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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