HomeMy WebLinkAbout205815 01/31/2012 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: 205815
CHECK DATE: 1131/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 193016 80.00 OTHER EXPENSES
601 5023990 193026 80.00 OTHER EXPENSES
Circle Ci ty Pest Control
5747 N Post Road
Indianapolis, In 46216
317- 547 -1308 Fax 545 --1093
Paula Williams
BILUNG Carmel Utilities
ADDRESS 3450 W 131st St.
Westfield IN 46074 INVOICE NO. 193016
ACCOUNT NO. 317-571-264-F
Carmel Utilitie LOCATION NO. 1
PROPERTY 3450 W 131st St. SERVICE DATE r
ADDRESS Westfield IN 46074 TELEPHONE(S) 11
MAP LOCATION
LAST SERVICE DATE 10/20/2011
SERVICE TYPE: Pest Quarterly CUSTOMER PO NO.
ROUTE DIVISION 3 0
DIRECTIONS
BALANCE FORWARD 80.
SERVICE AMOUNT
NOTES 0 0
SALES TAX
TOTAL DUE R0
T a rge C Pest t6 control and service notes:
l`
TECHNICIAN'S SIGNATUR MER'S SIGNATURE:
12/29/20 1 CUSTOMER'S CO
Circle City Pest Control.
5747 N Post Road
Indianapolis, In 46216
317-547-1308 Fax 545 -1093 :.3JA"
Paula Williams
BILLING Carmel Utilities
ADDRESS' 3450 W 131st St.
Westfield IN 46074 INVOICE NO. 193026
ACCOUNT NO. 317-571-264E
Contact Jerry 716--3909/Ken 460 -4717 LOCATION NO. 2
PROPERTY Water Treatment Building SERVICE DATE
ADDRESS 5 C 126t St. TELEPHONE(S)
Carmel IN 46033 MAP LOCATION 1
y, LAST SERVICE DATE
SERVICETYPE: Pest Q uar t erl y CUSTOMER PO NO.
rodent and general p est control. ROUTE /DIVISION 3 0
DIRECTIONS
BALANCE FORWARD nn
SERVICE AMOUNT 6 Q OO
NOTES 0.00
SALES TAX
TOTAL DUE 8 0-00
Target Pest to control an Ace notes:
TECHNICIAN'S SIGNATU E: CUSTOMER'S SIGNATURE:
12/29/2011
CUSTOMER'S PY
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 1/20/2012
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
1/20/2012 193016 $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
1 4 c>
Date Officer
VOUCHER 113485 WARRANT ALLOWED
350787 IN SUM OF
CIRCLE CITY PEST CONTROL CO
5747 N. Post Road
INDIANAPOLIS, IN 46216 WA ren
opoi �nOA►
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
193016 01- 6360 -06 $80.00
Voucher Total 00
Cost distribution ledger classification if
claim paid under vehicle highway fund