HomeMy WebLinkAbout256777 03/29/16 4% "• CITY OF CARMEL, INDIANA VENDOR: 358491
ONE CIVIC SQUARE ARAB TERMITE&PEST CONTROL CHECK AMOUNT: $********75.00*
CARMEL, INDIANA 46032 4035 MILLERSVILLE ROAD CHECK NUMBER: 256777
v�, r,i=' INDIANAPOLIS IN 46205 CHECK DATE: 03/29/16
ETON�
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1093 4350100 206207 75.00 BUILDING REPAIRS & MA
i
Voucher No. Warrant No.
Allowed 20
358491 Arab Termite & Pest Control, Inc.
4035 Millersville Rd.
Indianapolis, IN 46205 In Sum of$
$ 75.00 l
ON ACCOUNT OF APPROPRIATION FOR
109 Monon Center
I
PO#or INVOICE NO. ACCT#/TITLE AMOUNT I Board Members
Dept#
1093 206207 4350100 $ 75.00 ,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
i
I
March 24, 2016
I
I
Signature
$ 75.00 j Accounts Payable Coordinator
Cost distribution ledger classification if 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
3/21/16 206207 Pest Control MCC 39382 $ 75.00
Total $ 75.00
1 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
SEE ABUG ARAB TER TE PEST CONTROL, INC.
�9 ..:CALL INDIANAPOLIS 317 5 5-1275 GREENWOOD 317 888-1999
4035 MILLERSVILLE R AD ANDERSON (765) 642-4208
INDIANAPOLIS, IN 46 05 MARION (765) 664-6812
American Owned and Operated Since 1929
www
.n MUNCIE (765) 282-7600
Service Location:
MONON CENTER PARK INV®ICE /SERVICE TICKET P.O. No:
1235 CENTRAL PARK E SERVICE DES RIP.TI®IV _ _ CHARGES
Previous Balance '-0 = ' xi. 75.00
CARMEL IN 46032
201-PEST CONTROL Ma' nL 2016 75.00
Phone No:
848-7275 573-5254
Customer No:
2001347 Sales Tax ----- --- 0.00
Invoice No: 206207-. j/�}'�, I6
Total Due I,.. 150.00
Date: 03/21/2016
SPECIAL INSTRUCTIONS
$25 Refer • LEAVE INVOICE
LOG BOOK
:Name :
Phone'No.
Street Address
City/State/Zip
My Name/Account No.
1 J
,., e aMatcr,ial / Product ''z EPA# Qt_ % ^ COMMENTS AND RECOMMENDATIONS
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Invoice: 206207 Invoice: 206207 Invoice: 206207
Route No. 01 Technician's Name Travis Flowers Technician's License Number
i, 0391��2016
Time In Time Out ,iDate Services_Completed Satisfactor'ly(sign be'Igw)
KINTechnician's Signature Customer's Signature X
SerVICe Location: '_ Please tear off and send all payments to:
IvyONON CENTER PARK ARAB Termite and Pest Control Inc. Payment Collected Date
X35 CENTRAL PARK E 4035 Millersville Road y /
C�RMEI, IN 46032 `hdianapolis, IN 46205
Pd�S'L ❑ Cash O] Check#
Tech Signature
Customer No: 2001347
Invoice No: 206207 Total This Invoice: 75.00
03/ 016 Past Due Balance:
Date: 75.00
Billing Phone N0: 848-7275 573-5254 Total Due: 150.0.0
MONO_ N CENTER PARK This bill is due and payable upon receipt.
A service charge of 11/2% per month will be
1235 CENTER PARK E . charged on accounts past.30 days.,;
CARMEL IN 46032 RETURNED CHECKS WILL INCUR A FEE.
03/15/2016
ATPC-05-0412