228477 1 /28/2014 CITY OF CARMEL, INDIANA VENDOR: 00350787 Page 1 of 1
s ONE CIVIC SQUARE CIRCLE CITY PEST CONTROL CO
CARMEL, INDIANA 46032 5747 N POST ROAD CHECK AMOUNT: $240.00
INDPLS IN 46216 CHECK NUMBER: 228477
CHECK DATE: 1/28/2014
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 208101 80 . 00 OTHER EXPENSES
601 5023990 208109 80 . 00 OTHER EXPENSES
601 5023990 208170 80 . 00 OTHER EXPENSES
Circle City Pest Control
5747 N Post Road
Indianapolis, In 4627.6
317-547-1.308 * Fax 545-1093
Paula Williams
BILLING Carmel Utilities
ADDRESS 3450 W 131st St.
Westfield IN 46074 INVOICE NO. 2081.097q
ACCOUNT NO. 317-571-264.6
III Carmel Utilities LOCATION NO. 1
PROPERTY 3450 W 131st 3t. SERVICE DATE / /• )J (�/
ADDRESS Westfield IN 46074 TELEPHONE(S) ( /
MAP LOCATION /
Quarterly
LAST SERVICE DATE 1.0/22/2013
SERVICETYPE: Pest Qua rte rly CUSTOMER PO NO.
ROUTE/DIVISION 3 / 0
DIRECTIONS
& BALANCE FORWARD 80.00 SERVICE AMOUNT 8 0. ""{�0
NOTES (/ ,�
SALES TAX � '"r� ""n
TOTAL DUE 80.00
Target Pest to control and service notes:
lQ�
TECHNICIAN'S SIGNATU : CUSTOMER'S SIGNATURE:
12/30/2013 CUSTOMER'S C Y - -
Circle City Pest Control
5747 N Post Road
Indianapolis, In 4621.6
317-547--1308 * Fax 545--1093
Paula Williams
BILLING Carmel Utilities
ADDRESS 3450 W 131st St. ._f�_..
Westfield IN 46074 INVOICE NO. 208170
ACCOUNT NO. 31.7-571-264E
Contact: Ken 750-3564 LOCATION NO.
PROPERTY Carmel Utilities SERVICE DATE
ADDRESS 4915 E 106th St. TELEPHONE(S) /
Carmel IN 460733 MAP LOCATION
Quarterly
�
LAST SERVICE DATE 1.0/22/2013
SERVICE TYPE: Pest Qua rte rly CUSTOMER PO NO. (�
ROUTE I DIVISION
DIRECTIONS
& BALANCE FORWARD 80 .00
SERVICE AMOUNT
NOTES SALES.TAX 0.00
TOTAL DUE 80.00
Target Pest to control and service notes: _
-------------------------------f
------------------
---------------------- --- - - ------------------
------------------- ----- -- ------------------TECHN CIAN'S S GNAT R CUSTOMER'S SIGNATU
12�30J2013 CUSTOMER'S op
`
Circle City Pest Control
5747 N Post Road
Indianapolis , In 4.621.6
317-547-1308 * Fax 545-1.099
Paula Williams
BILLING Carmel Utilities
y
ADDRESS 3450 W . 31st St. .. _
Westfield IN 46074 INVOICE NO 208101.
ACCOUNT NO. 317-571-264F-1
Contact Jerry 716-3909/Ken 460-4717 LOCATION NO. 2
PROPERTY Water Treatment Building SERVICE DATE 111- 71(
ADDRESS 5484 E 126th St. TELEPHONES) /
Carmel IN 46033 MAP LOCATION 10/22/201-3//--77
LAST SERVICE DATE ^I 0/22/207-'3
SERVICETYPE: Pest Quarterly CUSTOMER PO NO.
rodent and general pest control. ROUTE,DIVISION 3 / 0
DIRECTIONS
& BALANCE FORWARD 80.00(�
SERVICE AMOUNT 0 0
NOTES (�
SALES TAX (��
TOTAL DUE 80,00
Target Pest-to-controT and service notes-
------------------------- --- - - - -- -- ----------------------
-------------------- ----- -- -- -- -- -----------------------
------------------ ------ - -- - -- --------------------------
TECHNICIAN'S SIGNAT CUSTOMER'S SIGNATURE: {Y
12/00/2 CUSTOMER'S C PY _ _
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 1/18/2014
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
1/18/2014 208109 $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
VOUCHER # 133856 WARRANT # ALLOWED
350787 IN SUM OF $
CIRCLE CITY PEST CONTROL CO
5747 N. Post Road
INDIANAPOLIS, IN 46216
I
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
i
r
Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
208109 01-6360-06 $80.00
DD'��tZt' 01.0 ,65
ao�Ipl
it
Voucher Total $4Q-
Cost distribution ledger classification if
claim paid under vehicle highway fund