HomeMy WebLinkAbout236758 09/10/14 CITY OF CARMEL, INDIANA VENDOR: 358491
® 1 ONE CIVIC SQUARE ARAB TERMITE & PEST CONTROL CHECK AMOUNT: $ ...."75.00'
i•, ,?� CARMEL, INDIANA 46032 4035 MILLERSVILLE ROAD CHECK NUMBER: 236758
INDIANAPOLIS IN 46205 CHECK DATE: 09/10/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1093 4350100 164718 75.00 BUILDING REPAIRS & MA
SEE .BuG� ARA TERMITE & PEST CONTROL, INC.
...CALL.
INDIANAPOLIS (317) 545-1275 GREENWOOD (317)888-1999
4035 MILLERSVILLE ROAD - ANDERSON (765)6424208
INDIANAPOLIS, IN 46205 MARION (765)664=6812
PAR=
Amerlcan Owned and Operated Since 1929 www.seeabug.net MUNCIE (765)282-7600
Service Location:
MOIvoN CENTER PARK INVOICE / SERVICE TICKET P.O. No:
1235 CENTRAL PARK E SERVICE DESCRIPTION CHARGES
CARMEL IN, 46032Previous Balance 75.00
- . ,
201-PEST CONTROL AUG 7 �0�� [115.00
Phone No: 848-7275 573-5254
Customer NO: 2001347 Sales Tax _ BY: \•, 0.00
Invoice No: 164718
Total Due 150.00
Date: 08/26/2014
SPECIAL INSTRUCTIONS
Friend$25- Refer a LEAVE INVOICE
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Invoice: 164718 Invoice: 164718 Invoice: 164718
Route.No. 09 Technician's Name Tiecoura Traore Technician's License Number"
I Tim6.ln ?.'( J Time Out (I I .J Date 08/26/2014 Services Completed Satisfactorily(sign below)
Technician's Signature Customer's Signature X
----------------------------- ----------- - ---- ------- ---------- ------ ----------------- ---------- - - --------_----------=
Service Location: Please tear off and send alla ments to: -
MONON CENTER PARK i? y
ARAB Termite and Pest Control Inc. Payment Collected Date
k',1235 CENTRAL PARK�E, T 4035 Millersville Road , C� v
CARMEL IN 46032' Indianapolis, IN 46205,- Pd ❑ Cash ❑ Check#
Tech Signature
CUstorner,No: 2001347
164718 - Total This Invoice: 75.00
invoice No: -
Date:
08/26/2014 Past Due Balance: 75.00
Billing Phone NO: 848-7275 573-5254 Total Due: 15
0.00
MONON CENTER PARK This bill is due and payable upon receipt.
A service charge of 1'/2% per month will be
1235 CENTER PARK,E charged on accounts past 30 days.
CARMEL r IN 46032 RETURNED CHECKS WILL INCUR A FEE.
08/20/2014
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
8/26/14 164718 Pest Control MCC $ 75.00
Total $ 75.00
1 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 In Sum of$
$ 75.00
ON ACCOUNT OF APPROPRIATION FOR
109 Monon Center
PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept#
1093 164718 4350100 $ 75.00 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
4-Sep 2014
Signature
$ 75.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund