HomeMy WebLinkAbout257543 04/13/16 1 Coq"
�� �';�• CITY OF CARMEL, INDIANA VENDOR: 358491
j; Qb °i ONE CIVIC SQUARE ARAB TERMITE& PEST CONTROL CHECK AMOUNT: $*****'""50.00"
,;� CARMEL, INDIANA 46032 4035 MILLERSVILLE ROAD CHECK NUMBER: 257543
M,TON. INDIANAPOLIS IN 46205 CHECK DATE: 04/13/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1125 4350100 39399 207001 50.00 AO 2016 MONTHLY PEST
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
4/4/16 207001 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
SEE
CA CALL
BUG
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TE PEST CONTROL, INC.
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INDIANA45-1275 GREENWOOD (317) 888-1999
4035 MIOAD ANDERSON (765) 642-4208
INDIANA05 MARION (765) 664-6812
American 6wned and Operated Since 1929
www
MUNCIE (765) 282-7600
Service Location: / P.O. Q �+,
CAR-MEL I ICE SER!/ICE TICKET
EL CLAY PARK RECREATION N®:
1411 E 116TH ST SERVICE DESCRIPTION CHARGES
CARMELIN 46032 Previous Balance 0.00
YZEWED
201-PEST CONTROL Cr 50.00
317-573-4026 ��R
Customer No: 4202759 � �Oi6
Phone No: � , a
Sales Tax 0.00
Invoice No: 207001 BY:
Total Due ff- � }G�f 50.00.
Date: 04/04/2016
SPECIAL INSTRUCTIONS
Friend$25 Refer a GENERAL PEST CONTROL IN&AROUND MAIN .
Name BUILDING AND ATTACHED GXRAG"
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Phone No. `
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Street Address
City/State/Zip
My Name/Account No.
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Material / Product EPA# Qty % COMMENTS ANDAECOMMENDATIONS
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Invoice:. 207001 Invoice: 207001 ice: 207001
Route No;-r.., 01 Technician's Name Travis Flowers Technician's License Number �'J TZ t Cg�r'i "
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Time In(9 42 .0 Time Out Date 04/0/2016 Services Completed Satisfactorily (sign below)
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Technician's Signature --" � �'% ' Customer's Signature X �,
SerVLCe Location: Please tear off and send all payments to:
CARMEL CLAY PARK RECREATION
ARAB Termite and Pest Control Inc. Payment Collected Date
1411 E 116TH ST 4035 Millersville Road
CARMEL.:;.• IN 46032 Indianapolis, IN 46205 Pd ❑ Cash ❑ check#
Tech Signature
Customer No: 4202759
Invoice No: 207001 Total This Invoice: 50.00
04/04/2016 :--. Past Due Balance: 0.00
Date:
a
Billing Phone No: 317-573-4026 Total Due: 50.00
This bill is due and payable_upon receipt.
CARMEL CLAY PARK RECREATION
_ A service charge of 11/2% per month;will be
14.11 E 116TH ST charged on accounts past 30 days.
C,M- WEL IN 46032 RETURNED CHECKS WILL INCUR A FEE.
03/29/2016
ATPC-05-0412