HomeMy WebLinkAbout254060 02/05/16 r_ N.
CITY OF CARMEL, INDIANA VENDOR: 358491
ONE CIVIC SQUARE ARAB TERMITE& PEST CONTROL CHECK AMOUNT: $********50.00*
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CARMEL, INDIANA 46032 4035 MILLERSVILLE ROAD CHECK NUMBER: 254060
INDIANAPOLIS IN 46205 CHECK DATE: 02/05/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
110 4350100 202533 50.00 BUILDING REPAIRS & MA
h 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
1/18/16 202533 Pest Control Wilfon Jan'16 39384 $ 50.00
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.
i Allowed 20
358491 Arab Termite & Pest Control, Inc.
f 4035 Millersville Rd.
Indianapolis, IN 46205 In Sum of$
$ 50.00
ON ACCOUNT OF APPROPRIATION FOR
i
110 Park Facilities
PO#or INVOICE NO. ACCT#!TITLE AMOUNT Board Members
Dept#
110 202533 4350100 $ 50.00 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
I which charge is made were ordered and
received except
January 27, 2016
Signature
$ 50.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
SEE ABUC ARAB TERMITE_&_ P-EST CONTROL -[N--.,
.CALL INDIANA_ POLIS (317) 545-1275 GREENWOOD (317) 888-1999
�= 4035_NIILLERSVILLE_ROAD ANDERSON (765) 642-4208
r .IND.IANAPOLIS,,.IN 46205'� MARION (765) 664-6812
American Owned and Operated Since 1929 www.seeabug.net IE (76 -28-7600
Service Location:
FOUNDERS PARK(WILFONG PAVILI INVOICE / SER!/ICE:TICKET P.O. No:
11675 HAZEL DELL PARKWAY SERVICE DESCRIPTIO —C
HARGEg-
CARMEL _ IN 46033
Previous Balance t p�?y' v 00.00
201-PEST CONTROL -,, , 50.00
Phone No: 573-4026,573-5239 RE C
Customer No: 4306024 - Sales Tax PIAN 2 2 2016 0
Invoice No - _
202533
- - Total Due �.r; sv
_0Iii /2016
SPECIAL INSTRUCTIONS
$?5 Refer a Friend ' MONTHLY SERVICE.
' CALF 1v11KC FITLPA"1'ltl(IC CO SCHEU A DAY AHEAD 573-5239-- ' "'
Name CALL 848-7275 WHEN ON YOUR WAY
t r
;Phone No. SVC BTW 10-2
t
Street Address
r
City/State/Zip
My Name/Account No.
7--------------------------------
Material / Product EPA# Qty % r COMMENTS AND RECOMMENDATIONS
✓"7
Invoice: ' 202533 Invoice: 202533 Invoice: 202533
Route No. 01 Technician's Name Travis Flowers Technician's License Number
Time In " y Er--i Time Out o ►r Date 01/18/2016 Services Completed Satisfactorily(sign below)
---
Technician's Signature -
Customer's Signature X
-
Service Location: Please tear off and send all.payments to:
FOUNDERS PARK(WILFONG PAVI I -
WRAB Termite and Pest-Control,Inc. Payment Collected Date
11675 HAZEL DELL PARKWAY-_,._4035,.Mille.rsviIle.Road
CARMEL IN 46033 (7(-Indianapolis, IN 46205 Pd ❑ Cash ❑ Check#
Indi
Tech Signature
Customer No: "'4306024
202533
Invoice No:'
Total.This Invoice: 50.00
Date: of%:1g/2ols Past Due Balance`: b.00
Billing Phone No X73'-4026;
573-5239 573=4026 w TOtaI DUG' x'
CARMEL CLAY PARKS . 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.
01/13/2016
ATPC-05-0412