HomeMy WebLinkAbout238756 11/05/14 CITY OF CARMEL, INDIANA VENDOR: 358491
ONE CIVIC SQUARE ARAB TERMITE& PEST CONTROL CHECK AMOUNT: $********80.00*
CARMEL, INDIANA 46032 4035 MILLERSVILLE ROAD CHECK NUMBER: 238756
INDIANAPOLIS IN 46205 CHECK DATE: 11/05/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1207 4350100 170013 80.00 BUILDING REPAIRS & MA
SEEABUG: AR
ARTERMITE & PESTCO:�VTROL INC:
...CALL
INDIANAPOLIS (317) 545-1275 GREENWOOD . (317)oA888-1999
4035 MILLERSVILLE ROAD ANDERSON (765)"642-4208
INDIANAPOLIS, IN 46205 MARION (765) 664-6812
American Owned and Operated Since 1929 www.s'eeabug.net - MUNCIE (765) 282-7600
Service Location: ,INVOICE / SERVICE TICKET P.O. No:
BROOKSHIRE GOLF CLUB
12120 BROOKSHIRE PKWY SERVICE DESCRIPTION CHARGES
p
Previous Balance0:00�
CARMEL IN 46033
201-PEST CONTROL 80.00
Phone No: 846-7431
Customer No:--- Sales Tax
0 00
_-2001409.
Invoice No: 170013 160.00
Total Due
Date: 10/27/2014
SPECIAL INSTRUCTIONS
' Refer - ' SEE`KEN.MILLER LOGBOOK,
CLUB HOUSE,PRO-SHOP
Name I MARCH-NOVEMBER
Phone No. ;
r r
Street Address ;
City/State/Zip
My Name/Account No.
r r
r r
----------------------------------------
Material/ Product EPA# Qty % COMMENTS AND RECOMMENDATIONS
�: - ;✓" %moi - 3- Y
Invoice: 170013 Invoice: 170013 Invoice: 170013 >5
Route No. 01 Technician's Name Dwight Hamilton
Technician's License Number
__Time In %"� "C' Tim ut �_r D te/ _Oiw2fl4 S rvices ompleted Satisfac olil (sign belq )
Technician's Signature ,�+ti� �. Customer's Si nature
_---- . ---------------------- - - -------- ------------------------------------------------------------------------------------- - - -------------____------------------------------------_-
SerVICe Location: Please tear off and send all payments to: s
BROOKSHIRE GOLF CLUB ARAB Termite and Pest Control Inc. Payment Collected Date
'12120 BROOKSHIRE PKWY 4035 Millersville Road
CARMEL IN 46033 Indianapolis, IN 46205 Pd ❑ Cash ❑ Check#
Tech"Signature
Customer No: " 2001409
Invoice No:
170013 Total This Invoice: 80.00
Date: 10/2-W2044— Past Past Due Balance:
Billing Phone No:
846-7431 PAUL BLOC 519tal Due: 160:00
BROOKSHIRE GOLF CLUB This bill is due and payable upon receipt. i
Aservice h r e of 11/2
per month will
be
12120 BROOKSHIRE PKWY charged on accounts past 30 days.
CARMEL IN 46033 RETURNED CHECKS WILL INCUR A FEE.
10/21/2014
ATPC-05-0412
jj
VOUCHER NO. WARRANT NO. f
D
Arab Termite and Pest Control Inc. ALLOWE20
IN SUM OF $
4035 Millersville Road /
Indianapolis, IN 46205
$80.00
ON ACCOUNT OF APPROPRIATION FOR
Brookshire Golf Club
O#/Dept. INVOICE NO. ACCT#/TITLE I AMOUNT Board Members
1207 j 170013 43-501.00 j $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
Friday, October 31, 2014
Director, Brooks ' Golf Club
Title
Cost distribution ledger classification if I
claim paid motor vehicle highway fund
i
rescribed by State Board of Accounts City Form No.201 (Rev.1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
n invoice or bill to be properly itemized must show: kind of service,where performed,dates service rendered,by
hom, rates per day, number of hours, rate per hour, number of units, price per unit,etc.
Payee
Purchase Order No.
Terms
Date Due
nvoice Invoice Description Amount
Date Number (or note attached invoice(s)or bill(s))
10/28/14 170013 Pest Control $80.00
hereby certify that the attached invoice(s), or bill(s), is(are)true and correct and I have audited same in accordance
ith IC 5-11-10-1.6
, 20
Clerk-Treasurer