HomeMy WebLinkAbout253577 01/22/16 oy' "'� CITY OF CARMEL, INDIANA VENDOR: 358491
2`1 ONE CIVIC SQUARE ARAB TERMITE&PEST CONTROL CHECK AMOUNT: $""'"*"""46.00•
:9� /=Q CARMEL, INDIANA 46032 4035 MILLERSVILLE ROAD CHECK NUMBER: 253577
y�roN�°, INDIANAPOLIS IN 46205 CHECK DATE: 01/22/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4350900 202160 46.00 OTHER CONT SERVICES
^ SEE ABUG ARAB TERMITE & PEST CONTROL, INC.
INDIANAPOLIS 317 545-1275 GREENWOOD 317 888-1999
4035 MILLERSVILLE ROAD ANDERSON (765) 642-4208
INDIANAPOLIS, IN 46205 MARION (765) 664-6812
American Owned and Operated Since 1929 www.seeabug.net MUNCIE (765) 282-7600
Service Location: INVOICE / SERVICE TICKET P.O. No: 12502
CARMEL FIRE DEPT HEADQUARTERS
2 CARMEL CIVIC SQUARE SERVICE DESCRIPTION CHARGES
CARMEL 'IN 46032 Previous Balance j;_ 1 46.00
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201-PEST CONTROL 46.00
Phone No: 571-2600
Customer No: 2001129 Sales Tax 0.00
Invoice No: 202160 Total Due �f''i ri jfr' 92.00
Date: 01/11/2016
SPECIAL INSTRUCTIONS
'25 Refer a Friend ***DO NOT LEAVE INVOICE***
' PO#24198
Narbe SIGN LOG BOOK--GO TO 2ND FLOOR ADMIN SIDE
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;Phone No: ENTRANCES,KITCHEN,BREAK ROOM,
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Street'Address RR,FOOD STORAGE,DINING AND OTHER AREAS
City/State/Zip BE SURE TO DO BOTH SIDES OF FIREHOUSE
My Name/Account No. UPON REQUEST
1--------------------------------------I o
Material / Product EPA# Qty /o COMMENTS AND RECOMMENDATIONS
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Invoice: 202160 Invoice: 202160 Invoice:, 202160
Route No. 01 Technician's Name Travis Flowers Technician's License Number
Time In I`ZU Time Out Date 01/11./2OL6 Services Completed Satisfactorily(sign below)
Technician's Signature - Customer's Signature X
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----------------------------------------------------------------------------------`''/----------- ............. ..................____...... ------------..-.......... ...........................................................
Service Location: Please tear off and send all payments to:
CARMEL FIRE DEPT HEADQUARTFAAB Termite and Pest Control Inc. Payment Collected Date
2 CARMEL CIVIC SQUARE 4035 Millersville Road
CARMEL IN 46032 Indianapolis, IN 46205 1Pd ❑ Cash ❑ Check#
Tech Signature
Customer No: 2001129
i Total This Invoice.: 46.00
Invoice No:, �f'` 202160 .-.
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Date: 01/11/2016 Past Due Balance: 46.00
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Billing Phor(`,;No: 571-2600 571-2667 GA Total Due: 92.00
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CITY OF CARMEL FIRE DEPT This bill is due and payable upon receipt.
A service charge of 11/2% per month will be
2 CARMEL CIVIC SQUARE charged on accounts past 30 days.
CARMEL IN 46032 RETURNED CHECKS WILL INCUR A FEE.
01/05/2016 '
ATPC-05-0412
escribed by State Board Of Accounts City Form No.201(Rev,1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
ri invoice or bill to be properly itemized must show: kind of service,where performed, dates service rendered, by
hom, rates per day, number of hours,rate per hour, number of units,price per unit,etc.
Payee
Purchase Order No.
Terms
Date Due
nvoice Invoice Description Amount
Date Number (or note attached invoice(s)or bill(s))
202160 41 $46.60
hereby certify that the attached invoice(s), or bill(s), is(are)true and correct and I have audited same in accordance
ivith IC 5-11-10-1.6
, 20
Clerk-Treasurer
VOUCHER NO. WARRANT NO.
ALLOWED 20
Arab Termite & Pest Control, Inc.
IN SUM OF$
4035 Millersville Road
Indianapolis, IN 46205
$46.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1120 202160 43-509.00 $46.00 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
which charge is made were ordered and
received except
SAN 1 9x0 6
U0.
�4�- 1:Z'
Fire Chief
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund