208245 04/25/2012 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
`.a. INDPLS IN 46216 CHECK NUMBER: 208245
CHECK DATE: 4/25/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 194736 80.00 OTHER EXPENSES
601 5023990 194749 80.00 OTHER EXPENSES
Ci rcle City Pest Control,
5747 N Post Road
Indianapolis, In 46216
317- 547 -1308 Fax 545 -1093
Paula Williams
BILLING Carmel 131st Utilities
;ADDRESS •J
I.1 IN h� St.
W IN 4607 �4 INVOICE NO 194 736 y ^yy
ACCOUNT No.
Carmel Utilities LOCATION NO
PROPERTY 3450 W1 131st St. SERVICE DATE
ADDRESS
Westfield IN 460 -7 t} TELEPHONE(S)
1 I V
M AP` LOCATION
LAST SERVICE DATE 01
SERVICETYPE: CUSTOMER PO No..
ROUTE /DIVISION 3 0
DIRECTIONS. 1 n-
L ...SL BALANCE FORWARD 7�
SERVICE AMOUNT eo 0o
NOTES
SALES TAx 0 .00
TOTAL DUE e o 0
Target Pest to control and service notes:
TECHNICIAN'S SIGNATURE* USTOMER'S SIGNATURE:
09/30/2012 CUSTOMER'S COPY
Circle City Pest Control
5747 N Post Road
Indianapolis, In 46216 rctECE *Ti' o
Q�
317- 547 -1008 Fax 545- 1093 Q
Paula Williams
BILLING Carmel 131st Utilities
RE
ADDRESS 3 W St.
-I. -7 7
Westfield IN 46074 INVOICE NO. 194749
ACCOUNT No. 3
Contact Jerry 716- 3909 /Ken 460 -4717 LOCATION NO. 2
.PROPERTY Water Treatment B uilding SERVICE DATE
ADDRESS 5484 C 126th St. TELEPHONE(S)
Carmel IN 46033 MAP LOCATION
LAST SERVICE DATE 01/13/2012
SERVICE TYPE: Pest Quarterl CUSTOMER PO No.
rodent and general }pest Control. ROUTE /DIVISION 3 0
DIRECTIONS
BALANCE FORWARD pp
SERVICE AMOUNT 8
NOTES
SALES TAx 0 0 0
TOTAL DUE '90.
Target Pest to control and service notes:
TECHNICIAN'S SIGNATURE' CUSTOMER'S SIGNATURE:
03/00/2012 CUSTOMER'S C 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 4/16/2012
6
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
4/16/2012 194736 $80.00
0
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 icer
VOUCHER 114284 WARRANT ALLOWED
i
350787 IN SUM OF
CIRCLE CITY PEST CONTROL CO
5747 N. Post Road
INDIANAPOLIS, IN 46216
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
194736 01- 6360 -06 $80,00
't I y9 Dt.t�3I�0 �b'S
Voucher Total l
Cost distribution ledger classification if
claim paid under vehicle highway fund