HomeMy WebLinkAbout256858 03/31/16 y u!.FAgy
CITY OF CARMEL, INDIANA VENDOR: 358491 *
ONE CIVIC SQUARE ARAB TERMITE& PEST CONTROL CHECK AMOUNT: $********46.00
CARMEL, INDIANA 46032 035 MIPOLSVI LE A CHECK NUMBER: 256858
M�roN CHECK DATE: 03/31/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4350900 205788 46.00 OTHER CONT SERVICES
VOUCHER NO. WARRANT NO.
ALLOWED 20
Arab Termite & Pest Control, Inc.
IN SUM OF$
4035 Millersville Road
Indianapolis, IN 46205
$46.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1120 205788 43-509.00 $46.00 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
MAR 2 1R
Fire Chief
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
'rescribed by State Board of Accounts City Form No.201 (Rev.1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
�n invoice or bill to be properly itemized must show: kind of service,where performed, dates service rendered, by
vhom, rates per day, number of hours, rate per hour, number of units, price per unit,etc.
Payee
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s)or bill(s))
205788 $46.00
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
SEE ABUG,y , ARAB TERMITE & PEST CONTROL, INC.
...CALL
INDIANAPOLIS (317) 545-1275 GREENWOOD .(317) 888-1999
M= 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:
CARMEL FIRE DEPT HEADQUARTERS I INVOICE / SERVICE TICKET P.O. No: 12502
2 CARMEL CIVIC SQUARE SERVICE DESCRIPTION CHARGES
CARMEL Previous Balance 46 06
IN 46032
201-PEST CONTROL 46.00
Phone No: 571-2600
Customer No: 2001129
Sales-Tax 0.00
Invoice No: 205788, Total Due
Date: 03/14/2016 p
SPECIAL'INSTRUCTION'S
Friend$25 Refer a ***DO NOT LEAVE INVOICE*** .
' PO#24198
Name SIGN LOG.BOOK--GO TO 2ND FLOOR ADMIN SIDE
i _
Phone No. ENTRANCES, KITCHEN,BREAK ROOM, _
Street Address RR,FOOD STORAGE,DINING AND OTHER'AREAS
City/State/Zip BE SURE TO DO.BOTH SIDES OF FIREHOUSE
�.My Name/Account No. i UPON REQUEST' ' {
Material / Product.-" EPA# ` Qty % w /;: , /COMMENTS AND/RECOMMENDATIONS Ate,,. .
t�1&-�- / ( t� ,�,+".r&9 1�ia�fr ✓,z�1 ¢�°�?�1�/�: -:I ffi ts' t F7'r.1 J+° � b 1r/r��
!l'YJd v ri., v'� � (�°!`G'F /f.'°'0—)Ws B$,1119 °..-. .F ,.A'sa?.w.-a
Invoice: 205788Invoic ,�20�788 Invoice: 205788
Route No: 01 Technician's Name Travis Flowers___ � � (Technician's License Number 1� -I'l"�
Time In Time Out ' Date ry1201 Services Completed Satisfactorily(sign below:---
1
Technician's Signature _. - - _ Customer's Signature Xi(�
Service Location: y—
Please tear off and send all payment�s,•,to: _
CARMEL FIRE DEPT HEADQUARTEIW�AB Termite and Pest Control:I66. Payment Collected Date
2 CARMEL CIVIC SQUARE 4035 Millersville Road
CARMEL IN 46032Indiariapolis, IN 46205 Pd ElCash [ICheck#
e
Tech Signature
Customer No: 2001129 'e `J
Invoice No: 205788 Total This Invoice: 46.00
Date: 03/14/2016 Past Due Balance: 46.00
Billing,Phone No: 571-2600 571-2667 GAF..Total Due: 92.00
1
Y7 This b;,ll is due and payable upon receipt.
�CITY OF CARMEL FIRE DEPT
A service charge of 11/2% per month will be
2 CARMEL CIVIC SQUARE
.'" y charged on accounts past 30 days.
" - 1
CARMEL IN 46032 RETURNED CHECKS WILL INCUR A FEE.
03/08/2016
ATPC-05-0412