HomeMy WebLinkAbout256689 03/24/16 CITY OF CARMEL, INDIANA VENDOR: 358491
.,i ® �,• ONE CIVIC SQUARE ARAB TERMITE&PEST CONTROL CHECK AMOUNT: $........75.00 �
:9� ?� CARMEL, INDIANA 46032 4035 MILLERSVILLE ROAD CHECK NUMBER: 256689
''��io`N"�' INDIANAPOLIS IN 46205 CHECK DATE: 03/24/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1093 4350100 205464 75.00 BUILDING REPAIRS & MA
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 bili(s)) PO# Amount
3/7/16 205464 Pest Control MCC 39382 $ 75.00
Total $ 75.00
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
SE�A LG ARAB TERMITE & PEST CONTROL, INC.
.. - &
6DIANAPOLIS (3'17) 545-1275 GREENWOOD (317) 888-1999.
M=
CLINVOICE
035 MILLERSV LLE ROAD ANDERSON (765) 642-4208
NDIANAPOLIS%, IN 46205 MARION (765) 664-6812
American Owned and Operated Since 1929 www.seea .ug net MUNCIE (765) 282-7600
Service Location:
MONON CENTER PARK / SERVICE TICKET P.O. No:
1235 CENTRAL PARK E SERVICE DESCRIPTION CHARGES
CARMELIN 46032 Previous Balance 0.00
201-PEST CONTROL C 75.00
Phone No: 848-7275 573-5254
Customer No: 200134 — Sales Tax _ Q.00
Invoice No: 20 Total Due !'
Date: 03/07/2016 �--� ��•'; L- 75.00
SPECIAL INSTRUCTIONS
$25 R�fer a'Ri6inid" $25 LEAVE INVOICE
Name
LOG BOOK V k ;~
r ,
Phone No.
MARI'5 2016
Street Address ;
.City/State2ip
My Name/Account No. `
---------------------------------
Material./ Product EPA# Qty % COMMENTS AND RECOMMENDATIONS,_
A 0,61
Invoice: 205464 Invoice: 205464 Inioice: 205464
Route No. 01 Technician's Name Travis Flowers Technician's License Number ,/ 57-2$'1/c�v1-_r_
� � 03/07/2016' '4 °
Time In Time Out Date Sev ces Completed_,1'34
Time �rlry_�_Icl
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. Payme-nt Collected Date
.1235 CENTRAL PARK E 34035 Millersville Road
CARMEL IN 46032- Indianapolis„ IN 46205 Pd ❑ Cash ❑ Check#
Tech Signature
Customer No: 2001347
Invoice No: 205464 Total This Invoice: 75.00
Date: r 03/07/2016 Past Due Balance: 0.00
Billing"Phone No: 848-7275 573,5254 Total Due: 75.00
MONON CENTER PARK , This bill is due and payable upon receipt.
a% A service charge of 11/2% per month will be
1235 CENTER PARK E charged on accounts past 30 days.
CARMEL IN 46032 RETURNED CHECKSWILL INCUR A FEE.
03/01/2016
ATPC-05-0412