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HomeMy WebLinkAbout245045 05/13/15 0�%��,q\` CITY OF CARMEL, INDIANA VENDOR: 358491 (; ® ONE CIVIC SQUARE ARAB TERMITE& PEST CONTROL CHECK AMOUNT: $*******125.00* :. r� CARMEL, INDIANA 46032 4035 MILLERSVILLE ROAD CHECK NUMBER: 245045 ,, ,TON. INDIANAPOLIS IN 46205 CHECK DATE: 05/13/15 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1093 4350100 183715 75.00 BUILDING REPAIRS & MA 1125 4350100 184079 50.00 BUILDING REPAIRS & MA ^ ^ SEE A BUG 4; ARAB TERMITE & PEST CONTROL, INC. u ' ...CALL . # INDIANAPOLIS (317) 545-1275 GREENWOOD (317) 888-1999: a 4035 MILLERSVILLE ROAD ANDERSON (765) 642-4208 }: -INDIANAPOLIS, IN 46205 MARION (765) 664-6812 ­_ : « American Owned and Operated Since 1929 www.seeabug.net - MUNCIE (765) 282-7600._.. ?x: Service Location: CARMEL.CLAY PARK RECREATION INVOICE / SERVICE TICKET P.O. No: 1411 E.116TH ST SERVICE DESCRIPTION; CHARGES Previous Balance 50.00 CARMEL IN 46032 4 201-PEST CONTROLPAy p n�y IV Q —0— - 3 17-573-4026 r Rhone No: Customer No: 4202759 Sales Tax 0.00 Invoice No:" 1,84079, Total Due 112.00 Date: 05/04/2015 SPECIAL INSTRUCTIONS, $25 Refer a Friend GENERAL PEST CONTROL IN&AROUND MAIN 1 r BUILDING AND ATTACHED GARAGE 'r Name `=Y Phone No. , Street Address ; City/State/Zip 1 My Name/Account No. Material/ Product EPA# Qty: % _ COMMENTS AND RECOMMENDATIONS ` `_. P, �=-r'/ �-3,2,0,/''� P,' l�- �• �1'.in"tf�� .J��cfl�� /Jl,��� �J� ��G�rr i:.! �:t� ,,.. 7/ C.�Jr/G.�G. !�/ki-��F' � 1 ,.;i/'✓'.r.� Q-.lr . �Rlr 'Ca.., r�-r�� �C���/' � 'Y'�' zk 0/A Invoice: 184079 Invo cO Ir"84079 Invoice: =. 184079 Ti c n a_ --�' s' Route No. Technician's Name �n Ta°r '"//��%r /%� / Technician's License Number 05/04/2015 Time In //,2, Time out Date Services Completed Satisfactorily(sign below) Technician's Signature %% Customer's Signature X _.-_...... -------- ----------- Service Location: ltear d d all payments to: CARMEL CLAY PARK RECREATIOI�Peaseear oansen -- - ---- ARAB Termite and Pest Control Inc. Payment Collected Date ,.1411 E 116TH ST 4035 Millersville Road CARMEL IN 46032 Indianapolis, IN 46205 Pd ❑ Cash ❑ Check# `±n Tech Signature MI. - 4202759 s Customer No: i; 2. �,. 184079 Total This Invoice: invoice No: 05/04/2015 Past D,ue. Balance: Date: /�U , 317-573-4026112!00 Billing Phone No: Total Due. �SUtcc,LY- p CARMEL CLAY PARK RECREATION This bill`;ls due and payable uponreceipt.. A service charge-of 1'/2% per month will be ;'- 1411 E 116TH ST charged on accounts past 30 days. CARMEL IN 46032 RETURNED CHECKS WILL INCUR A FEE.`_ 04/28/2015 ATPC-05-04V'V.ij sEEABUG ARAB TERMITE & PEST CONTROL, INC. ...:CACI; - DIANAPOLIS (317) 545-1275 GREENWOOD (317) 888-1999 35 MILLERSVILLE ROAD ANDERSON (765) 642-4208 SIOZ 6 9 W I DIANAPOLIS, IN 46205 MARION 765) 664-6812 American Owned and Operafetl Si .. 1929 ww.seeabug.net CIE (76 -7600 Service Location: MONON CENTER PARK DICE / SERVICE TICKETP.O. No: 1235 CENTRAL PARK E SERVICE DESCRIPTION a GES CARMEL IN 46032 Previous Balance. f� 75.00 201-PEST CONTROL c� _ ' Phone No: 848-7275'573-5254 Pa a 7 �� o Customer No: 2001347 Sales Tax V 0.00 Invoice No: 183715 160.00 Total Due Date: 04/28/2015 SPECIAL INSTRUCTIONS Friend LEAVE INVOICE­� r LOG BOOK 'Name - - r r Phone No. APR 29 2015 r I Street Address J City/State/Zip My Name/Account No. r Material/ Product EPA# Qty % <<, Irr' a,,,- -•-COMMENTS AND RECOMMENDATIONS Invoice: 183715 Invoice: 183715 Invoice: 183715 09 Tiecoura Traore i ' Route No. Technicians Name Technicians License Number �i+YF 1j w r << C 04/28/2015 Time In ii `.` Time Out t. ' Date Services Completed Satisfactorily(sign below) Technician's Signature V� k rX r7wry Customer's Signature X .............................................................................................—............................... iii` ?----------------------------------------------------------------------------------------------------------------------' Service Location: MONON CENTER PARK Please tear off and send all payments to: ARAB Termite and Pest Control Inc. payment Collected Date ,4235-.CENTRAL PARK E 4035 Millersville Road, L / CARMEL IN 46032 Indianapolis, IN 46205 El Cash ❑ Check#, .;Customer No: 2001347 Tech Signature 183715 °{ Total This Invoice::. Invoice,No: 'Y Date: 04/28/2015 ( Past Due Balance: 75.00 848-7275 573-5254 j �� j//����� 160.00 Billing Phone No: �f; l / ��';;- � Total Due: 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 °`,ch'arged,on accounts past 30 days. CARMEL. IN 46032 RETURNED CHECKS WILL INCUR A FEE. 04/21/2015 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 5/4/15 184079 Pest Control AO $ 50.00 4/28/15 183715 Pest Control MCC $ 75.00 Total $ 125.00 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 In Sum of$ $ 125.00 ON ACCOUNT OF APPROPRIATION FOR I. 101 General Fund/109 Monon Center I PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members Dept# 1125 184079 4350100 $ 50.00 1 hereby certify that the attached invoice(s), or 1093 . 183715 4350100 $ 75.00 bill(s)is(are)true and correct and that the I materials or services itemized thereon for Which charge is made were ordered and received except i� j May 7,2015 ,1 Signature $ 125.00 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund I -