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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