219275 04/24/2013 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: $80.00
,
'aiyc INDPLS IN 46216
CHECK NUMBER: 219275
CHECK DATE: 4/24/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 202175 80 . 00 OTHER EXPENSES
Circle City Pest Control
5747 N Post Road
Indianapolis, In 46216
317--547--1808 * Fax 545-1098
Paula Williams
BILLING Carmel Utilities
ADDRESS 34.50 W 131st St.
Westfield IN 46074 INVOICE NO_ 202175
ACCOUNT NO. 317-571-264-F.),
Contact Jerry 716-3909/Ken 460--4717 LOCATION NO. 2 /�j S
PROPERTY Dater Treatment Building SERVICE DATE )))
7J ` f 1
ADDRESS 5484 E 126th St. TELEPHONE(S) ) /
Carmel IN 46033 MAP LOCATION
LAST SERVICE DATE 01/10/2013
SERVICETYPE: Pest Quarterly CUSTOMER PO NO. r-7
rodent and general pest control. ROUTE/DIVISION 3 / 0
DIRECTIONS
& O BALANCE FORWARD
1.✓�,JC. SERVICE AMOUNT e0. 00
NOTES SALES TAX b 0.00
(
TOTAL DUE 80 0/1%.�^'•��/1
Target I st -to -control and service notes: -
-------------------------- -- - --- ---- -------------------
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TECHNICIAN'S SIGNATU CUSTOMER'S SIGNATURE:
03/29/20 M)SMMEMS OOP/Y VII, _ _ _
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 4/16/2013
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
4/16/2013 202175 $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
Date Officer
VOUCHER # 131390 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
202175 01-6360-06 $80.00
Voucher Total $80.00
Cost distribution ledger classification if
claim paid under vehicle highway fund