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HomeMy WebLinkAbout239900 12/09/14 CITY OF CARMEL, INDIANA VENDOR: 358491 I ONE CIVIC SQUARE ARAB TERMITE& PEST CONTROL CHECK AMOUNT: $*--125.00' CARMEL, INDIANA 46032 4035 MILLERSVILLE ROAD CHECK NUMBER: 239900 INDIANAPOLIS IN 46205 CHECK DATE: 12/09/14 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1093 4350100 172532 75.00 BUILDING REPAIRS & MA 1125 4350100 173101 50.00 BUILDING REPAIRS & MA ^ SEE ABUG . RAB TERM E & PEST CONTROL INC ...CALL---- � `"' .ani •..•. ' . ` INDIANAPOLIS (317) 545 1275 GREENWOOD (317) 888-1999 4035 MILLERSVILLE RO D ANDERSON (765) 642-4208 INDIANAPOLIS, IN 46 5 MARION (765) 664-6812 American Owned and Operated Since 1929 www.seeabug:net MUNCIE (765) 282-7600 Service Location: / SERVICE TICKET P.O. No: MONON CENTER PARK SERVICE DESCRIPTION CHARGES 1235 CENTRAL PARK E Previous Balance } 150.00 CARMEL IN 46032 f 201-PEST CONTROL l 75.00 Phone No: •848-7275 573-5254 j :..... Customer No: 2001347 Sales Tax � t 0.00 Invoice No: = "` Total Due 225.00., { Date: 11/25/2014 SPECIAL INSTRUCTIONS LEAVE INVOICE ) 1 I Name LO6 BOOK 1 I i:• 4. Phone No. 1143TCoK)T12C -- Street Address 10C13 - 4350J00��_.I , I �� O City/State/Zip . ®,� ' `-t ,i My Name/Account No. 1Z 1 Material / Product EPA#U13 o COMMENTS AND RECOMMENDATIONS r T All Iny(iice. 172532 Invoice: 172532 Invoice: 172532 Route No. 09 Technician's Name Tiec mim Traore Technician's License Number r,9A V;., 1 Time In t Z- i Time Out n ? Date 11/25/2014 Services Completed Satisfactorily (sign below) Technician's Signature — Customer's Signature X I 1 _- Service Location: Please tear off and send all payments to: MONON CENTER PARK ARAB Termite and Pe'st.Control Inc. Payment Collected Date rs 1235 CENTRAL PARK E 4035 Millersville Road_: . CARMEL IN 46032 Indianapolis, IN 46205," O Cash q� heck# `. Tech Signature Customer No: 2001347 4 Invoice No: 172532 Total This Invoice: 75.00 Date: 11/25/2014 Past Due Balance: 150.00 Billing Phone No: 848-7275 573-5254 Total-Due: 225.00 MONON CENTER PARK This bill is due and payable upon receipt. :f :A`service charge of 11/2% per month will be 1235 CENTER PARK Each�arged on accounts past 30 days.' CARMEL IN 46032 RET,IJRNED CHECKS WILL INCUR A FEE. 11/12/2014 ' ;t,., ATPC-05-0412 SEE ABUG; "BER E & PEST CONTROL INC. k ...CALL . � .(317) 545- 275 GREENWOOD (317) 888-1999 ILLE ROAD ANDERSON (765) 642-4;208 IN 46205' MARION (765) 664-6812 can Owned and Operatetl Slnce 1929et � MUNCIE (765) 282-7600 ,;; 'Service Location: CARMEL CLAY PARK RECREATION INVOI / S E TICKET P.O. No: SERVICE DESCRIPTION CHARGES ' 1411 E 116TH ST Previous Balance 0.00 ' CARMEL IN 46032 t.' 50.00. 201-PEST CONTROL ''Phone No: 317-573-4026 s•,-; ,,... Customer No: 4202759 Sales Tax 0.00. `' 173101 ?`A�I Total Due >:,�a",nyoice No: -- 50.00 Date: 12/0 /2014 '. SPECIAL INSTRUCTIONS f` Refer iii Friend GENERAL PEST CONTROL IN&AROUND MAIN !. . BUILDING AND ATTACHED GARAGE ;. ,Na e , hone No. C0WL w srt Street Address City/State rzip X35 o '(T';1,• 1 '1 . t:..•r , aye My,Name/Account No. 5;!v -------------------------------------- Material / Product EPA# Qty % COMMENTS AND RECOMMENDATIONS t.r eiA I- - 1✓=1 =i11 rr '�� r , ' �.,�a,4_'V 1�+"ti �r µ•t�..... 4 'h .. .. ., v •� V: f� A 1✓ � d!i_',1 n• �� '. Invoice: 173101 Invoice: x173101 Invoice: 173101 r3' " 09 Tiecoura Traore Route No. Technician's Name Technician's License Number 4�io 1-'-8$ , . 12/01/2014 ��, ,Time In [1 Time'Out E�i Date Services Completed Satisfactorily (sign below) '1,,,•Technician's Signature 'Customer's Signature X -7 . r •• m y.r:. . --— — — -- ------------ f••,----•-------------------- — .... .. .... — � :r';Service Location: +a +:• _ Please tear off and send all payments to: CARMEL CLAY PARK RECREATIOi�i RAB Termite and Pest Control Inc. Payment Collected Date l<`"'. 1411 E 116TH ST 4035 Millersville Road y { t t�, ;1Y` ❑ Ch as ,q,G�heck# CARIvIEL IN 46032 Indianapolis, IN 46205 Pd 1/ Tech Signature 4202759 (;,Customer No: . 50.00 No: 173101 Total This Invoice: �"•;-:;.Invoice .: ' 12/01/2014 Past Due Balance: 0.00 '.'Date: �`i317-573-4026 Total Due: 50.00 ,• ,Ruling Phone No: CARMEL CLAY PARK RECREATION This bill is due and payable upon receipt +I• `�r., .:. Aservice"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. /24/2014 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 11/25/14 172532 Pest Control MCC $ 75.00 12/1/14 173101 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 5-11-10-1.6 120 Clerk-Treasurer Voucher No. Warrant No. Allowed 20 358491 Arab Termite & Pest Control, Inc. 4035 Millersville Rd. Indianapolis, IN 46205 In Sum of$ $ 125.00 ON ACCOUNT OF APPROPRIATION FOR 109 Monon Centex 101 �-IP-Mra( Fueld PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members Dept# 1093 172532 4350100 $ 75.00 1 hereby certify that the attached invoice(s), or 1125 173101 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 3-Dec 2014 '�'kk"W'W Signature $ 125.00 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund