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HomeMy WebLinkAbout255561 02/26/16 +or C,�q� `/ CITY OF CARMEL, INDIANA VENDOR: 358491 ?� ONE CIVIC SQUARE ARAB TERMITE&PEST CONTROL CHECK AMOUNT: $********75.00* �� �_� CARMEL, INDIANA 46032 4035 MILLERSVILLE ROAD CHECK NUMBER: 255561 'M',i*o��. INDIANAPOLIS IN 46205 CHECK DATE: 02/26/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1093 4350100 204047 75.00 BUILDING REPAIRS & MA SEE�B G AB TL ITE & PEST CONTROL, INClamAL ' INDIANAPOLIS (317) 5 5-1275 GREENWOOD (317) 888-1999 . 4035 MILLERSVILLE R AD ANDERSON (765) 642-4208 INDIANAPOLIS, IN 46 5 MARION (765) 664=6812 American Owned and Operated Since 1929 ' www.seeabug.net MUNCIE (765) 282-7600 Service Location: I C ICE TICKET P.O. No: MONON CENTER PARK 1235 CENTRAL PARK E . SERVICE DESCRIPTION CHARGES CARMEL IN 46032 Previous Balance e� — �� yyi� 75.00 .... , e....Q 1�� 201-PEST CONTROL FEB 75.00 Phone No: 848-7275 573-5254 2001347 Sales Tax 0.00 Customer No: By; Invoice No: 4 ., - Total Due (.� /" ,;�-� =� 150.00 Date: 02/15/2016 SPECIAL INSTRUCTIONS $25 Refer a Friend $25 LEAVE INVOICE Name LOG BOOK _...... Phone No. ; Street Address City/State/Zip My Name/Account No. '�Material / Product EPAT 06 �y#; Qty % COMrMENTS AND RgE�COMMENDATIQ�I�-S , 5xt�D Invoice: 204047 _ Invoice: 204047, .,. Invoice: 204047,. Route No. 01 Technician's Name Travis Flowers Technician's License Number Time In Ax Time Out Date 02/15/2016 Services Completed Satisfactorily (sign below) Technician's Signature Customer's Signature X Service Location: Please tear off and send all payments to: MONON CENTER PARK ARAB_ Termite and Pest Control Inc. Payment Collected Date 1235 CENTRAL PARK E 4035 Millersville Road. CARMEL. IN 46032 Indlanap:011S, IN 46205 Pd ❑ Cash ❑ Check# Tech Signatytr�''- Customer No: 2001347 , a , Invoice No, 204047 Total Thi i6oice: 75.00-t:-­ Date: 5.00,,::Date: 02/15/2016 Past-Due Balance: V 75.00 Billing Phone No: 848-7275 573-5254 Total Due: 150.00 MONON CENTER PARK This bill is due and payable upon receipt. A service charge of 1'/2%.per month will be 1235 CENTER PARK E charged on accounts past 30 days. CARMEL IN 46032 RETURNED CHECKS WILL INCUR A FEE. T. 02/09/.201"6 ATPC-05-0412 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 0^ Pest Control, Inc. Date Duo 4035 Millersville Rd. Indianapolis, IN 48205 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) PO# Amount 2/15116 204047 Pest Control MCC 39382 $ 75.00 Tota-11 $ 75.00 |hereby certify that the attached invnice(s),orbU|(s)is(ane)true and correct and|have audited name in accordance with|C541'1V'1.6 . _---__ ' _ / \ Voucher No. Warrant No. ( Allowed 20__ 358401 Arab Termite & Pest Control, Inc. 4035 K8iUansviUm Rd. Indianapolis, IN 46205 ONACCOUNT OFAPPROPRIATION FOR 109 WVonmn Center | ` PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members Dept# '"°° or �ill(s)is(are)true and correct and that the 6terials or services itemized thereon for Which charge is made were ordered and received except February 17, 2016 } Signature $ 76.00 Accounts Payable Coordinator Cost distribution ledger classification if ( Title claim paid motor vehicle highway fund ' | |