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HomeMy WebLinkAbout255355 02/12/16 CITY OF CARMEL, INDIANA VENDOR: 358491 ONE CIVIC SQUARE ARAB TERMITE&PEST CONTROL CHECK AMOUNT: $*******125.00* r• /_? CARMEL, INDIANA 46032 4035 MILLERSVILLE ROAD CHECK NUMBER: 255355 INDIANAPOLIS IN 46205 CHECK DATE: 02/12/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1125 4350100 39399 203035 50.00 AO 2016 MONTHLY PEST 1093 4350100 203039 75.00 BUILDING REPAIRS & MA Service Location: Please tear off and send all payments to: CARMEL CLAY PARK RECREATIONARAB Termite and Pest Control Inc. Payment Collected D le 1411 E 116TH ST 4035 Millersville Road CARMEL IN 46032 Indianapolis, IN 46205 Pd 50'00 ❑ Cash Check# Tech Signature Customer No: 4202759 Invoice No: 203035 Total This Invoice: 50.00 Past Due Balance: o.00 Date: 02/01/2016 Billing Phone No: 317-573-4026 Total Due: 50.00 CARMEL CLAY PARK RECREATION This bill is due and payable upon receipt. A service charge of 11/2% per month will be 1411 E 116TH ST charged on accounts past 30 days. CARMEL IN 46032 RETURNED CHECKS WILL INCUR A FEE. 01/26/2016 ATPC-05-0412 Service Location: Please tear off and send all payments to: MONON CENTER PARK ARAB Termite and Pest Control Inc. payment Collected D e 1235 CENTRAL PARK E 4035 Millersville Road Pd—79M 9M Cash . Check# CARMEL IN 46032 Indianapolis, IN 46205 Tech Signature Customer No: 2001347 Invoice No: - 203039 Total This Invoice: 75.00 Date: 02/01/2016 Past Due Balance: 75.00 Billing Phone No: 848-7275 573-5254 Total Due: 150.00 ° This bill is due and payable upon receipt. MONON CENTER PARK _ A service charge of 1'/2% per month will be charged on accounts past 30 days. 1235 CENTER PARK E CARMEL IN 46032 RETURNED CHECKS WILL INCUR A FEE. 01/26/2016 ATPC-05-0412 II 1 Voucher No. Warrant No. Allowed 20 358491 Arab Termite & Pest Control, Inc. 4035 Millersville Rd. Indianapolis, IN 46205 In Sum of$ $ 125.00 1 ON ACCOUNT OF APPROPRIATION FOR 101 General/109 Monon Center PO#or INVOICE NO. ACCT#/TITLE AMOUNT i Board Members Dept# 39399 203035 4350100 $ 50.00 �( 1 hereby certify that the attached invoice(s), or 1093 203039 4350100 $ 75.00 I 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 I February 5, 2016 Signature $ 125.00 Accounts Payable Coordinator Cost distribution ledger classification if l Title claim paid motor vehicle highway fund ` °� SEE CALLG i4R TE 4 MITE & PEST CONTROL, INC. • INDIANAPOLIS 3 7 545-1275 GREENWOOD 317 888-1999 4035 MILLERSVI LE ROAD ANDERSON (765) 642-4208 INDIANAPOLIS, 46205 MARION (765) 664-6812 American Owned and Operated Since 1929 www.seeabu et MUNCIE (765) 282-7600 Service Location: INVOI CARMEL CLAY PARK RECREATION SERVICE TICKET P.O. No: - 1411 E 116TH ST SERVICE DESCRIPTION CHARGES Previous Balance 0.00 CARMEL IN 46032 201-PEST CONTROL 50.00 Phone`No: 317-573-4026 FEB 2 2016 Customer No: 4202759 Sales Tax 0.00 BY: Invoice No: Total Due 50.00 Date: 02/01/2016 SPECIAL INSTRUCTIONS 1 $25 Refer a Friend $25 GENERAL PEST CONTROL IN&AROUND MAIN Name BUILDING AND ATTACHED GARAGE Phone No. i Street Address City/State/Zip My Name/Account No. i r --------------------------------------- Material / Product EPA# Qty % COMMENTS AND RECOMMENDATIONS J ,�Y.� f,. "�"fi' • :i,. _�) _` � ®'1 t'i "�' :t%`f,'6il�'./✓� .!�Y,�.T-,i ire. •.�. Invoice: 203035 Invoice: 203035 Invoice: 203035 Route No. 01 Technician's Name Travis Flowers Technician's License Number Time In Time Out Date 02/01/2016 Services Completed Satisfactorily (sign below) Technician's Signature " /_ /`" �-�_ Customers Signature X Service Location: Please tear off and send all payments to: - CARMEL CLAY PARK RECREATIONARAB Termite and Pest Control Inc. Payment Collected /Check to 1411 E 116TH ST 4035 Millersville Road 1.7 O.00 CARMEL IN 46032 1` Indianapolis, IN 46205 Pd " El Cash # Tech Signature Customer No: _ ... 4202759 Invoice`No: 203035 Total This Invoice: 50100 y#Y= � Past Due. Balance: 0.00 Date: 02/01/2016 Billing Phon66,No: 317-573-4026 Total Poe: 50.00 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. 01/26/2016 ATPC-05-0412