HomeMy WebLinkAbout238989 11/11/14 9,%'���"� CITY OF CARMEL, INDIANA VENDOR: 358491
�' ONE CIVIC SQUARE ARAB TERMITE&PEST CONTROL CHECK AMOUNT: $*******125.00*
INDIANAPOLIS CARMEL, INDIANA 46032 4035 MILLERSVILLE ROAD CHECK NUMBER: 238989
+''�rsr; INDIANAPOLIS IN 46205 CHECK DATE: 11/11/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1093 4350100 170104 75.00 BUILDING REPAIRS & MA
1125 4350100 170453 50.00 BUILDING REPAIRS & MA
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^^ SEE ABUG0 � ARAB TERMITE & PEST CONTROL, .INC: " n
...CALL INDIANAPOLIS 317 545`,1275 GREENWOOD 317 888-1999:;,=>
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4035 MILLERSVILLE ROADa ANDERSON (765) 642-4208„
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INDIANAPOLIS, IN 46205`:! MARION (765) 664=6812
American Owned and Operated Since 1929 .;.,www.seeabug.nat r�: ": MUNCIE (765) 282-7600 ';�
Service Location: �-� - - - r
INVOICE!lERVICE TICKET P.O. No: k1
MONON CENTER PARK
SERVICE DESCRIPTION CHARGES
1235 CENTRAL PARK E
Previous Balance r-r150 00
CARMEL IN 46032
201-PEST CONTROL ff 75.00 i'
Phone N0: 848-7275 573-5254 OCT.11 10.4
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Sales Tax 0.00 U`
Customer No: 20013 7 BY: y
.Ylnvoice No: 225.00
Total Due r,,g
Date: r,. 10/28/2014
l SPECIAL INSTRUCTIONS y'
end LEAVE INVOICE
' -LOO BOOK-
Name . �JVY 6( Ac --
Phone No. l�V�i'TNY
Street Address v
City/State/Zip
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My Name/Account No. loq�) 10 Ds
--- ---------------------------------
Material/ Product EPA# Qty % COMMENTS AND RECOMMENDATIONS, =;
�JCs
Invoice: 170104 'Invoice: 170104 Invoice: 170104 '
Route No. 09 Technician's Name Tiecoura Traore Technician's License Number
Time In Time Out �' Date 10/28/2014 Services Completed Satisfactorily(�j'-n below) =' l
Technician's Signature 1'C1/�k�� Customer's Signature X � 6 ? �� J
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Service-Location:
Please tear off and send all payments to: "
MONON CENTER PARK
ARAB Termite and Pest Control Inc.
C_ Paym�etuCollected Date .
1235.CENTRAL PARK E 4035 Millersville Road ✓ j i
j' CARMEL IN 46032 Indianapolis, IN 46205 Pd ❑ Cash O Check#
Tech Signature
Customer No: 2001347
Invoice.No: 170104 Total This Invoice: 75.'00
Date:
10/28/2014 Past Due Balance: -150:00
848-7275 573-5254 Total Due: 225.00
Billing Phone No: _
MONON CENTER PARK This bill is due and payable upon receipt.
A service charge of 11/2% per month will.be
1235 CENTER PARK E charged on accounts past 30 days.
CARMEL IN 46032 RETURNED CHECKS WILL INCUR A FEE.
10/21/2014
4,ATPC-05-0412':',:Fi
^ ^ SEE A BUG
AB TERMI & PEST CONTROL, INC.
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NDIANAPOLIS (83, 17) 545-12 5 GREENWOOD (317) 888-1999
r" MILLERSVILLE"ROAD ANDERSON (765) 642-4208
NDIANAPOLIS, IN 46205 MARION (765) 664-6812
'. American owned and operated Sin=e 1929 w.seeabug.ret' MUNCIE (765) 282-7600
_Service Location:
CARMEL CLAY PARK RECREATION INVOICE ICE TICKET P.O. No:
SERVICE DESCRIPTION CHARGES
1411 E 116TH ST
Previous Balance 0.00
CARMEL . IN 46032
5'~ �.
r,= 201-PEST CONTROL
RECEIVED 50.00
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Phone No: 317-573-4026
Saes Tax
4202759
%0V 0,4 20% 0.00
<.' Customer No:
Invoice No: 453 4'
1. "Total Due 50.00
Date: 11/03/2014
SPECIAL INSTRUCTIONS
Refer ' GENERAL PEST CONTROL IN&;AROUND MAIN
' Nlit' ame — — _ -BUILDING AND-ATTACHED-GARAGE
Phone No. Cmf Y9 AO
Street Address ;
City/State/Zip
My Name/Account No.<=..-.
'.p
Material/ Product EPA# Qty % COMMENTS AND RECOMMENDATIONS
,;;` _ _
Invoice: 170453 Invoice: 170453 Invoice: 170453
Route No. 09 Technician's Name Tiecoura Traore _ Techni�an's License Number
Time In �.w' Time Out d A t Date 11/03/2014 Services Completed Satisfactorily (sign below)
Technician's Signature �e!14r F .Customer's Signature X
Service-Location:
Please tear off and send all payments to: - -—
`,' CARMEL CLAY PARK RECREATIONARAB Termite and Pest Control Inc. Payment Collected Date
"1411 E 116TH ST 4035 Millersville Road;,,,.,,
,:_: ARMEL IN 46032 Indianapolis, IN 46205_
P ❑ Cash ❑ Check#
Tech Signature
Customer No: 4202759
50.00
Invoice No: 170453 Total This Invoice:
� 11/03/2014 Past Due.Balance: 0.00
Date:
Billing Phone No:
317-573-4026 Total Due: 50.00
? ` CARMEL CLAY PARK RECREATION This bill is due and payable upon receipt.
A service charge of 11/2% per month will be
charged on accounts past 30 days.
1411 E 116TH ST
CARMEL IN 46032 RETURNED CHECKS WILL INCUR A FEE.
I�';'> 10/28/2014
ATPC-05-0412
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
10/28/14 170104 Pest Control MCC $ 75.00
11/3/14 170453 Pest Control AO $ 50.00
Total $ 125.00
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
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Voucher No. Warrant No.
Allowed 20
358491 Arab Termite & Pest Control, Inc. l
4035 Millersville Rd.
Indianapolis, IN 46205 1 1 In Sum of$
I
$ 125.00
ON ACCOUNT OF APPROPRIATION FOR
101 General Fund/109 Monon Center
PO#or
Dept
INVOICE No. ACCT#/TITL AMOUNT Board Members
Dept#
1093, 170104 4350100 $ 75.00 1 hereby certify that the attached invoice(s), or
1125 170453 4350100 $ 50.00 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
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6-Nov 2014
A
s.
Signature
$ 125.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
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