HomeMy WebLinkAbout213676 10/09/2012 CITY OF CARMEL, INDIANA VENDOR: 00350368 Page 1 of 1
` ONE CIVIC SQUARE TOTAL EXTERMINATING CHECK AMOUNT: $45.00
CARMEL, INDIANA 46032 P 0.BOX 39007
INDIANAPOLIS IN 46239 CHECK NUMBER: 213676
CHECK DATE: 10/9/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1115 4350900 102541 45 . 00 OTHER CONT SERVICES
T*tal
EXTERMINATING CO. INVOICE: 102541
P.O. Box 39007 DATE: 09/20/12
Indianapolis, IN 46239 ORDER: 9568
(317) 357-1300
BILL TO: 1036521 WORK LOCATION: [103652] 317-571-2586
CARMEL COMMUNICATIONS CARMEL COMMUNICATIONS
31 1 STAVE NW 31 1 STAVE NW
CARMEL, IN 46032 CARMEL, IN 46032
09/20/12 09:54 AM X
WORK DATE
TECHNICIAN
09/20/12
LAST SERVICE DATE
CUSTOMER P.O.# PLEASE DETACH TOP PORTION
AND RETURN WITH REMITTANCE
SC SERVICE CALL DISPATCH $45.00
SUBTOTAL $45.00
TAX $0.00
TOTAL $45.00
AMT.PAID $0.00
BALANCE $45.00
*Charges outstanding over 30 days from date of service are subject to a 1112%FINANCE CHARGE PER MONTH,an annual percentage rate of 18%.
Customer agrees to pay accrued expenses in the event of collection.
T*ta
EXTERMINATING CO.
P.O. Box 39007 • Indianapolis, IN 46239 0 (317) 357-1300
VOUCHER NO. WARRANT NO.
ALLOWED 20
Total Exterminating
IN SUM OF $
P.O. Box 39007
Indianapolis, IN. 46239
$45.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Clay Communications
PO#/Dept. INVOICE N0. I ACCT#/TITLE AMOUNT Board Members
1115 f 102541 I 43-509.00 I $45.00 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
Tuesday, October 02, 2012
irector
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
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))
09/20/12 102541 $45.00
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