213410 10/09/2012 - CITY OF CARMEL, INDIANA VENDOR: 00350787 Page 1 of 1
ONE CIVIC SQUARE CIRCLE CITY PEST CONTROL CO
% CARMEL, INDIANA 46032 5747 N POST ROAD CHECK AMOUNT: $160.00
INDPLS IN 46216 CHECK NUMBER: 213410
CHECK DATE: 10/9/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 198813 80 . 00 OTHER EXPENSES
601 5023990 198826 80 . 00 OTHER EXPENSES
Circle City Pest Control
5747 N Post Road px�CTJ%`--T' D *'" ,i J
Indianapolis, In 4621.6 T)WIT;_
317-547-1308 * Fax 545-1093
IAC 'J': �Ac 3
b...w.�weo W-su.ar.e.�:si}
_. Paula Williams � '. L-� _.�•. •�.,
BILLING Carmel Utilities
ADDRESS 3450 W 131st St.
Westfield IN 46074 INVOICE NO. 1.98826
ACCOUNT NO. 317-571-2641
Contact Jerry 716-3909/Ken 460-4717 " LOCATION NO. 2 mil, �Jf
PROPERTY Water Treatment Building SERVICE DATE ��•// 'Z-/J v
ADDRESS 5484 E 126th St. TELEPHONE(S) V
Carmel IN 46033 MAP LOCATION
LAST SERVICE DATE 07/25/201.2
SERVICETYPE: Pest Quarterly CUSTOMER PO NO.
1.
roden and general pest. control. ROUTE i DIVISION 3 / 0
DIRECTIONS
BALANCE FORWARD
8t
^ �� SERVICE AMOUNT 80.00
NOTES ���CQ 0.00
TOTAL SALES TAX
TOTAL DUE 80.00
1 Target Pest to control adjmvice n e
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TECHNICIAN'S SIGNATU CUSTOMER'S SIGNATURE:
09/28/2 1 CUSTOMER'S
Circle City Pest Control
5747 N Post Road
Indianapolis , In 46216
317-547--1308 * Fax 545-1093
Paula Williams
BILLING Carmel Utilities
ADDRESS 3450 W 131st St.
Westfield IN 46074 INVOICE No. 19881.3
ACCOUNT NO. 317-571-264:
Carmel 131y!U�ytilities LOCATION NO. 1
3
PROPERTY -50 W St St. SERVICE DATE / B/ 2— f1
/ADDRESS Westfield IN 46074 TELEPHONE(S) S
MAP LOCATION
LAST SERVICE DATE 07/25/2012
SERVICETYPE: Pest (�Ua r l..e rl y CUSTOMER PO NO. n
ROUTE/DIVISION 3 / 0
DIRECTIONS
BALANCE FORWARD
`✓'! VWW `�l� SERVICE AMOUNT 80.00
NOTES 0 00
SALES TAX
TOTAL DUE 80.0g
Target Pest10 control and-service note
----------------------- --- --- -- ----------------------
--------------------- ----- - -- -- --- ------------------------
TECHNICIAN'S SIGNATUR CUSTOMER'S SIGNATURE:
09/28/201 CUSTOMER'S CO Y _
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 10/2/2012
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
10/2/2012 198813 $80.00
hereby certify that the attached invoice(s), or bill(s) is(are)true and
correct and I have audited same in accordance"with IBC 5-11-10-1.6
Date Officer
VOUCHER # 122273 WARRANT# ALLOWED
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
198813 01-6360-06 $80.00
I R bl -G 3,0 03
Voucher Total
Cost distribution ledger classification if
claim paid under vehicle highway fund