher Total $80.00
Cost distribution ledger classification if
claim paid under vehicle highway fund