HomeMy WebLinkAbout176425 08/19/2009 CITY OF CARMEL, INDIANA VENDOR: 277500 Page 1 of 1
ONE CIVIC SQUARE SCAT PEST CONTROL INC.
CHECK AMOUNT: $125.00
CARMEL, INDIANA 46032 PO BOX 142
WESTFIELD IN 46074 CHECK NUMBER: 176425
CHECK DATE: 8/19/2009
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2200 R4462000 19797 146510 125.00 STRUCTURAL IMPROVEMEN
Pest Control O TM
P.O. Box 142 Vd� VQ°'' 14661®
Westfield, Indiana 46 -W4
(317) 896 -9200
1_ 1
I LISTOMER'S ORDER NO. DEPT. DATE
NAME e
ADDRESS
U 1 `�l Sr LA 1
SOLD BY CASH C.O.D. CHARGE ON ACCT. MDSE. RETD. PAID OUT
J� t�
1 General Insect Control
2 Termite
3 Rodent Control
4 Special Service
5 ZS ou
s
7
8
9
10
11
12 Pesticides Used
13
14
15
16
17
18 00
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.
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
Scat Pest Control
Purchase Order No.
P.O. Box 142
Terms
Westfield, IN 46074
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
07/31/09 146510 Bee removal Thornhurst and Main $125.00
Total
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.
20
Clerk- Treasurer
VOUCHER NO. WARRANT NO.
ALLOWED 20
-Scat Past GantrAl IN SUM OF
P.O. Box 142
Westfield, IN 46074
$'125.00
ON ACCOUNT OF APPROPRIATION FOR
Department of Engineering
Board Members
Po# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
bill(s) is (are) true and correct and that the
19797 146510 2 00- R4462000 $125.00 materials or services itemized thereon for
which charge is made were ordered and
received except
20
7
/f Signature
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund