HomeMy WebLinkAbout219686 05/07/2013 CITY OF CARMEL, INDIANA VENDOR: 00350787 Page 1 of 1
ONE CIVIC SQUARE CIRCLE CITY PEST CONTROL CO
1 CHECK AMOUNT: $80.00
CARMEL, INDIANA 46032 5747 N POST ROAD
iNDPLS IN 46216 CHECK NUMBER: 219686
CHECK DATE: 5/7/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 202162 80 . 00 OTHER EXPENSES
Circle City Pest Control.
5747 N Post Road
Indianapolis , In 46216
317-547-1303 * Fax 545-1093
Paula Williams
BILLING Carmel W l' Utilities
ADDRESS 3450 131st St. -I _.
Westfield IN 46074 INVOICE NO 202162
ACCOUNT No. 317-571-264,83
II`
Carmel
131st Utilities LOCATION NO. 1
PROPERTY 34,50 W S t. I SERVICE DALE (9J/ /T 4
ADDRESS Westfield IN 46074 TELEPHONE(S) 91-
MAP LOCATION 01/10/2013
LAST SERVICE DATE
SERVICE TYPE: Pest Quarterly � CUSTOMER PO NO.
G ROUTE/DIVISION 3 / 0
DIRECTIONS
& ✓\Y BALANCE FORWARD 80.00
SERVICE AMOUNT
NOTES SALES TAX i 0.00
TOTAL DUE ( X30.00
Target Pest to control and se vice note
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TECHNICIAN'S SIGNATU CUSTOMER'S SIGNATUR .
03/29/201 CUSMMEITS 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 4/29/2013
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
4/29/2013 202162 $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
I
VOUCHER # 131461 WARRANT # ALLOWED
350787 IN SUM OF $
1
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
202162 01-6360-03 $80.00
t
Voucher Total $80.00
Cost distribution ledger classification if
claim paid under vehicle highway fund