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HomeMy WebLinkAbout225783 11/05/2013 CITY OF CARMEL, INDIANA VENDOR: 00350787 Page 1 of 1 ONE CIVIC SQUARE CIRCLE CITY PEST CONTROL CO CHECK AMOUNT: $240.00 CARMEL, INDIANA 46032 5747 N POST ROAD INDPLS IN 46216 CHECK NUMBER: 225783 CHECK DATE: 11/512013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 206362 80 . 00 OTHER EXPENSES 601 5023990 206369 80 . 00 OTHER EXPENSES 601 5023990 206911 80 . 00 OTHER EXPENSES I Circle City Pest Control 5747 N Post Road Indianapolis, In 4627.6 317-547-1308 * Fax 545--1093 Paula Williams BILLING Carmel Utilities ADDRESS 3450 W 131st St. ---- --- -- -- Westfield IN 46074 INVOICE NO. 206369 ACCOUNT NO. y317-571--264 3 7_ Carmel Utilities LOCATION NO, PROPERTY 3450 W 131st St. SERVICE DATE ADDRESS Westfield IN 46074 TELEPHONE(S) /V MAP LOCATION Quarterly LAST SERVICE DATE 07/18/2013 SERVICETYPE: Pest CUSTOMER PO NO. ROUTE/DIVISION 3 / 0 DIRECTIONS „ r BALANCE FORWARD pn I SERVICE AMOUNT 80.00 NOTES 0.00 SALES TAX - TOTAL DUE 80.00 Target-Pest tomconErol and service no — ------------------------- -- ----- - -- ----------------------- --------------------- ----- - - -- -- ------------------------- ------------------- ------ - - -- -- --------------------------- TECHNICIAN'S SIGNATUR CUSTOMER'S SIGNATURE: 09/28/201 CUSTOMER'SC Circle City Pest Control 5747 N Post Road Indianapolis, In 46216 RECEIM 317-547-1308 * Fax 545-1093 DAM....° .r...,. Paula Williams U E BILLING Carmel Utilities ADDRESS 3450 W 131st St. _ Westfield IN 46074 INVOICE No. 206362 ACCOUNT No. 317-571-2648 Contact Jerry 716-3909/Ken 460-4717 LOCATION NO. 2 PROPERTY Water Treatment Building SERVICE DATE /Q/ -2 ADDRESS 5484 E 126th n St. TELEPHONE(S) G/ Carmen IN 46033 MAP LOCATION LAST SERVICE DATE 07/18/2013 SERVICETYPE: Pest Quarterly CUSTOMER PO NO. rodent and general pest control. ROUTE/DIVISION 3 / 0 DIRECTIONS BALANCE FORWARD SERVICE AMOUNT 80.00 NOTES SALES TAX 0 .00 TOTAL DUE 80.00 Target Pest to control and service notes- ------------------------ -- - -- --- ---- -------------------- --------------------- ----- --- - -- ---- --------------------- TECHNICIAN'S SIGNATU CUSTOMER'S SIGNATURE: 09/28/2 3 CUSTOMER'S COP s ya amlqg O(l Eau ' I � Circle City Pest Control. 5747 N Post Road Indianapolis, In -46218 317-547-1308 * FaX 545-1093 Carmel Utilities BILLING ADDRESS j450 w 131st St. Wes-tfield IN 46074 INVOICE No. 206911 ACCOUNT No. 317-571-2648 Contact: Ken 750-3564� | | =""=""" - Carmel Utilities —-SoAViCEoATe— - A7-��� /ADDRESS 491.5 TELEPHONE(S) Carmel IN 46033 MAP LOCATION � LAST SERVICE DATE "E=='''= ' --- ---' ~- ' �` CUSTOMER poNo. � ROUTE/DIVISION 3 / {l DIRECTIONS BALANCE FORWARD u SERVICE AMOUNT 80.00 � wmEx SALES TAX 0.00 TOTAL DUE 80.00 Target- - -- ----------------------------------------- --n ---------------------------------------- _____________________________________ � T99��*pyv��� CUSTOMER'S SIGNATURE: "��`�---~ - CUSTOMER'S COPY - - - 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 10/28/2013 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 10/28/201: 206369 $80.00 1 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 11113 i)t Date Officer VOUCHER # 133143 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 206369 01-6360-06 $80.00 Voucher Total "— Cost distribution ledger classification if claim paid under vehicle highway fund