HomeMy WebLinkAbout216665 01/29/2013 CITY OF CARMEL, INDIAN
ONE CIVIC SQUARE
A VENDOR: 00350787
0
CARMEL, INDIANA 46032 CIRCLE CITY P
EST CONTROL Page 1
5747 N POST ROAD L CO 9 of 1
IN
DPLS IN 46216 CHECK AMOUNT: $160.00
CHECK NU
DE MBER: �013
DEPARTMENT 5
ACCOUNT
CHECK
CCOUNT p CK DATE:O NUMBER I
601 INVOICE NUMBE
R
5023990 AMOUNT DESCRIPTION
SCRIPTION
502399p
200531
80 . 00
200539 OTHER EXPENSES
80 - 00 OTHER
EXPENSES
-----------------------
---------------
I
Circle City Pest Control,
5747 N Post Road
Indianapolis, In 4621-6
317-547-1308 * Fax 545-1093
Paula Williams
BILLING' Carmel Utilities
ADDRESS 3450 W 131st St.
Westfield IN 46074 INVOICE NO. 220053�
ACCOUNT NO. 317-571-264,f.. ,
Contact Jerry 716-3909/Ken 460-4717 LOCATION NO. 2
PROPERTY Water Treatment Building SERVICE DATE
ADDRESS 5484 E 126th St. TELEPHONE(S) J
Carmel IN 4603:3 MAP LOCATION (� /may
LAST SERVICE DATE 10/02/20 ..2
SERVICE TYPE: Pest Quarterly CUSTOMER PO NO. j /�
n genera j. pest control. ROUTE/DIVISION -1 / 0
DIRECTIONS „
G
,3<'!�' /O •�riM� BALANCE FORWARD
x�'..^' "'• SERVICE AMOUNT C 00
f, ('''j ("J(�
NOTES °''i' '+ _ SALES TAX 0"00
R O.
TOTAL DUE
Target- --con ro -an -service --
------------O: -ZL----------------------------- "_-
------------ -- --------------=----------
------------ - ------------ ------------
TECHNICIAN'S SIGNACUSTOMER'S SIGNATURE:
12/2 9/2 CUSTONIER'SCO - -
Circle City Pest Control
5747 N Post Road
Indianapolis, In 46216
317-547-13Oe * Fax 545-1093
Paula Williams
BILLING Carmel Utilities
ADDRESS 3450 W 31s l�.� St.
Westfield IN 46074 INVOICE NO. 200539
ACCOUNT NO. 317-571-264E
!!��Ca�rymel Utilities �(/_/> LOCATION NO. 1 J
PROPERTY `7450 W 131st St. v SERVICE DATE ( / lO J
ADDRESS Westfield IN 46074 ( /�� TELEPHONE(S)
MAP LOCATION n
LAST SERVICE DATE 10/02/2012
SERVICETYPE: Pest Quarterly CUSTOMER PO NO. //--��
ROUTE/DIVISION 3 / 0
DIRECTIONS
& BALANCE FORWARD
SERVICE AMOUNT Pl./nn
•00
NOTES - 0,00
SALES TAX
TOTAL DUE 80.00
Target Pest- con °ro -an service`no es: --__.___ ._
`
------------------------ -- - - - --- ----------------------
-------------------- ------ -- -- --- ------------------------
----------------- ------- - --- --- --------------------------
I iLTECHNICIAN'S SIGNATUR CUSTOMER'S SIGNATURE:
1.2/29/2012 CUSTOMER'S CO - - -
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 1/17/2013
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
1/17/2013 200539 $80.00
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
I / -5
Date Officer
VOUCHER # 123308 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
200539 01-6360-06 $80.00
Voucher Total QO
Cost distribution ledger classification if
claim paid under vehicle highway fund