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Home My WebLink About232440 5 /13/2014 CITY OF CARMEL, INDIANA VENDOR: 358491 ONE CIVIC SQUARE ARAB TERMITE&PEST CONTROL CHECK AMOUNT: S*"**`*125.00* CARMEL, INDIANA 46032 4035 MILLERSVILLE ROAD CHECK NUMBER: 232440 + rroN ` INDIANAPOLIS IN 46205 CHECK DATE: 05/13/14 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1093 4350100 152845 75.00 BUILDING REPAIRS & MA 1125 4350100 154049 , 50.00 BUILDING REPAIRS & MA ^ SEE ABUG� B TER TE & PEST CONTROL, INC. CALL DI 'NAP LI 17 5 5-1275 GREENWOOD (317) 888- IN1999 A O S (3' . ) 4035 MILLERSVR AD ANDERSON (765) 642-4208 INDIANAPOLIS, I,N 46 05 MARION (765) 664-6812Pi= 2' lj :American Owned and Operated Since 1929 www.seeabug,het'. MUNCIE - (765),2182-7Q,0,0 Service Location: MONON CENTER PARK VOICE / SE =TICKET P.O. No: SERVICE DESCRIPTION CHARGES 1235 CENTRAL PARK E Previous Balance 75.00 i CARMEL IN 46032 _? 201-PEST CONTROL; 75.00.-. Phone No: 848-7275 573-5254 Customer No: 20013 Sales Tax f APR 2 6 ?094 o.00 '. Invoice No: 150.00 ,Total Due BY: Date: 04/22/2014 — w SPECIAL INSTRUCTIONS LEAVE;INVOICE LOG BOOK t Name t t Phone No. ; Street Address lQ3 ��✓v��(J ,.City/State/Zip ,1.My Name/Account No. r ------------------------------------- t r Material/ Product EPA# Qty % COMMENTS AND RECOMMENDATIONS 4,, RADW _�-„ _I /: f 1. - !/Ll.�. E/lCCI`C, '� ')- ) �C ,t ( r/1 i.�'i ?9 d1 t ` Invoice: 152845 Invoice: 152845 Invoice: 152845 Route No. 09 Technician's Name Tiecoura Traore Technician's License Number C Time In .� ' -�2 Time Out �d LI J Date 04/22/2014 Services Completed Satisfactorily(sign below) Technician's Signature Cis Customer's Signature XZ: V V' `. - -------------- - _ __ _ ----_--------_------------------------ - _... SerVICe LOCatlOrl: Please tear off and send all payments to: MONON CENTER PARK ARAB Termite and Pest Control Inc. Payment Collected Date ' 1235 CENTRAL PARK E 403.5 Millersville Road , CARMEL IN 46032 Indianapolis; IN 46205 Pdl��1��.' ❑ CashV3 Check# y Tech Signature Customer No: 2001347 Inv��ce No 152x45 Total This Invoice: 75.00 Past Due Balance: 75.00 "Deis. 04/22/2014 Billing Phone No: ,848-7275 573-5254 Total Due: 150.00 V This bill is due and payable upon receipt. MONON CENTER PARK ,, - A service charge of 11/2% per month will be charged on accounts past 30 days. 1235 CENTER PARKS.•_ CARMEL IIv 46032 RETURNED CHECKS WILL INCUR A FEE. . 04/15/2014 _ ATPC-05-0412` _ ^ ^ SEEABUGt ,. ` B TERMIT & PEST CONTROL, INC. CALL. �� zr INDIANAPOLIS. (317) 545-1 75 GREENWOOD (317) 888-1999 4035 MILLERSVILLE ROA ANDERSON (765) 642-4208 INDIANAPOLIS,, IN.4620 MARION (765) 664-6812 American Owned and Operated Since 1929,��• "-`-- www.seeabug.net "`. MUNCIE (765) 282-7600 Service Location. INVOI E TICKET P.O. No: CARMEL CLAY PARK RECREATION KRVICE DESCRIPTION : CHARGES 1411 E 116TH ST_ Previous Balance ' 50.00 CARMEL IN 46032 ry 201-PEST CONTROL 50.00 Phone No:, 317-573-4026 Customer No: 4202 Sales Tax Invoice NO: 154049 100.00 . Total Due Date: 05/05/2014 SPECIAL INSTRUCTIONS t25 GENERAL PEST CONTROL IN&AROUND MAINF. f Name - - —- BUILDING AND.ATTACHED GARAGE-_ A Phone No. Street Address ; City/State/Zip -X350/V0 My Name/Account No. --------------------------------------- Material / Product EPA# Qty % COMMENTS AND RECOMMENDATIONS j L14 :�` 1-':p , Invoice- 154049 Ihvoice7 154049. Invoice: 154049 Route No. 09 Technician's Name Tiecoura Traoxe Technician's License Number Time In L Time Out Date 05/05/2014 Services Completed Satisfactoril (sign-below) -- ter- � k T,echnician's Signature n Customers Signature X ' _--------------------------- _—_ -- _. ---------------• - ----------------------------------------—------------------- — l Sel'vlce Location: Please tear off and send all payments to: CARMEL CLAY PARK RECREATIO-NARAB Termite and Pest Control Inc. payment Collected Date 1411 E'•1..16TH ST 4035 Millersville Road r CARMEL IN 46032 Indianapolis, IN 46205 Pd ❑ Cash 1p Check# Tech Signature 'r Customer No: 4202759 Total This Invoice: 50.00 Invoice No: 154049 Date: 05/05/2014 Past Due Balance: 50.00 Billing Phone No: 317-573-4026 Total Die: 100.00 This bill is due and payable upon receipt. 1 p CARMEL CLAY PARK RECREATION A service charge of 11/2% per month will be 1411E 116TH ST charged on accounts past 30 days. h CARMEL_ IN 46032 RETURNED CHECKS WILL INCUR A FEE. =3 r, .r 04/29/2014 ATPC-05-0412 �S ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice of 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. 358491 Arab Termite &.Pest Control, Inc. Date Due 4035 Millersville Rd. Indianapolis, IN 46205 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) PO# Amount 4/22/14 152845 Pest Control MCC $ 75.00 5/5/14 154049 Pest Control AO $ 50.00 Tota! $ 125.00 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 —, 20— Clerk-Treasurer Voucher No. Warrant No. Allowed 20 35849.1 Arab Termite & Pest Control, Inc. 4035 Millersville Rd. Indianapolis, IN 46205 In Sum of$ $ 125.00 ON ACCOUNT OF APPROPRIATION FOR i 101 General Fund/109 Monon Center PO#or. INVOICE NO. ACCT#/TITLE AMOUNT Board Members Dept# 1093 152845 4350100 $ 75.00 1 hereby certify that the attached invoice(s), or 1125 154049 4350100 $ 50.00 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 i 8-May 2014 i I Signature $ 125.00 Accounts Payable Coordinator Cost distribution ledger classification if J� Title claim paid motor vehicle highway fund I I