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