HomeMy WebLinkAbout234215 07/01/2014 CITY OF CARMEL, INDIANA VENDOR: 358491
® _', ONE CIVIC SQUARE ARAB TERMITE & PEST CONTROL CHECK AMOUNT: $********80.00*
4 CARMEL, INDIANA 46032 4035 MILLERSVILLE ROAD CHECK NUMBER: 234215
9M�TON Lam,? INDIANAPOLIS IN 46205 CHECK DATE: 07/01/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1207 4350100 158871 80.00 BUILDING REPAIRS & MA
SEE A BUG
ARAB TERMITE .& PESTPONTROL, INC
...CALL
INDIANAPOL18 (317) 545-1275- GREENWOOD-, -.(317) 888-1999,;
8 D 8 D3 4035 MILLERSVILLE ROAD ANDERSON (765) 642-4208,1_ ��,
D INDIANAPOLIS, IN 46205 MARION (765) 664-6812
American Owned and Operated Since 1929 wwwseeabugipnet MUNCIE (765) 282-7600
Service Location: r 4
INVOICE [SERVICE TICKET P.O. No:
BROOKSHIRE GOLF CLUB
SERVICE DESCRIPTION CHARGES
12120 BROOKSHIRE PKWY
Previous Balance 80.00
CARMEL IN 46033
201-PEST CONTROL 80.00--
Phone-No: 846-7431
-;'
Customer No: 2001409 Sales Tax 0.00 A
Invoice No: 158871 Total Due 160.00
Date: 06/23/2014
SPECIAL INSTRUCTIONS
SEE KEN MILLER LOG BOOK,
"6,1
:
Name CLUB HOUSE,PRO-SHOP
MARCH-NOVEMBER
Phone No.
Street Address
City/State/Zip
My Name/Account No.
------------------------------
M terial Product EPA# Qty % COMMENTS A RECOMMENDATIONS
Invoice- 158871 Invoice: 158871 Invoice: 158871
Route No. 01 Technician's Name Dwight Han-fflton Technician's License Number
Time In 1-3Z7_"Timsnout PJI'31) Dat d 06/23/2 r' Services Completed Satisfae<RID �
y sign
Technician's Signature W Customer's Signature X
IV
------------------------------------------------- ----------------------------------------------- ---------—------------------------------------------------------------------
Service Location: Please tear off and send all payments to:
BROOKSHIRE GOLF CLUB ARAB Termite and Pest Control Inc. Payment Collected Date
12120 BROOKSHIRE PKWY 4035 Millersville Road
CARMEL IN 46033 Indianapolis, IN 46205 'Pd 0 Cash 0 Check#
Tech Signature
Customer No: 2001409
Invoice No:, 158871 Total This Invoice: 80.00
Past Due Balance: 80.00
Date: 06/23/2014
Billing Phone No: 846-7431 PAUL BLOC -,TWal Due: 160.`00
BROOKSHIRE GOLF CLUB This bill is due and payable upon receipt.
A service charge of 11/2% per month will be
12120 BROOKSHIRE PKWY' charged on accounts past 30 days.
s.
,
Al
CARMEL-` -IN 46033 RETURNED-CHECKS WILL-INCUR-A FEE.
06/18/2014
ATPG-05-0412
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))
06/23/14 158871 Pest Control $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
20
Clerk-Treasurer
VOUCHER NO. WARRANT NO.
ALLOWED 20
Arab Termite and Pest Control Inc.
IN SUM OF $
4035 Millersville Road
Indianapolis, IN 46205
$80.00
ON ACCOUNT OF APPROPRIATION FOR
Brookshire Golf Club
PO#/Dept. INVOICE NO. I ACCT#/TITLE AMOUNT Board Members
1207 I 158871 I 43-501.00 I $80.00 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
Monday, June 23, 2014
Director, Brookshire olf Club
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund