HomeMy WebLinkAbout237773 10/08/14 y' �Ap" CITY OF CARMEL, INDIANA VENDOR: 358491
i; d '1 ONE CIVIC SQUARE ARAB TERMITE& PEST CONTROL CHECK AMOUNT: $********80,00*
a4 CARMEL, INDIANA 46032 4035 MILLERSVILLE ROAD CHECK NUMBER: 237773
'M,��oN,�. INDIANAPOLIS IN 46205 CHECK DATE: 10/08/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1207 4350100 166972 80.00 BUILDING REPAIRS & MA
C
Pit :zi
SEE ABUG ARAE TERMITE & PEST CONTROL, INC.
INDIANAPOLIS (317) 545-1275 GREENWOOD (317) 888-1999
p 4035 MILLERSVILLE ROAD ANDERSON (765)6424208, `
INDIANAPOLIS, IN-46205 MARION (765).664-6812
't. Amerlccn`Owne'd and Operated Since 1929 www.seeabug.net MUNCIE . (765)282-7600. .
Service Location:
BROOKSHIRE GOLF CLUB INVOICE / SERVICE TICKET P.O. No:,
12120 BROOKSHIRE PKWY SERVICE DESCRIPTION CHARGES.
Previous Balance 8000
CARMEL IN 46033 W� �-=�
201-PEST CONTROL 80'.00
PhOne' NO: 846-7431
Sales Tax —0.00
CUStOIIh@r:NO:__ 2001409 . , ti _:
166972
Invoice No:, Total Due 1160.00,'
Dater 09/22/2014
SPECIAL INSTRUCTIONS
Friend- $25 Refer a SEE KEN MILLER LOG BOOK,
CLUB HOUSE,PRO-SHOP
:Name MARCH-NOVEMBER
,Phone. No. ,
;StreetAddress '
City/State/Zip '
My Name/Account.No:
- - - - - - - - - - - - - - - - - - - -
M Wial/Product EPA# Qty % COMMENTS AND,RECOMMENDATIONS
I�
Invoice. 166072 Invoice: 166972 Invoice: 1669721
Route.No. 01 Technician's Name Dwight Hamilton Technician's License Number.
Time In `��7 Time6uit j� Dae 0 ,I2�2014� �Sery escomplete�atisfact�'I's
ign belo
Technician's Signature �/6ustomer's Signature X
- ---- -
Service Location'... Please tear off and send all payments to:
BROOKSHIRE GOLF CLUB
ARAB Termite and Pest Control Inc. Payment Collected Date
s!1.12120 BROOKSHIRE PKWY 4035 Millersville Road
' 'CARMEL IN 46033 Indianapolis, IN 46205 Pd ❑ Cash. ❑ Check'#
Customer No:
2001409.
Tech-Signature
Invoice No: 166972 Total This Invoice: 80.00
Date: 0g/Q40.1.4- % 2�- `� / Past Due Balance:.
BIIIInQ Phone NO: 846-7431 PAUL BLOC metal Due: :
BROOKSHIRE GOLF CLUB This bill is due and payable upon receipt.,
A service charge of 1'/2% per month will be
12120 BROOKSHIRE PKWY charged on accounts past 30 days.'
CARMEL IN 46033
RETURNED CHECKS WILL INCUR AFEE.
09/17/2014 -
VOUCHER NO. WARRANT NO.
ALLOWED 20
Arab Termite and Pest Control Inc.
IN SUM OF$
4035 Millersville Road
Indianapolis, IN 46205
$80.00
ON ACCOUNT OF APPROPRIATION FOR
Brookshire Golf Club
PO#/Dept. INVOICE NO. I ACCT#/TITLE AMOUNT Board Members
1207 I 166972 I 43-501.00 I $80.00 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
Tuesday, September 30, 2014
Director, Brookshire C161f Club
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))
09/22/14 166972 Pest Control $80.00
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