HomeMy WebLinkAbout258797 05/26/16 +y1_CAgM
J�� CITY OF CARMEL, INDIANA VENDOR: 358491
ONE CIVIC SQUARE ARAB TERMITE&PEST CONTROL CHECK AMOUNT: $********75.00*
i? ,=a: CARMEL, INDIANA 46032 4035 MILLERSVILLE ROAD CHECK NUMBER: 258797
, ___ INDIANAPOLIS IN 46205 CHECK DATE: 05/26/16
F ETON�.
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1093 4350100 209944 75.00 BUILDING REPAIRS & MA
Voucher No. Warrant No.
Allowed 20
358491 Arab Termite & Pest Control, Inc.
4035 Millersville Rd.
Indianapolis, IN 46205 In Sum of$
$ 75.00
ON ACCOUNT OF APPROPRIATION FOR
109 Monon Center
PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept#
1093 209944 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
May 19, 2016
Signature
$ 75.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
I
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
5/16/16 209944 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
SEE A BUG
AR TE ITE PEST CONTROL INC.,.
...CALL 9
INDIANAPOLIS (3.1 ) 545-1275 GREENWOOD (317) 888-1999
4035 MILLERSVI E ROAD ANDERSON (765) 642-4208
INDIANAP0 , IN 46205 MARION (765) 664-6812
American Owned and Operated Since 1929- a ug.net MUNCIE (765) 282-7600
, Service Location: '
N1ONON CENTER PARK INVOICE / SERVICE TICKET P.O. No:
SERVICE DESCRIPTION CHARGES
.1235 CENTRAL PARK E
CARMEL Previous Balance 5--3—
l� 75.00
IN 46032
201-PEST CON'T'ROL' �' ``.^ �
75.00
Phone No: 548-7275 573-5254
Sales Tax MQv 19 2016
Customer No:: 2001347 0.00
Invoice No:
BY:
Total Due �' `�, 1. t?�r 150.00
Date: 05/16/2016
SPECIAL INSTRUCTIONS
Refer Friend $25 LEAVE INVOICE J
Name LOGBOOK
1 1
Phone No. ;
1 ,
Street Address - ..
City/State/Zip
My Name/Account No.
Material / Product EPA# Qty % COMMENTS AND RECOMMENDATIONS
-- �J�—
')00944 Invoice-, /1 209944.
Invoice- 909944 1 Invoice'
Route No. 01- -Technician's Name ploix,. • ,�rCz..l.���i d�� �1�°�-.�'7`�- • '-!
U' Technician's License Number
Time In_f16, ? �j. Time Out Date 05/16/201 Services Completed Satisfactorily (sign below)
Technician's Signature i Customer's Signature X
Service Location: .
--Please tear off and send all:payments to:
MON ON CENTER 'ARK ARAB Termite andPest,Cohtrol.Inc. Payment Collected': Date
1235 CENTRAL PARK E 4035..Millersville Road.
CARMEL IN 46032, ,'Indianapolis, IN 46205
Pd t` ' 1 El Cash. P/Check#
Tech Signature
Customer No:,: 2001347
Invoice No: 209944- Total This Invoice: , 75.00
Date: 05/1'6/2016."` Past Due Balance: 75.00
Billing Phone No: 845-7275 573-5254 Total Due": 150.00
=' This bill:is due and payable upon receipt. "
MONON CENTER,PARIC -'
,1 A service charge of 11/2% per month will be
charged on accounts past,30 d As.
'1235 CENTER PARK E
CARMEL IN 46032 RETURNED,CHECKS WILL INCUR A FEE.
05/10/2016
ATPC-05-0412