HomeMy WebLinkAbout240927 01/13/15 �+uf,Cgq�F
<,;/ �. CITY OF CARMEL, INDIANA VENDOR: 358491
ti ONE CIVIC SQUARE ARAB TERMITE& PEST CONTROL CHECK AMOUNT: $********50.00*
r. a� CARMEL, INDIANA 46032 4035 MILLERSVILLE ROAD CHECK NUMBER: 240927
+.�;��TON�°, INDIANAPOLIS IN 46205 CHECK DATE: 01/13/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1125 4350100 175196 50.00 BUILDING REPAIRS & MA
^ ^ SEEABUG A TERM & PEST CONTROL IfC
:.. . .:.CALL �. a . .
DIANAPOLIS (317) 545- 75 GREENWOOD (317) 888- e999
4035 MILLERSVILLE ROAD ANDERSON (765) 642-2 208
INDIANAPOLIS, IN 46205 MARION (765) 664-E 812
American Owned and Operated Since 1929 www.seeab ug.net MUNCIE (765) 2824600
-Service Location:
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I TICKET P.O. No: Ai
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CARMEL CLAY PARK RECREATION
SERVICE DESCRIPTION CHARGt�S
1411 E 116TH ST
Previous Balance 0.00.'.;
CARMEL IN 46032
. 201-PEST CONTROL - 50.00 f
Phone No: 317-573-4026FB i'
Customer No: 4202759 Sales Tax tN 0 6. 2015 0.0o
Invoice No: 175196 Total Due 50.001
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Date: r0110512015
SPECIAL INSTRUCTIONS
$25 Refer a Friend $25
GENERAL PEST CONTROL IN.&;AROUND MAIN 'Al _
BUILDING AND ATTACHED GARAGE {;
Name !"
:Phone No.
Street Address O i?
CityCity/State/Zip1121ip � ,.,`r.. i
My Name/Account No. `Ti
:------------ ----------------------
Material / Product EPA# Qty % �r
COMMENTS AND RECOMMENDATIONS
nv ice: 175196 Invoice: 175196 Invoice: 175196
Route No. 09 Technician's Name TiecouraTraore Technician's License Number
?i3{
`''; Time In Time Out Date-:O1/05/2015 Services Completed Satisfactorily(sign below) 7
Technician's Signature- Customer's Signature X h 1 f r is'
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
1/5/15 175196 Pest Control AO $ 50.00
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Total $ 50.00
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
358491 Arab Termite & Pest Control, Inc.
4035 Millersville Rd.
Indianapolis, IN 46205 t In Sum of$
$ 50.00
ON ACCOUNT OF APPROPRIATION FOR
101 General Fund
PO#or INVOICE NO. ACCT#/TITL AMOUNT Board Members
Dept#
1125 175196 4350100 $ 50.00 1 hereby certify that the attached invoice(s), or
bill(s)is(are)true and correct and that the
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materials or services itemized thereon for
which charge is made were ordered and
received except
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j.
i
January 8, 2015
Pbid
Signature
$ 50.00 Accounts Payable Coordinator
Cost distribution ledger classification if I Title
claim paid motor vehicle highway fund
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