HomeMy WebLinkAbout232984 5 /28/2014 �T`/ ,�� CITY OF CARMEL, INDIANA VENDOR: 358491
1 ONE CIVIC SQUARE ARAB TERMITE& PEST CONTROL CHECK AMOUNT: $********75.00*
f;. CARMEL, INDIANA 46032 4035 MILLERSVILLE ROAD CHECK NUMBER: 232984
M,�yoN.�` INDIANAPOLIS IN 46205 CHECK DATE: 05/28/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1093 4350100 154984 75.00 BUILDING REPAIRS & MA
SCALLG y4RAB.TERMITE & PEST CONTROL, INC.
INDIANAPOLIS, 317 545-1275 GREENWOOD 317 888-1999
( ) ( )
4035 MILLERSVJLLE ROAD ANDERSON (765) 642-4208
INDIANAPOLIS,'IN 46205 MARION (765) 664-6812.
American Owned and Operated Since 1929 www.seeabug hbt MUNCIE (765) 282-7600
Service Location:
INVOICE 1 SERVICE TICKET P.O. No: ;
MONON,CENTER PARI{ -
SERVICE DESCRIPTION CHARGES
1235 CENTRAL PARK E ;. I
1.S.Q.0.0__
Previous Balance i`+ )
CARMEL IN 46032
201-PEST CONTROL 75.00
rPhone No: 848-7275 573-5254
s
22001347 Sales Tax 0.00
Customer No:
Invoice No: 154984 .
Total Due -- 225.00
Date: 05/13/2014
SPECIAL INSTRIUCTIONS
LEAVE INVOICE
Name - — -- - LOGBOOK - - --
,Phone No. ,, w. a
Street Address MAY
0 2014
City/State/Zip �b _ LI- 35c)10
My Name/Account No.
BY:
Material/ Product EPA# iQty % COMMENTS AND RECOMMENDATIONS
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Invoice: 154984 Invoice: 154984 Invoice: 154984
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Route No.. 09 Technician's Name Tiecoura Traore I ' Technician's License Number _9A �t
" Time In r r 2Time Out Date 05/13/2014 Services Completed Satisfactorily�si n below)
Technician's Signature G s Customer's Signature X'' ;
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Service Location: - --
ir . Please tear off and send all payments to:
i MONON CENTER PARK ARAB Termite and PestControl Inc.
Payment Collected Date
1235 CENTRAL:PARK E
4035 Millersville Road's �
CARMEL IN 46032 Indianapolis, IN 46205; Pd ❑ Cash ❑ Check#
Tech Signature
Customer No: 2001347 -
Invoice No: . -
154984 Total This Invoice: 75.00
Date:
05/13/2014 Past Due Balance:
Total Due: 22.5.,0.0
Billing Phone No: 848-7275 573-5254 i,
ro
?` t This bill is due and payable upon receipt.
' MONON CENTER PARK
A service charge of 11/2% per month will be
1235 CENTER PARK E charged on accounts past 30 days.
' CARMEL IN 46032 RETURNED CHECKS WILL INCUR A FEE.
`” 05/07/2014
r,.- ATPC-05-0412
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
5/13/14 154984 Pest Control MCC $ 75.00
Total $ 75.00
1 hereby certify that the attached invoice(s),or bill(s)is(are)true and correct and I have audited same in accordance
with I C 5-11-10-1.6
20_
Clerk-Treasurer
I
k
Voucher No. Warrant No.
i
Allowed 20
358491 Arab Termite & Pest Control, Inc.
4035 Millersville Rd.
Indianapolis, IN 46205 + In Sum of$
I
$ 75.00
I
ON ACCOUNT OF APPROPRIATION FOR
109 Monon Center
I
l
PO#or. Board Members
Dept#
INVOICE NO. ACCT#/TITLE AMOUNT
1093 154984 4350100 $ 75.00 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
i
1
22-May 2014
Signature
$ 75.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund