177385 09/15/2009 VENDOR: 277500
CITY OF CARMEL, INDIANA Page 1 of 1
ONE CIVIC SQUARE SCAT PEST CONTROL INC.
INDIANA 46032 Po Box 14z CHECK AMOUNT: $125.00
CARMEL
WESTFIELD IN 46074
CHECK NUMBER: 177385
CHECK DATE: 9/15/2009
DEPARTME ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4350200 139883 125.00 STREET REPAVING
r Pest Control 4 M 13 9. 8 ,3
b
P.O. Bog 142
Westfield, Indiana 46074
(317) 896 -9200
CUSTOMER'S ORDER NO. DEPT. DAT§
a
NAME
C A /v`^i Sir 4 LT,
ADD 3L- 00 �v 13 s� S+ I•J�S��t (00�
0 BY CASH C.O.D. CHARGE ON T. MDSE. RETO. PAID OUT
DIESCRIPTON joIIIIIIIIIIIIIIII
1 Gener Insect Control 1
2 Termite
3 Rodent Control
f
4 Special Service 0
5'
4 0
6
7
8
9
10
11
12 Pesticides Used
13
14
15
16
17 r
18
RECD BY
Invoices unpaid beyond 30 days will be assessed at 1 per month Finance Charge which is an annual
percentage rate of 18 Purchaser agrees to pay reasonable attorney fees, court costs, late charges and
other collection costs. Acceptance of,goods and /or services establishes purchases acceptance of these terms.
�Z{ F RETURN PINK COPY WITH PAYMENT
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 service rendered, by
whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
Payee
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
08/25/09 139883 $125.00
1 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
20
Clerk- Treasurer
VOUCHER NO. WARRANT NO.
ALLOWED 20
Scat Pest Control
IN SUM OF
P. O. Box 142
Westfield, IN 46074
$125.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members
2201 139883 43- 502.00 $125.00 1 hereby certify that the attached invoice(s), or
bill(s) is (are) true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
Thursday, �S�pterTPOir 10, 2009
Street Commissi#'�
StMot tT -siener
Cost distribution ledger classification if
claim paid motor vehicle highway fund