HomeMy WebLinkAbout256230 03/15/16 -/ CITY OF CARMEL, INDIANA VENDOR: 358491
ONE CIVIC SQUARE ARAB TERMITE&PEST CONTROL CHECK AMOUNT: $********50.00*
baa; CARMEL, INDIANA 46032 4035 MILLERSVILLE ROAD CHECK NUMBER: 256230
9M�ir'oN�o• INDIANAPOLIS IN 46205 CHECK DATE: 03/15/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1125 4350100 39399 205459 50.00 AO 2016 MONTHLY PEST
Voucher No. Warrant No.
Allowed 20
358491 Arab Termite & Pest Control, Inc.
4035 Millersville Rd.
Indianapolis, IN 46205 In Sum of$
$ 50.00
ON ACCOUNT OF APPROPRIATION FOR
101 General Fund
PO#or Board Members
INVOICE NO. ACCT#/TITLE AMOUNT
Dept#
39399 205459 4350100 $ 50.00 I 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
I
I
March 10, 2016
Signature
$ 50.00 II Accounts Payable Coordinator
Cost distribution ledger classification if I Title
claim paid motor vehicle highway fund
I
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 & Pest Control,,Inc. Date Due
4035 Millersville Rd.
Indianapolis, IN 46205
Invoice- Invoice Description
Date Number (or note attached invoice(s) or bill(s)) PO# Amount
3/7/16 205459 Pest Control AO 39399 $ 50.00
Total $ 50.00
I hereby certify that the attached invoice(s),or bill(s)is(are)true and correct and I have audited same in accordance
With IC 5-11-10-1.6
20_
Clerk-Treasurer
^ ^ SEEABUG . ARqB TER TE PEST CONTROL, INC.
INDIANAPOLIS (317) 54 -1275 GREENWOOD (317) 888-1999
�C�' ,, � ILLERSVILLE RO D ANDERSON (765) 642-4208
INDIA INDIANAPOLIS, IN 46205 MARION (765) 664-6812
American Owned and Operated Since 1929 MAR 0 20§ww.s eabug.net MUNCIE (765) 282-7600
Service Location:
CARMEL CLAY PARK REC — SERV ICKET P.O. No:
1411 E 1 16TH ST
SERVICE DESCRIPTION CHARGES
CARMEL IN 46032
Previous Balance i�� y, 0.00
201-PEST CONT OL MAR 0 R 2016 50.00
Phone No: 317-573-4026
Customer NO: 4202759 Sales Tax BY:_ 0.00
Invoice N0: 205459 Total Due } yf' /1� t 50.00
Date: 03/07/2016
SPECIAL INSTRUCTIONS
$25 Refer a Friend $25
GENERAL PEST CONTROL IN&ARf"UND MAIN
Name BUILDING AND ATTACHED GARAGE
t r
Phone No. ;
Street Address
City/State/Zip
My Name/Account No.
----------------------------t
Material/ Product EPA# Qty % COMMENTS AND RECOMMENDATIONS
mss..
Invoice: 205459 Invoice: 205459 Invoice: 205459
Route No. O1 Technician's Name Travis Flowers Technician's License Number 12�T�SS�a✓6�'_Srs"
Time In U12, Time Out Date 03/07/2016 Services Completed Satisfactorily(sign below)
Technician's Signature �' Customer's Signature X f L� t� t�Jai L., ):vL .� ( / -�
Service Location: Please tear off and send all paymentsjq: .
CARMEL CLAY PARK RECREATIONARAB Termite and Pest;Cont"rol Inc. Payment Collected Date
1411 E 116TH ST 4035 Millersville Road E5CO0
CARMEL IN 46032 Indianapolis, IN 46205 Pd ❑ Cash ® Check#
Tech Signature
Customer No: 4202759
Invoice No: 205459 Total This Invoice: 50.00
Date:
03/07/2016 Past Due Balance: 0.00
Billing Phone No: ,
�r 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 f IN 46032 RETURNED CHECKS WILL INCUR A FEE.
03/01/2016
ATPC-05-0412