HomeMy WebLinkAbout257746 04/26/16 `% �� CITY OF CARMEL, INDIANA VENDOR: 358491
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( �j ONE CIVIC SQUARE ARAB TERMITE&PEST CONTROL CHECK AMOUNT: $********75.00*
,?�; CARMEL, INDIANA 46032 4035 MILLERSVILLE ROAD CHECK NUMBER: 257746
�"Pi6i±�. INDIANAPOLIS IN 46205 CHECK DATE: 04/26/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1093 4350100 208010 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 bill(s)) PO# Amount
4/18/16 208010 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
Voucher No. Warrant No.
Allowed 20
358491 Arab Termite & Pest Control, Inc.
4035 Millersville Rd.
Indianapolis, IN 46205 In Sum of$
$ 75.00
ON ACCOUNT OF APPROPRIATION FOR
109 Monon Center
PO#or Board Members
Deptept# INVOICE NO. ACCT#/TITLE AMOUNT
1093 208010 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
April 20, 2016
Signature
$ 75.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
SEE TERMITE PEST CONTROL, INC.
"'C�°LL :035
IANAPO IS (317) 545-1275 GREENWOOD (317) 888-1999
L'
MILLE SVILLE ROAD ANDERSON (765) 642-4208
IANAP LIS, IN 46205 MARION (765) 664-6812
American Owned and Operated Since 1929 w.see - ug.net MUNCIE (765) 282-7600
Service.Location:
MONON CENTER PARK. INVOICE/.SERVICE TICKET P.O. No:
SERVICE DESCRIPTION CHARGES
1235 CENTRAL PARK E
Previous Balance - _ i 75.00
CARMEL IN 46032
- 201-PEST CONTROL
Phone No: 848-7275 573-5254
Customer No: 2001347 Sales Tax 0.00
n ce No: 2080
Total Dtie ���;'�: '`� -150.00
Date: '04/18/2016
SPECIAL INSTRUCTIONS
� $25 Refer a Friend $25 LEAVE INVOICE
Name LOG BOOK
Phone No.
r r
Street Address ;
City/State2ip APR 2 0 2016
My Name/Account
r
Material / Product, EPA# Qty % I COMMENTS AND RECOMMENDATIONS
J�
Invoice: 208010 Invoice: _ ,2080 0 Invoice: 208010 I
Route No.' 0.1 Technician's Name Travis Flowers Technician's License Number
Time In Time Out Date/,02[/18/2016 Services Completed Satisfac-tprily(sign below)
---=--c-
171
Technician's Signature "�- M Customer's Signature X tiQ
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 1N 46032 Indianapolis, IN 46205 ❑ Cash yEYCheck#
Tech Signature
Customer No: 2001347
Invoice No: 208010 Total This Invoice: 75.60
Date: 04/18/2016 Past Due Balance: 75.00
Billing Phone No: 848-7275 573-5254 Total Due: 150.00
-trMONON 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.
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CARMEL [N 46032
RETURNED CHECKS WILL'INCUR A FEE.
04/12/2016 `r;