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HomeMy WebLinkAbout236121 08/19/14 (9, CITY OF CARMEL, INDIANA VENDOR. 358491 ONE CIVIC SQUARE ARAB TERMITE& PEST CONTROL CHECKAMOUNT: $********76.00* CARMEL, INDIANA 46032 4035 MILLERSVILLE ROAD CHECK NUMBER: 236121 INDIANAPOLIS IN 46205 CHECK DATE: 08/19/14 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4350900 163392 30.00 OTHER CONT SERVICES 1120 4350900 163393 46.00 OTHER CONT SERVICES sEEABUG ' ARAB TERMITE &. PEST. CONTROL, INC. ..:CALL AC12INDIANAPOLIS _(317) 545-1275 GREENWOOD,. 317 888-1999 4035 MILL•ERSVILLE ROAD ANDERSON (765)642-4208 INDIANAPOLIS';. IN 46205 MARION (765)664-6812 Amerlcari Ownei!and Opewtetl Since 7929 www.seeabug.net MUNCIE (765)-282-7600 _ Service Location: 12502 CARMEL:FIRE DEPT#45 INVOICE / SERVICE TICKET, -RO. No: 10701 N COLLEGE AVE STE D SERVICE DESCRIPTION CHARGES" Previous Balance 30.00 Indianapolis IN 46280 -5 201-PEST CONTROL30.00 Phone No: .:818-3400 ;Customer No: ` 2001133 Sales Tax '0.00 Invoice NO: 163392 60.00 " Total Due Date: 08/1'1/2014 SPECIAL INSTRUCTIONS Friend1 $25 Refer a -**D0_NQT LEAV_E�iIVVQICE*** PO#24198 S16N LOG BOOK ,Phone.;No. I ENTRANCES,KITCHEN,BREAK ROOM, ;Street:Address ', RR;FOOD STORAGE,DINING,OTHER :CitylS4atelZip I AREAS UPON REQUEST tMy'Name/Account No. I I - - - - - - - - - - - - - - - - - - - - 7 Material. - - - - - - - - - - - - - Material./Product EPA# Qty % COMMENTS AND RECOMMENDATIONS Invoice: 163392 Invoice: 163392 Invoice: 163392 Route No. 01 Technician's Name Dwight Hamilton Technician's License umber / Time In �.5� Tinie O't D e 0$/11/2014 Services Completed Sati'sfac o it (sign b 1G1rv) Technician s;Signature L', '1 Customer's Signature X 1L SerVICe LOCatl011. Please tear off and send-all payments to CARMEL FIRE DEPT#45 ARAB Termite and Pest Control Inc. Payment Collected nate` 4 10701 N COLLEGE AVE STE D- 4035 Millersville Road I Pd E Cash ❑ Check# Indianapolis IN 46280 Indianapolis, IN 46205 ; e- Tech'Signature. Customer NO: 2001133' Inv6ice.No: 163392 Total This Invoice; 30.00, r 08/11/2014 Past Due`Balance. 30 00 Date Billet Phone.No. . 81s 3400:: GARY ca1tTfotal Due 60 00 9 CITY OF CARMEL FIRE DEPT This bill is due and payable upon.receipt. A service charge of 1'/2% per,month will be. , 2 CARMEL CIVIC SQUAREcharged on accounts past 30 days. CARMEL IN 46032 RETURNED CHECKS WILL INCUR A FEE.. 08/05/2014 ^ ^ SEEABUG ARAB TERMITE & PEST CONTROL,. INC. :CALL �. INDIANAPOLIS. (317) 545-1275 GREENWOOD (317)888-1999 4035 MILLERSVILLE ROAD ANDERSON (765)642-4.208, INDIANAPOLIS, IN 46205 MARION (765)664-6812 Am6rleofi Owned and Operated Since ,9z- www.seeabug.net - MUNCIE (765).282-7600 Service Location: 12502 CARMEL FIRE DEPT HEADQUARTERS t INVOICE / SERVICE TICKET P.O. No- 2'CARMEL CIVIC SQUARE SERVICE DESCRIPTION CHARGES Previous Balance - ==46:OQ�"�= CARMEL IN . 46032 : 201-PEST CONTROL 46.00 571-2600 �°�� Phone No: Customer No: 2001129 Sales Tax 0.00 Inv-Ice No: 163393 92.00, . Total Due Date: 08/1.1/2014 SPECIAL INSTRUCTIONS Friend *,**DO NOT LEAVE INVOICE**_* PO#24198 Name SIGNLOG BOOK--GO TO 2ND FLOOR ADMIN SIDE ,Phone No.. ENTRANCES,KITCHEN,BREAK ROOM, ,Street Address RR,FOOD STORAGE,DINING AND OTHER AREAS' City/State/Zip t BE SURE TO DO BOTH SIDES OF FIREHOUSE "My Name/Account No. UPON REQUEST I I L — --— — — — — — — — — — — — — — — — — — J Material/Product EPA# Qty % COMMENTS AND RECOMMENDATIONS f Invoice: 163393 . Invoice: 163393 Invoice: 163393 Route:No. 01' Technician's Name Dwight Hamilton Technician's License Number r Time li � ,q f�� Tim Out P �' � D, to 08/11/201 1 Services.Completed Satisfactorily(sign below) Technkian's Signature ���'�/"�(/!f / Customer's Signature.X Service Location, ase tear of.and'send all payments to CARMEL FIRE DEPT HEADQUARTE)� B Termite and Pest Control Inc. Payment'.Collected Date CARMEL CIVIC SQUARE 4035 Millersville Road Pd E]'Cash ❑.Check# CARMEL IN . 46032 Indianapolis;, IN 46205 Tech Signature'. --• - °-Customer No: 20011,29 ` Lnvoic0 No: 163393 Total This Invoice: 46.00 ` 08/.11/2014 Past Due Balance. : - + Blllln Phone NO` 571-2600 571-2667:GA tal Due; 9 PAR= 1 CITY OF CARMEL FIRE DEPT This bill is due and payable,upon.receipt.` A service charge of 1'/z% per month wilir be 2 CARMEL CIVIC SQUARE charged on accounts past 30 days. CARMEL IN 46032 RETURNED CHECKS WILL INCUR A FEE. 08/05%2014 VOUCHER NO. WARRANT NO. ALLOWED 20 Arab Termite & Pest Control, Inc. IN SUM OF$ 4035 Millersville Road Indianapolis, IN 46205 $76.00 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO#/Dept. INVOICE NO. ACCT#!TITLE AMOUNT Board Members 1120 163392 43-509.00 $30.00 1 hereby certify that the attached invoice(s), or 1120 163393 43-509.00 $46.00 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 AUG 1 8 2014 Fire Chief Title Cost distribution ledger classification if claim paid motor vehicle highway fund 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)) 163392 $30.00 163393 $46.00 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