HomeMy WebLinkAbout2;38811 10/21/14 CITY OF CARMEL, INDIANA VENDOR: 358491
ONE CIVIC SQUARE ARAB TERMITE& PEST CONTROL CHECK AMOUNT: $**......30.00*
CARMEL, INDIANA 46032 4035 MILLERSVILLE ROAD CHECK NUMBER: 238311
INDIANAPOLIS IN 46205 CHECK DATE: 10/21/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4350900 168182 30.00 OTHER CONT SERVICES
^y^� SEEAB ARAB TERMITE & PEST ,C0'NTR0L � INC.
1717 .CALLL �� ,
INDIANAPOLIS (317) 545-1275 GREENWOOD (317)88871999
PAR= 4035 MILLERSVILLE ROAD ANDERSON (765)642-4208
INDIANAPOLIS, IN 46205 MARION (765)664-6812
American Owned and Operated Slnee 1949 www.seeabug.net MUNCIE (765)282-7600
Service Location:
CARMEL FIRE DEPT#44 INVOICE / SERVICE TICKET P.O. No: 12502
-
503SERVICE DESCRIPTION CHARGES
2 131 ST MAIN ST)
Previous Balance p 30.00
CARMEL IN 46032
201-PEST CONTROL 30.00
Phone No: 571-2632
CustomerN0: 2001 132 Sales Tax 0.00
,
Invoice No: 168182
Total Due 60.00
;Date: 10/08/2014
SPECIAL INSTRUCTIONS
Friend ***DO NOT LEAVE INVOICE***
' PO#24198
Name SIGN LOG BOOK
Phone No. ENTRANCES, KITCHEN, BREAK ROOM, RR, DINING,OTHER AREAS UPON
;Street.Address REQUEST
City/State/Zip '
,My Name/Account No.
• - - - - - - - - - - - - - - - - - - - -
Material./-Product EPA# Qty % COMMENTS AND RECOMMENDATIONS
Invoice: 168182 Invoice: 168182 Invoice: 168,1/822-- `/
Route No. 01 Technician's Name Dwight Hamilton Technician's License Number
Time In 3f Time Out 1/'/1 Date 1•,0/08/2014Services Completed Satisfactorily(sign below)
Technician's Signature �,,�ustomer's Signature X
:--------------- - - - ._. _... ......._._-._.
Service Location:
Please tear off and send all payments to:
CARMEL FIRE DEPT#44 ARAB Termite and Pest Control Inc. Payment Collected Date
' 5032 131 ST(MAIN.ST) 4035 Millersville Road
.`CARMEL IN 46032 Indianapolis, IN 46205 Pd ❑ Cash ❑ Check#
Tech-Signature
ustomer No: 2001132
voice No: 168182 Total This Invoice:C 30.00 ;
ate: 10/08/2014 Past Due Balance:
`=—30'0.6
(ling..Phone No: a' 571-2632 GARY CART RTotal Due: 60.00
CITY OF CARMEL FIRE DEPT This bill is due and payable upon receipt.-
A service charge of 1'/z% per month will be
2 CARMEL CIVIC SQUARE. ' charged on accounts past 30 days.
CARMEL IN 46032 RETURNED CHECKS wttL INCUR AFEE-
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))
168182 Sta. 44 $30.00
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
Arab Termite & Pest Control, Inc.
IN SUM OF $
4035 Millersville Road
Indianapolis, IN 46205
$30.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO#/Dept. INVOICE NO. ACCT#!TITLE AMOUNT Board Members
1120 168182 43-509.00 $30.00 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 exceptOCI 2- 0 7094
Fire Chief
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund