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HomeMy WebLinkAbout258347 05/10/16 CITY OF CARMEL, INDIANA VENDOR: 358491 ® �l• ONE CIVIC SQUARE ARAB TERMITE&PEST CONTROL CHECK AMOUNT: $********60.00* CARMEL, INDIANA 46032 4035 MILLERSVILLE ROAD CHECK NUMBER: 258347 INDIANAPOLIS IN 46205 CHECK DATE: 05/10/16 ITON DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4350900 208003 30.00 OTHER CONT SERVICES 1120 4350900 208056 30.00 OTHER CONT SERVICES VOUCHER NO. WARRANT NO. Prescribed by state Board of Accounts City Form No.201(Rev.1995) ARAB TERMITE&PEST CONTROL ALLOWED 20 ACCOUNTS PAYABLE VOUCHER 4035 MILLERSVILLE ROAD IN SUM OF$ CITY OF CARMEL An invoice or bill to be properly itemized must show:kind of service,where performed,dates service rendered,by INDIANAPOLIS,IN 46205 whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. $60.00 Payee Purchase Order No. ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Terms Date Due PO#/Dept.1 INVOICENO. ACCT#/FundInvoice Date Invoice# Description Amount AMOUNT Board Members Dept. Fund# (or nate attached invoice(s)or bill(s)) 208056 43-509.00 $30.00 1 hereby certify that the attached invoice(s),or 04/29/16 208056 42 $30.00 1120 101 1120 101 208003 43-509.00 $30.00 bill(s)is(are)true and correct and that the 04/29/16 208003 44 $30.00 1120 101 materials or services itemized thereon for 1120 1 101 which charge is made were ordered and received except Monday,May 02,2016 David Haboush Fire Chief Cost distribution ledger classification if I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have audited same in accordance claim paid motor vehicle highway fund with IC 5-11-10-1.6 20_ Clerk-Treasurer ®®,^:SEES BLlG ...CALL y ARAB TE'TERMITE & PEST CONTROL, INC.: INDIANAPOLIS 317 545-1275 GREENWOOD 317 888-1999 . - (., ) ( ) 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 SUB STATION 4 INVOICE % SERVICE TICKET P.O. No: # 631 MOHAW.K CT SERVICE DESCRIPTION CHARGES CARMEL Previous Balance } C / IN 46033 201-PEST CONTROL 30.00 Phone No:. :317-508-5777---GARY CARTE Customer No: 4305962 Sales Tax 0.00 Invoice No: 208003 Y L Total Due Date: 04/18/2016 - SPECIAL INSTRUCTIONS $25 Refer a'Friend $25 .Name ; Phone No. Street Address ; City/State/Zip,, My Name/Account No. - , . :- I--------------------------------- ':,.Material / Product EPA#. Qty % `'', COMMENTS AND RECOMMENDATIONS Invoice: 208003 Invoice: 208003 Invoice: 208003 Route No. 01 ,Technicians.Name Travis Flowers_ Technician's License Number, Time In 1 % Time Out 04/1 Date 2016 Services Completed Satisfactorily(sig below) Technician's Signature (. Customers Signature X Service Location. Please tear off and send all payments to: CARMEL FIRE DEPT SUB STA"PION A8 Termite'and Pest"Control-dn payment Collected bate 63.1 MOHAWK CT 4035 Millersville Road _ CARMEL IN 46033 Indianapolis, IN 46205 Pd ❑ cash ❑ Check# Tech Signature Customer No 4305962 r n Invoke'No ` 208003 f; Total This Invoice 30 00 ` "% F F { v Past Due Balanceoroo - Date o4i i 8/ 016; BLII"In f g Phone No. t- 317 508 5777 `GARY Total, Due 6�0©� K ��, r =- Thls blll'Is due.and payable,upon recelpf . CARMEL FIRE DEPT A service charge of 11/2%° per month will be CIVIC:SQUARE charged on accounts past 30 days. ."CARMEL IN 46033 RETURNED CHECKS WILL INCUR A FEE. 04/1-2/2016 , ATPC-05-0412 ^ ^ SEEA BUG ARAB TERMITE & .,PEST CONTROL, INC. . INDIANAPOLIS 317 545-1275 GREENWOOD 317 888-1999 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 DEPARTMENT#42 INVOICE / SERVICE TICKET P O® 12502 : F.i SERVICE DESCRIPTION CHARGES 3610 W 106TH ST Previous Balance 1Z CARMEL IN 46032 r� ' 201-PEST CONTROL 30.00 z Phone No: 733-1480 Customer No: 2001130 Sales Tax 0.00 Invoice No: 208056 Total Due 1 11:...i1..�. /� b Date: 04/18/2016 SPECIAL INSTRUCTIONS • -fer a Friend $25 ; j ***DO NOT LEAVE INVOICE*** PO#24198 �i Name ,. � SIGN LOG BOOK - ---- -- .—--- —- i — --- -- -- — - - ---- ENTRANCES, KITCHEN, BREAK ROOM, Phone No. RR, FOOD STORAGE,DINING AREA, I I Street Address OTHER UPON REQUEST City/State/Zip My.Name/Account No. -------------------- ----------------- Material / Product EPA# Qty % / COMMENTS AND RECOMMENDATIONS �r `-FZ� �� OTC ` r;1v-Pd-o _ y_ n "C`i-{m n[-�((2J 4�-,�r-: is-Y.7i f\ S . ^-J. . Invoice: 208056 Invoice: 208056 Invoice: 208056 Route No. 04 Technician's Name Clint Mullins Technician's Dense Number Time In r r� Time Out Date 04/18/2016 Services Completed Satisfacto rily (sign below) r-- /`� Technician's Signature /��_1` .� V u a Customer's Signatl� SerVICe Location: Please tear off and send all payments to: CARMEL FIRE DEPARTMENT#42 ARAB Termite and Pest Control Inc. Payment Collected Date <<"`3610 W 106TH ST 4035 Millersville Road CARMEL IN 46032 Indianapolis, IN 46205 Pd El Cash ❑ Check# Tech Signature Custom 2r NO 2001130 Invoice No 2os�s6 Total This Invoice , 30 00 Date ' 041 8/201� :f Past Du:e Balanceo ao BiII1ng Phone No 733 1480 ` ' f' 51J­260'GAQtal CITY OF CARMEL FIRE DEPT This bill is due and payable upon 'receipt ` ' A service charge of 11/2%'per month will be 2 CARMEL CIVIC SQUARE charged on accounts past 30 days. g CARMEL IN 46032 RETURNED CHECKS WILL INCUR A FEE. 04/12/2 0,16 ATPC-05-0412