HomeMy WebLinkAbout258611 05/13/16 (9�
CITY OF CARMEL, INDIANA VENDOR: 358491
ONE CIVIC SQUARE ARAB TERMITE&PEST CONTROL CHECK AMOUNT: $*******125.00*
CARMEL, INDIANA 46032- 4035 MILLERSVILLE ROAD CHECK NUMBER: 258611
INDIANAPOLIS IN 46205 CHECK DATE: 05/13/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1125 4350100 39399 208892 50.00 AO 2016 MONTHLY PEST
1093 4350100 208896 75.00 BUILDING REPAIRS & MA
Voucher No. Warrant No.
Allowed 20
358491 Arab Termite & Pest Control, Inc.
4035 Millersville Rd.
Indianapolis, IN 46205 In Sum of$
$ 125.00
ON ACCOUNT OF APPROPRIATION FOR
101 General Fund /109 Monon Center
PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept#
39399 p 208892 4350100 $ 50.00 1 hereby certify that the attached invoice(s), or
1093 208896 4350100 $ 75.00 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
May 5, 2016
Signature
$ 125.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
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
5/2/16 208892 Pest Control AO 39399 $ 50.00
5/2/16 208896 Pest Control MCC 39382 $ 75.00
Total $ 125.00
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
^ ^ SEE ABUG . ? AB T RMITE & PEST CONTROL, INC.
...CALL INDIANAPOLIS 317 545-1275 GREENWOOD 317 -1
Arm
.. ) ( ) 888 999
4035 MILLERSV LLE ROAD ANDERSON (765) 642-4208
INDIANAPOLIS IN 46205 MARION (765) 664-6812
American Owned and Operated Since 192'9-,, www.seeabu et - MUNCIE (765,) 282-7600
Service Location: I SERVICE TICKET P.O. No:
CARMEL CLAY PARK RECREATION
SERVICE DESCRIPTION CHARGES
1411 E 11.6TH ST
Previous Balance � — 0.00
CARiVIEL . I.N 46032 T
201-PEST CONTROL MAY 4 2 2016 50.00
Phone No: 317-573-4026
Customer No:, 4202759 Sales Tax 6 BY: 0.00
Invoice No: 08892 1f
Total Due 50.00
Date: C051402 -;16
SPECIAL INSTRUCTIONS
$25 Refer a Friend GENERAL PEST CONTROL IN &AROUND MAIN
Name BUILDING AND ATTACHED GARAGE
Phone No.
Street Address
City/State/Zip
My Name/Account No.
--------------------------------------
Material / Product EPA# Qtyn % COMMENTS AND RECOMMENDATIONS
_----
e57— Aq
Invoice: 208892 : l I Invoice: 20 892 Invoice: 208892
Route No. 01 Technician's Name Travis Flowers Technician's License Number
Time In 1 3 Time-out Date 05/02/2016 Services Completed Satisfactorily(sign below)
Technician's Signature _�—``G� �ustorr�er`s-Signature X tO J
.Service Location: Please tear off and send all payments to:
CARMEL CLAY PARK RECREATIONARAB 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
InvoiceNo: 208892 .:- , Total This Invoice: 50.00
Date: 05/02/2016^ Past Due Balance: 0.00
Billing Phone No: 317-573-4026 _ Total Due: 50.00
CARMEL CLAY PARK RECREATION This bill is due"and payable upon receipt.
A.service charge of 11/2% per month will be
1411E 116TH ST charged on accounts past 30 days.
CARMEL IN 46032 RETURNED CHECKS WILL INCUR A FEE.
04/26/2016
ATPC-05-0412
•� ••
SEE��CALL BUG ITE �c PEST C®iVTF�®L, INC.
LINDIANAPO)LIS, l
545-1275 GREENWOOD (317) 888-1999
ROAD ANDERSON (765) 642-4208
6205 MARION (765) 664-6812
American0wnetl and Operated Since 1929 MUNCIE (765). 282-7600
Service Location:
MONON CENTER PARK INVOICE / SERVICE TICKET P.O. No:,
SERVICE DESCRIPTION CHARGES
1235 CENTRAL PARK E
CARMEL Previous Balance 75.00
IN 46032
201-PEST CONTROL CEIVE—D =75.00
Phone No: 848-7275 573-5254 MAY 4 2016
Customer No: 2001347 Sales Tax 0.00
Invoice No: 208896 �Y.
Total Du
150.00
Date: 05/02/2016
SPECIAL INSTRUCTIONS
$25 Refer a Friend $25 LEAVE INVOICE
Name LOG BOOK
r -
Phone No. ;
r ,
Street-Address ;
City/State/Zip
My Name/Account No.
r r -
r
---------------------------------------
Material / Product EPA# Qty % COMMENTS AND RECOMMENDATIONS
pB v
Invoice: 208896 - Invoice: 208896 '' Invoice: 2088961
Route No. 01 Technician's Name Travis Flowers -Technician's,License Number
Time In Time Out Date 05/0/2016 Services Completed Satisfactolily (sign below)
ii
Technician's Signature --C-ustomer's Signature X
Service Location: r
Please tear off and send all payments to
1 MONON CENTER PARKC' , r
ARAB Termite and Pest ControPlnc. pay entCollected / Date
1235 CENTRAL PARl<E 4035 Millersville Road V
CARMEL 1N 46032 Indianapolis, IN 46205 Pd ❑ Cash ❑ Check#
Tech Signature
Customer No: 2601347
Invoice No: 208896-.:,, Total.This Invoice: 75.00
Date: 05i02/2016 Past Due Balance: 75.00
Billing Phone-NO: 848-7275 573-5254 Total Due: 150.00,
This bill is due and payable upon receipt.
NIONON CENTER PARK '
A service charge of 11/2% per month will be
charged on accounts past 30 days.
1235 CENTER PARK E
CARMEL IN 46032 RETURNED CHECKS WILL INCUR A FEE.
04/26/2016
ATPC-05-0412