HomeMy WebLinkAbout225965 11/05/2013 F CITY OF CARMEL, INDIANA VENDOR: 277500 Page 1 of 1
0 ONE CIVIC SQUARE SCAT PEST CONTROL INC. CHECK AMOUNT: $135.00
�a CARMEL, INDIANA 46032 PO BOX 142
ti,oH�o, WESTFIELDIN 46074 CHECK NUMBER: 225965
CHECK DATE: 11/5/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4350900 193725 135 . 00 OTHER CONT SERVICES
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INVOICE
-
Pest Control
P.O. Box 142 No. 193725
Westfield, Indiana 46074
(317) 758-6300
CUSTOMER'S ORDER NO. DEPT. DATE
/U / 13
NAME`
`�'�I P/s/rC�f'� r
ADDRESS /v
SOLD Bx�- CASH C.O.D. CHARGE ON ACCT MDSE RETD. PAID OUT
• a �1 DESCRIPTION •
1 General Insect Control
2 Termite
3 Rodent Control
4 Special Service �oi JNC Y.5
5 3a ��I�. S C T 43
6
7
8
9
10
11
12 Pesticides Used
13 ��l
14
15
16
17
REC'D BY
Invoices unpaid beyond 30 days will be assessed at 1Y2% 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
coffection costs.Acceptance of goods and/or services establishes purchaser's acceptance of these terms.
RETURN'PINK COPY WITH PAYMENT
VOUCHER NO. WARRANT NO.
ALLOWED 20
Scat Pest Control
IN SUM OF $
P. O. Box 142
Westfield, IN 46074
$135.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
2201 I 193725 I 43-509.001 $135.00 1 hereby certify that the attached invoice(s), or
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
Th ay, r 013
Noe IWV%.-, %WV "-�M
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
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 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))
10/17/13 193725 $135.00
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
20
Clerk-Treasurer