HomeMy WebLinkAbout257671 04/22/16 '� �or..4.�Ab
/ �<< CITY OF CARMEL, INDIANA VENDOR: 358491
® il•: ONE CIVIC SQUARE ARAB TERMITE& PEST CONTROL CHECK AMOUNT: $********75.00*
9� ,=a CARMEL, INDIANA 46032 4035 MILLERSVILLE ROAD CHECK NUMBER: 257671
M��iON�. INDIANAPOLIS IN 46205 CHECK DATE: 04/22/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1093 4350100 207005 75.00 BUILDING REPAIRS & MA
ACCOUNTS PAYABLE VOUCHER
CITY OFCARMEL
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.
358431 Arab Termite Q^ 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
414/16 207005 Pest Control MCC 39382 $ 75.00
Total -57 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 K:5414O4.6
. _---_'
Clerk-Treasurer
_
_
Voucher No. Warrant No. Allowed 20____
358491 Arab Termite & Pest Control, Inc.
4O35Millersville Rd.
Indianapolis, IN 46205 .' In Sum of
ONACCOUNT OFAPPROPRIATION FOR !
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PO#or
' Board Members
INVOICE��
ACCTWITITLE AMOUNT
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1093 207005 4350100 $ 75.00 | hereby certify that the attached invoice(s), or
! biU(o)is (am)true and correct and that the
matar.a|aoreomioosdem�odthemonfor
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wh|oh charge is made were ordered and
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received except
April 12, 2016�
Signature
Accounts Pab| Coordinator
Cost distribution ledger classification|f ' Td|o
claim paid motor vehicle highway fund
SEEABUG,� ,
C4035
RAB TE MITE & PEST CONTROL, INC.
...CALLIANAPOLIS ( 17) 545-1275 GREENWOOD (317) 888-1999
M= MILLERSVI LE ROAD ANDERSON (765) 642-4208
IANAPOLIS, 46205 MARION (765) 664-6812
American Owned and Operated Since 1929 w.seeabug. ' t MUNCIE (765) 282-7600
Service Location: I IC ERVICE TICKET P.O. No:
-MONON CENTER PARK
SERVICE DESCRIPTION CHARGES
1235 CENTRAL PARK E
CARMEL IN 46032 Previous Balance RECEIVED _-73-00 C�
201-PEST CONTROL APR _ 8 2016 L75.
Phone No: 848-7275 573-5254
Customer No: 2001347 Sales Tax BY. 0.00
Invoice No: 005 Total Due ` w1-50:00
Date: _
04/04/2016 2)
SPECIAL INSTRUCTIONS
, $25 Refer a Friend $25 LEAVE INVOICE
Name LOG BOOK
Phone No. ;
;Street Address ;
City/State/Zip
My Name/Account No.
------------------------ -
Material / Product EPA# Qty % COMMENTS AND RECOMMENDATIONS
lnvoiee: 207005 Invoice: d�9790� yyInvoice: 207005
- ��
Route No. 01 Technician's Name Travis Flowers fc4cian s License Number 01, ^�1
• r- ice^'- d
Time In i`�'~i ti "moi Time Out Date 04/04 2016
v /Da Services Completed Satisfactorily (sign below)
Technician's Signature % '/ Customer's Signature X a
Service Location: Please tear off and send all payments to:
MONON CENTER PARK ARAB Termite and Pest Control Inc. Payment'Collected Date
1235 CENTRAL PARK E 4035 Millersville Road
CARMEL IN 46032. Indianapolis, IN 46205 Pd C ❑ Cash 1/Check#
Tech Signature
Customer No: 200134;7-;,
Total This Invoice: 75.00
Invoice No: 207005
Date: 04/04/2016 Past Due Balance: 7&G0-_
Bllling"Phone'.No: '848-7275 573-5254 Total Due: —1.50100
MONON 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.
03/29/2016
ATPC-05-0412