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HomeMy WebLinkAbout257746 04/26/16 `% �� CITY OF CARMEL, INDIANA VENDOR: 358491 4: q� ( �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. � CARMEL [N 46032 RETURNED CHECKS WILL'INCUR A FEE. 04/12/2016 `r;