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