HomeMy WebLinkAbout259760 06/16/16 CITY OF CARMEL, INDIANA VENDOR: 358491
�I ONE CIVIC SQUARE ARAB TERMITE&PEST CONTROL CHECK AMOUNT: $********50.00*
i° CARMEL, INDIANA 46032 4035 MILLERSVILLE ROAD CHECK NUMBER: 259760
9Mi*oN, INDIANAPOLIS IN 46205 CHECK DATE: 06/16/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1125 4350100 39399 211446 50.00 AO 2016 MONTHLY PEST
Voucher No. Warrant No.
Allowed 20
358491 Arab Termite & Pest Control, Inc.
4035 Millersville Rd.
Indianapolis, IN 46205 In Sum of$
$ 50.00
ON ACCOUNT OF APPROPRIATION FOR
101 General Fund
PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept#
39399 211446 4350100 $ 50.00 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
June 9, 2016
Signature
$ 50.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
SEE ABUG', J ARA4:TE ITE & PEST CONTROL, INC®
C _.,Jvmlm APO.LIS'(3 7)'545-1275 GREENWOOD (317) 888-1999
Pi= 4035 ILLERSV LE ROAD ANDERSON (765) 642-4208
JU A 2015NDIA APO ,. IN 46205 MARION (765) 664-6812
American Owned and Operated Since 7929 WwW . ug net.,, - MUNCIE (765) 282-7600
Service Location: --------_ -
S.ER
CARMEL CLAY PARK RECREATION INV I E RVICE:TICKET P.®. N®:
1411 L 1 16TH ST .,,,' '_,SERVICE DESCRIPTION CHARGES
Previous Balance 0.00
CARMEL IN 46032 _ __-
201-PEST c61�};i ROI, 50.00
Phone No: 317-573-4026 S - 7 2016
Sales Tax_'.� i.:�';' J 0.00
Customer No: 4202759
Invoice No: 1 1446 1 i� r Y:Total Due '.-�.`Y:;'�' 50.00
Date:
06/06/2016 �� -�
SPECIAL INSfRUICTIONS
$25 Refer a Friend $25 GENERAL PEST,CONTROL IN & AROUND MAIN
BUILDING ANbC—I-IED GARAGE
,Name r
r
Phone No.
Street Address
City/State/Zip
My Name%Account No.
-
r r _
Material / Product EPA# Qty % !, '.. COMMENTS AND RECOMMENDATIONS
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Invoice:_ 211446 Invoice: 211446 Invoice: 211446
L C r
Route No: 01 Technician's Name Travis Flowers Technician's License Number
Time In ':? -�I Time Out Date 06/06/2016 ,Services Completed Satisfactorily(sign below)
Technician's Signature �'� ~-W�-/- Customer's Signature X /&
Service Location: Please tear off'and send all paymer is to:
CARMEL CLAY PARK RECREATIONTermite and Pest Control Inc. Payment Collected Date
1411 'i:'116TH ST 4035 Millersville Road':.!'
CARMEL1N 46032 Indianapolis, IN 46205,; Pd , �'�'El Cash O Check#
Tech Signature
Cus Omer No:
h 4202759
Invatce No: 21 1446
Total This Invoice: 50.00
Date: 06/06/2016 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
14-1-1 E 1161-1-1 ST charged on accounts past 30 days.
CARMEL IN 46032 RETURNED CHECKS WILL INCUR A FEE.
05/31/2016
ATPC-05-0412