174079 06/24/2009 CITY OF CARMEL, INDIANA VENDOR: 00350368 Page 1 of 1
a ONE CIVIC SQUARE .TOTAL EXTERMINATING
CARMEL, INDIANA 46032 P.O. BOX 39007 CHECK AMOUNT: $165.00
M pop Go INDIANAPOLIS IN 46239 CHECK NUMBER: 174079
CHECK DATE: 6/24/2009
D cPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1115 4350100 82372 165.00 BUILDING REPAIRS MA
4
06/15/09 09:45 AM Z
WORK DATE
TECHNICIAN
LAST SERVICE DATE 06/15/09
CUSTOMER P.O.# PLEASE DETACH TOP PORTION
AND RETURN WITH REMITTANCE
't
M GEN GENERAL PEST CONTROL $165.00
C CENTIPEDES $0.00
SUBTOTAL $165.00
TAX $0.00
TOTAL $165-00
AMT. PAID $0.00
BALANCE $165.00
`Charges outstanding over 30 days from date of service are subject to a 1V2% FINANCE CHARGE PER MONTH, an annual percentage rate of 18
Customer agrees to pay accrued expenses in the event of oollection.
*t�
EXTERMINATING CO.
P.O. Box 39007 0 Indianapolis, IN 46239 (317) 357 -1300
Prescribed by State Board of Accounts City Forn-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))
06/15/09 I 82372 I I $165.00
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,,NQ. WARRANT NO.
ALLOWED 20
Total Exterminating
IN SUM OF
P.O. Sox 39007
Indianapolis, IN. 46239
$165.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Clay Communications
PO #!dept. INVOICENO. ACCT #!TITLE AMOUNT Board Members
1115 82372 43- 501.00 $165.00 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
Monday, June 22, 2009
Di recto r
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund