HomeMy WebLinkAbout215973 01/09/2013 CITY OF CARMEL, INDIANA VENDOR: 365938 Page 1 of 1
ONE CIVIC SQUARE BEST PEST MANAGEMENT
CARMEL, INDIANA 46032 PO BOX 812
CHECK AMOUNT: $860.00
CARMEL IN 46082 CHECK NUMBER: 215973
CHECK DATE: 119/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1125 4350100 11071226 100 . 00 BUILDING REPAIRS & MA
1093 4350100 8151249 595 . 00 BUILDING REPAIRS & MA
1125 4350100 8171244 165 . 00 BUILDING REPAIRS & MA
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ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice of 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.
365938 Best Pest Management Terms
P.O. box 812
Carmel, IN 46082
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) PO# Amount
11/26/12 8151249 Cicada Sand treatment 29317 $ 595.00
11/26/12 8171244 Exterminator for Central Park Latrines 31179 $ 165.00
11/26/12 11071226 Exterminator for Central Park Latrines 31179 $ 100.00
Total $ 860.00
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 No. Warrant No.
365938 Best Pest Management Allowed 20
P.O. box 812
Carmel, IN 46082
In Sum of$
$ 860.00
ON ACCOUNT OF APPROPRIATION FOR
101 -General Fund / 109 - Monon Center
PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept#
1093 8151249 4350100 $ 595.00 1 hereby certify that the attached invoice(s), or
1125 8171244 4350100 $ 165.00 bill(s) is (are) true and correct and that the
1125 11071226 4350100 $ 100.00 materials or services itemized thereon for
which charge is made were ordered and
received except
3-Jan 2013
Signature
$ 860.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund