HomeMy WebLinkAbout239678 12/03/14 (9,
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: 239678
INDIANAPOLIS IN 46205 CHECK DATE: 12/03/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1207 4350100 172343 80.00 BUILDING REPAIRS & MA
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� ARAB TERMITE & PEST CONTROL INC. ,
...CALL INDIANAPOLIS (317) 545-1275 GREENWOOD (317) 888-1999
4035 MILLERSVILLE ROAD ANDERSON (765) 642-4208.
INDIANAPOLIS, IN 46205 MARION (765) 664-6812
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American Owned and Operated Since 1929 www.seeabug.net MUNCIE .(765) 282-7600
Service Location:
INVOICE / SERVICE TICKET P.O. No:
BROOKSHIRE GOLF CLUB
SERVICE DESCRIPTION CHARGES
12120 BROOKSHIRE PKWY
Previous Balance Ov00�,
CARMEL IN 46033
201-PEST CONTROL \a� 80.00
Phone No: 846-7431 ' \(-j
Customer No: 2001409,. Sales Tax o, v O.OQ
Invoice,_No: 172343
Total Due .160.00
Date: 11/24/2014
SPECIAL INSTRUCTIONS
$25 Ref�r a Friend $25
SEE KEN MILLER LOG BOOK,
Name CLUB HOUSE,PRO-SHOP
r MARCH-NOVEMBER
Phone No.
Street Address �! ,"
City/State/Zip '-
My Name/Account No.
--------------------------------------
Mmt rial/ Product EPA# Qty % COMMENTS
}�(AND�RECOMMENDATIONS
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Invoice: 172343 Invoice: 172343 Invoice: 172343
Route No. 01 Technician's Name Dwieht Hamilton Technician's License Number �l
Time In Tirde Out -7,,9 D'a a 11/24/2014 Services Completed Sati f�actorily (sign bel/wf
Technician's Signature ✓1 Customer's Signature
Cr / r
Service Location: Please tear off and send all payments to:
BROOKSHIRE GOLF CLUB ARAB Termite and Pest Control Inc. Payment Collected Date
"41:20 BROOKSHIRE PKWY 4035 Millersville Road
Pd ❑ Cash ❑ Check#
s�";rRMEL IN 46033 Indianapolis, IN 46205
t Tech Signat re
Customer No: 2001409
Total This Invoice: woo
Invoice No: 172343
Date: 11/24/2014 Past Due Balance: 80.00
Billing Phone No: 846-7431 PAUL BLOC OTPP.tal Due: 160.00
BROOKSHIRE GOLF CLUB This bill.,is due and payable upon receipt.
A service charge 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.
11/12/214_-.-:. - ATPC-05-0412,..-..''y
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. ACCT#/TITLE AMOUNT
Board Members
1207 I 172343 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, November 25, 2014
Director, Brookshi Golf Club
Title
i
Cost distribution ledger classification if
claim paid motor vehicle highway fund
I
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))
11/24/14 172343 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