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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