HomeMy WebLinkAbout253277 01/15/16 \F. CITY OF CARMEL, INDIANA VENDOR: 358491
'a} ONE CIVIC SQUARE ARAB TERMITE& PEST CONTROL CHECK AMOUNT: $*******125.00*
s. _� CARMEL, INDIANA 46032 4035 MILLERSVILLE ROAD CHECK NUMBER: 253277
9M,iTON�` INDIANAPOLIS IN 46205 CHECK DATE: 01/15/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1125 4350100 39399 201336 50.00 AO 2016 MONTHLY PEST
1093 4350100 201340 75.00 BUILDING REPAIRS & MA
Voucher No. Warrant No.
358491 Arab Termite&Pest Control, Inc.
4035 Millersville Rd.
Indianapolis, IN 46205
ONACCOUNT OFAPPROPRIATION FOR
101 General Fond/108 MCC
Dept#
1093 201340 4350100 $ '75.00
Cost distribution ledger classification if
claim paid motor vehicle highway fund
•� SEEABUG� �. ti R TER & PEST CONTROL INC.
.:.CALL ' DIANAPOLIS (317) 545-1 5 GREENWOOD (317) 888-1999
M= 64:035 MILLERSVILLE ROAD ANDERSON (765) 642-4208
DIANAPOLIS, IN 46205 MARION (765) 664-6812
American Owned and Operated Since,929 w.seeabu_ et MUNCIE (765) 282-7600
Service Location: INVOICE / SERVICE TICKET P.O. No:
CARMEL CLAY PARK RECREATION
1411 E 116TH ST SERVICE DESCRIPTION CHARGES
CARMEL - IN 46032
Previous Balance 0.00 201-PEST CONTROL Pb* `•�
() �q c� If
Phone No: 317-573-4026
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Customer No: 4202759 Sales Tax 0.00
Invoice No: 201336
Total Due 50.00
ate: 01/04/2016
SPECIAL. INSTRUCTIONS
$25 Refer a Friend $25 GENERAL PEST CONTROL IN&AROUND MAIN
Name BUILDING AND ATTACHED GARAGE
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Phone No. ;
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Street Address ;
City/State/Zip
My Name/Account No.
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Material / Product EPA# Qty % COMMENTS AND RECOMMENDATIONS'
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Invoice: 201336 Invoice: 201336 Invoice: 201336
Route No. 01 Technician's Name Travis Flowers Technician's License Number b _.i.? ! sem r
:Time In � �? Time Out � r �, Date 01/04/2016 Services Completed Satisfactorily (sign below)
Technician's Signature � .�'` -- ':��-~-----•p------- Customer's Signature X Q
Service Location: Please tear off and send all payments to:
CARMEL CLAY PARK RECREATION
ARAB Termite and Pest Control Inc. payment Collected ®ate
1411 E 116TH ST 4035 Millersville Road
CARMEL IN 46032 Indianapolis, IN 46205 Pd CG' ❑ Cash [Check#
Tech Signature
Customer No: 4202759
Invoice No: 201336 Total This Invoice: 50.00
Date: 01I04/2016 Past Due Balance: 0.00
Billing Pho ?. No: 317-573-4026 Total Due: 50.00
7.
f CARMEL CLAY PARK RECREATION This bill is due and payable upon receipt.
A service charge of 11/2% per month will be
1411 E 116TH ST charged on accounts past 30 days.
CARMEL IN 46032 RETURNED CHECKS WILL INCUR A FEE.
12/29/2015
ATPC-05-0412
^^ SEE ABUG
, ARAB TTIN
MITE & PEST CONTROL, INC
...CALL � � '
INDIANAPOLI7) 545-1275 GREENWOOD (317) 888-1999
4035 MILLERE ROAD ANDERSON (765) 642-4208
INDIANAPO 46205 MARION (765) 664-6812
American Owned antl Operated Sinee 1929 www.seea g. �9.� MUNCIE (765) 282-7600
Service Location: I / SERVICE TICKET P.O. No:
MONON CENTER PARK
1235 CENTRAL PARK E SERVICE DESCRIPTION CHARGES
Previous Balance �Lf 150.00
CARMEL IN 4602
201-PEST CONTROLT , 75.00
Phone No:
848-7275 573-5254 E' CFS
Custom 2001347 Sales Tax. JAN ^ ( 2016 0.00
Invoice No:, 201340 I ( �f�
Total Due BY: /,�' ,,/ �: �., 225.00
Date: 01/04/2016 '
SPECIAL° INSTRUCTIONS
$25 Refer a Friend $25LEAVE INVOICE - - - --