HomeMy WebLinkAbout245412 05/20/15 r Coq
CITY OF CARMEL, INDIANA VENDOR: 358491
ONE CIVIC SQUARE ARAB TERMITE & PEST CONTROL CHECK AMOUNT: g««....•«75.00"
CARMEL, INDIANA 46032 4035 MILLERSVILLE ROAD CHECK NUMBER: 245412
INDIANAPOLIS IN 46205 CHECK DATE: 05/20/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1093 4350100 185082 75.00 BUILDING REPAIRS & MA
^ SEEA BUG ARAB TERMITE & PEST CONTROL INC.
...
CALL c.
INDIANAPOLIS (317) 545-1275 GREENWOOD (317) 888-1999
�O N Tll�40 MILLERSVILLE ROAD ANDERSON (765) 642-4208
i
MAY 1 9 ,)m INDIANAPOLIS, IN 46205 MARION (765) 664-6812
_ www.seeabug.net MUNCIE (765) 282-7600 t
American Owned and Operated Since
ARAB.
Z9 .
Service Location: g�.._
i
MONON CENTER PARK —y-- INVOICE / SERVICE TICKET P.O. No:
1235 CENTRAL PARK E SERVICE DESCRIPTION CHARGES
CARMEL IN 46032
Previous Balance 01\.1,60.00 z
201-PEST CONTROL/ I fes.
Phone No: 848-7275 573-5254 t�)Mir. ����"�
Customer No: 2001347 Sales Tax r U 0.00
Invoice No: 185082
Total Due 245.00
Date: 05/12/2015
SPECIAL INSTRUCTIONS
Friend 25 LEAVE INVOICE
LOG BOOK
Name
t t
;Phone No.
Street Address / l/g�- �� NO() M
City/State/Zip
t r :ri
My Name/Xccount No.
t r
--------------------------------------•
Material / Product EPA# Qty % COMMENTS AND RECOMMENDATIONS r
61
Invoice: 185082 Invoice: 185082 Invoice: °'•185082
Route No. 9,9�_'Jl/ Technician's Name Ti-e.coura-Tra re �f� �� --7/ � �
nr or Technician's License Number
r ',A
Time In ��yd Time Out ' Date 0511/2015 Services Completed Satisfactorily (sign b low)' ^ 4
Technician's Signature �� L/ Customer's Signature X _
--------------------------- ---- ----------------
Service Location:
Please tear off and send all payments to: a
MONON CENTER PARK ARAB Termite and Pest Control Inc. Payment Collected Date
1235 ,CENTRAL PARK E 4035 Millersville Road
{r. :r
lc;W ` e IN 46032Indianapolis, IN 46205 Pd ❑ Cash ❑ Check#
`?
I s Tech Signature n
Customer No:- 2001347
18so82 ToThis Invoice: 85.00
Invoice No: k
Date: 05/12/2015 Past Due Balance: 160.00
848-7275 573-5254 Total Due: 245.00
Billing Phone No: - -
MONON CENTER PARK This bill is due and payable upon receipt.
_ —A.sex,ice charge of 11/2% per month will be
123 CENTER PARK E charged on accounts past 30 days.
CARMEL IN 46032
_ RETURNED CHECKS WILL INCUR A FEE.
)5/05/2015
AT,PC-05-0412 -''d
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
5112115 185082 Pest Control MCC $ 75.00
Total. $ 75.00
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
'S.
Voucher No. Warrant No.
e
Allowed 20
358491 Arab Termite & Pest Control, Inc.
4035 Millersville Rd.
Indianapolis, IN 46205 In Sum of$
$ 75.00
ON ACCOUNT OF APPROPRIATION FOR
109 Monon Center
PO#or INVOICE NO. ACCT XTITLE AMOUNT Board Members
Dept#
1093 185082 4350100 $ 75.00 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
May 12, 2015
PA"A"A"
Signature
$ 75.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund