HomeMy WebLinkAbout222350 07/30/2013 CITY OF CARMEL, INDIANA VENDOR: 00350787 Page 1 of 1
ONE CIVIC SQUARE CIRCLE CITY PEST CONTROL CO CHECK AMOUNT: $160.00
CARMEL, INDIANA 46032 5747 N POST ROAD
INDPLS IN 46216 CHECK NUMBER: 222350
CHECK DATE: 7/3012013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 204219 80 . 00 OTHER EXPENSES
601 5023990 204231 80 . 00 OTHER EXPENSES
Circle City Pest Control
5747 N Post Road
Indianapolis , In 46216
317-547--1308 * Fax 545--1090
Paula Williams
BILLING Carmel Utilities -
ADDRESS
31150 W 131st St.
Westfield IN 46074 INVOICE NO. 204231
ACCOUNT NO. 317-571-2648
Contact Jerry 716p-3909/Ken 460-4717 LOCATION NO. 2
PROPERTY Water Treatment Building. _ _ ..- SERVICE DATE_ _
ADDRESS 5484 G 126th 1 S t. TELEPHONE(S) /
Carmel 33 IN 1160 MAP LOCATION
J LAST SERVICE DATE 04/12/ 2013
/
SERVICE TYPE
CUSTOMER PO NO.
rodent and general pest control. ROUTE iDIVISION 3 / 0
DIRECTIONS
& BALANCE FORWARD
SERVICE AMOUNT 80.00
NOTES CJ0 V
SALES TAX !"t-!`t('1
TOTAL DUE 0 1.1 t..l
Target Pest to control and service notes: 4_� -
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TECHNICIAN'S SIGNATU USTOMER'S SIGNATURE: / (!!Z
06/28/2013 CUSTOMER'S COP
r
Circle City Pest Control
5717 N Post Road
Indianapolis , In 46216
317-547--1308 * Fax 515-1093
Paula Williams
BILLING Carmel Utilities
ADDRESS ._.._..._..... .. _.... _.
3450 W 131st St.
Westfield IN 46074 INVOICE NO. 204219
ACCOUNT NO. 317-571-2648
Carmel Utilities LOCATION NO. y
PROPERTY 34450 W 131st St. SERVICE DATE /I r {/'�j
ADDRESS Westfield IN 46074 TELEPHONE(S) l / 5?
MAP LOCATION
LAST SERVICE DATE 04/19/2013
SERVICETYPE: P9---4- , `
CUSTOMER PO NO.
ROUTE/DIVISION 3 / 0
DIRECTIONS / lJ
& BALANCE FORWARD
SERVICE AMOUNT 80 .00 0.00
NOTES
SALES TAX
TOTAL DUE
Target Pest to control and service notes:
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TECHNICIAN S SIGNATU CUSTOMER'S SIGNATUR
06/28/2013 CUSTOMER'S COPY - - -
i
VOUCHER # 132216 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
204219 01-6360-06 $80.00
aC�4
Voucher Total j 00
Cost distribution ledger classification if
claim paid under vehicle highway fund
1
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 7/18/2013
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
7/18/2013 204219 $80.00
! hereby Certify, that t1 atL—II` 'd IIIVVICe(S), or blll(J) Is (are) true and
correct and I have audited same in accordance with IC 5-11-10-1.6
Date Officer