HomeMy WebLinkAbout256092 03/04/16 CITY OF CARMEL, INDIANA VENDOR: 358491
'1 ONE CIVIC SQUARE ARAB TERMITE&PEST CONTROL CHECK AMOUNT: $********50.00*
CARMEL, INDIANA 46032 4035 MILLERSVILLE ROAD CHECK NUMBER: 256092
INDIANAPOLIS IN 46205 CHECK DATE: 03/04/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
110 4350100 204043 50.00 BUILDING REPAIRS & MA
Voucher No. Warrant No.
Allowed 20__
358481 Arab Termite 8Pest Control, Inc. {
4D35Millersville Rd.
Indianapolis, IN 45205 In Sum of
|
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ONACCOUNT CF APPROPRIATION FOR
I 10 Park Facilities !
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PO#or INVOICE No. ACCT#/TITLE AMOUNT
Board Members
Dept#
110 204043 4350100 $ 50.00 | hereby certify that the attached invnicen). or
biU(a) ie(ann)true and correct and that the
materials prservices itemized thereon for
which charge iomade were ordered and
!
received except
February 322O16
Signature
50.00 Accounts Pb|eCoundino1or
Cost distribution ledger classification if ` Title
claim paid motor vehicle highway fun
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A •• SEE A
ALLY
ARAB TERMITE & PEST CONTROL, INC.
rI INDIANAPOLIS 317 $45-1275 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:
FOUNDERS PARK(WILFONG PAVILI
1 1675 HAZEL DELL PARKWAY SERVICE DESCRIPTION CHARGES
CARMEL IN 46033 Previous Balance -s RECEIVED
0.00
201-PEST CONTROLS 0 -
0`0
573-4026, 573-5239 FEB 2 2Q��
Phone No: .".'
Sales Tax 0"00
Customer No: 430602.4 ��':_
_ 040 3-`'� ,
;�` Total Due
Invoice N0: � y/'c, v,' 50.00
Date: 02/15/2016
- SPECIAL INSTRUCTIONS
Friend MONTHLY SERVICE:
CALL MIKE FITZPATRICK TO SCHED A DAY AHE kD 573-5239 i1
Name CALL 848-7275 WHEN ON YOUR WAY .------y1
Phone No. SVC BTW 10-2 Gr� YV
�
Street Address
City/State/Zip
My.Name/Account No.
i 1 �/
---------------- 'No _l��GJe_r�C�,�/e!f� �iL�l. /C✓-/9•i-. i- . ,� 7_ ��a!`d cr '� rJI���L ��� .J
Material / Product EPA# Qty COMMENTS AND.RECOMMENDATIONS
2Y7J-14
Invoice: 204043 Invoice: 204043 Invoice: 204043
Route No. , 01 Tec!2 ician's Name Travis Flowers Technician's License Number
Time In pie Time Out fDate 02/1 5`016 Services Completed Satisfactorily(sign below)
Technician's Signature d� Customer's Signature X
Service Location: Please tear off and send all payments to:
FOUNDERS PARK(WILFONG PAV7LARAB Termite and Pest Control Inc. Payment Collected Date
11675 HAZEL DELL PARKWAY 4035 Millersville Road.
,CARMEL IN 46033 Indianapolis, IN 46205 Pd ❑-Cash ❑ Check#'
Tech Signature
Customer'No: 4306024
Invoice No
Zo4o4:3 Total This Invoice:. ` 50.00,
Date 02/•IS(�016, Past Due'Balance: -.,0.,.00, .
Billing Phone No
573-4026,573 539 573-4026' TO.tal -DUe 50 00
R t
CARMEL CLAY PARKS' This bill is due and payable upon receipt.
A service charge of 11/2%o per month will be
1411 E. 116TH ST charged on accounts past 30 days.
b CARMEL IN 46032 RETURNED CHECKS WILL INCUR A FEE.
02%�9l2016
ATPC-05-0412