HomeMy WebLinkAbout225078 10/08/2013 CITY OF CARMEL, INDIANA VENDOR: 277500 Page 1 of 1
ONE CIVIC SQUARE SCAT PEST CONTROL INC.
CARMEL, INDIANA 46032 PO BOX 142 CHECK AMOUNT: $350.00
WESTFIELD IN 46074 CHECK NUMBER: 225078
CHECK DATE: 10/8/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1205 4350900 194270 350 . 00 OTHER CONT SERVICES
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INVOICE
TM
Pest Control
P.O. Box 142 No.: -1-942' .70
Westfield,Indiana 46074
(317) 758-6300
Az* ,
CUJ��F3'S ORDER NO. DEPT. DAT
NAME
ADDRESS r
LD V CASH C.O.D. CHARGE ON ACCT. MDSE RETD. PAID OUT
1 General Insect Control
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2 Termite
3 Rodent Control
4 Special Service
5 Q
k. 6
7
t
t` 8
10
i,r 11
12 Pesticides Used
13
14
15
16
17
18
REC'D BY
Invoices unpaid beyond 30 days will be assessed at 1 Y% per month Finance Charge which is an annual
percentage rate of 18%.Purchaser agrees to pay reasonable attorney fees,court costs,late charges and other
collection costs.Acceptance of goods and/or services establishes purchaser's acceptance of these terms.
RETURN PINK COPY WITH PAYMENT
Prescribed by State Board of Accounts City Form No.201(Rev 1995) x5=°
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice or 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.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s)or bill(s))
09/18/13 194270 $350.00
k
Y
1�
I hereby certify that the attached invoice(s), or bill(s), is(are)true and correct and I have audited same in accorda0ce
with IC 5-11-10-1.6
20 /+
l.IP�L T
MOOCHER N WARRANT NO.
0.
ca ALLOWED 20
t Pest Control
IN SUM OF $
PO BOX 142
� .
VVesffeICI, IN 46074
$350.00
T
{. N ACCOUNT OF APPROPRIATION FOR
'r
m
Aistration Department
INVOICE NO. ACCT#/TITLE AMOUNT
Board Members
I , i I hereby certify that the attached invoice(s), or
194270 Al 00 $350.00
bill(s) is (are)true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
Monday, October 07, 2013
Director, Administ ation
Title
St distribution ledger classification if
tm paid motor vehicle highway fund