HomeMy WebLinkAbout234478 07/08/14 ��p" CITY OF CARMEL, INDIANA VENDOR: 358491
J�/ i!
j; �I ONE CIVIC SQUARE ARAB TERMITE&PEST CONTROL CHECK AMOUNT: $********75.00*
:9M 1,�; CARMEL, INDIANA 46032 INDIANAPOLIS 35 MILEVI LE AD CHECK NUMBER: 234478
�.o,; CHECK DATE: 07/08/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1093 4350100 159066 75.00 BUILDING REPAIRS & MA
^ ^ SEE ABUG ITE & PEST CONTROLINC•.
;` . ...CALL
NDIANAPOLIS>(317) 5-1275 GREENWOOD (317) 888-1999
35'MILLE RSVILLE AD ANDERSON (765) 642-4208
DIANAPOLIS, IN 46 05 MARION (765) 664-6812
American Owned and Operated Slnc 1929 w eeabug.net MUNCIE (765).282-7600
Service Location: JUN ® 2014
INV ICE / SERVICE TICKET P.O. No:
MONON,CENTER P SERVICE DESCRIPTION CHARGES
1235 CENTRAL PARK
Previous Balance 150.00
CARMEL IN 46032 6�f
201-PEST CONTROL
Phone No: 848-7275 573-5254
Customer No: 20013 Sales Tax
Invoice No: 066 225.00
Total Due
Date: 06/24/2014
SPECIAL INSTRUCTIONS
LEAVE INVOIC0 't",r`
'Name
LOG BOOK F��JT WNT
:. r
Phone No. ;
4-3"501
I �
;Street Address 1aq 3 — `r�"5i'J( D O
's 1 City/State/Zip
My Name/Account No.
"' ' ----------------------------------------
Material'/
-------------------------------------Material / Product EPA# Qty % COMMENTS AND RECOMMENDATIONS
tt Q� r` - A
p w f i + Y i I^r`1
.� �
., ff
f _ re 1
` auu Invoice: 159066 / Invoice: 159066
Route No. 09 Technician's Name Tiecnura Traere Technician's License Number 21, r
< Time In 6 v .' Time Out - e Date 06/24/2014 ,Services Completed Satisfactorily (sign below)
Technician's Signature Signature X
Service Location: Please tear off and send all payments to:
MONON CENTER PARK ARAB Termite and Pest'Control Inc. Payment Collected Date
1235 CENTRAL PARK E 4035 Millersville Road
CARMEL IN 46032 Indianapolis, IN 46205 Pd El Cash ❑ Check#
Tech Signature
Customer No: 2001347
Invoice No: 159066 Total This Invoice: 75.00
1-
Date: 06/24/2014 Past Due Balance: 150.00
.Billing Phone No: 848-7275 573-5254 Total Due: 225.00
f
i 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.
123.5,CENTER PARK E
CARMEL IN 46032 RETURNED CHECKS WILL INCUR A FEE.
06/18/2014
f". 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
6/24/14 159066 Pest Control MCC $ 75.00
Total Is 75.00
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
358491 Arab Termite&Pest Control, Inc.
4035 Millersville Rd.
Indianapolis, IN 46205 ,i In Sum of$
$ 75.00
i
ON ACCOUNT OF APPROPRIATION FOR 1,
i
109 Monon Center
I
PO#or .INVOICE NO. ACCT#/TlTLE AMOUNT Board Members
Dept#
1093 159066 4350100 $ 75.00 1 hereby certify that the attached invoice(s), or
j bill(s)is(are)true and correct and that the
I materials or services itemized thereon for
which charge is made were ordered and
received except
3-Jul 2014
I
Signature
$ 75.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund I
I
I
Iti