HomeMy WebLinkAbout259873 06/24/16 (9,
CITY OF CARMEL, INDIANA VENDOR: 358491
ONE CIVIC SQUARE ARAB TERMITE&PEST CONTROL CHECK AMOUNT: $********75.00*
CARMEL, INDIANA 46032 4035 MILLERSVILLE ROAD CHECK NUMBER: 259873
INDIANAPOLIS IN 46205 CHECK DATE: 06/24/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1093 4350100 211450 75.00 BUILDING REPAIRS & MA
Voucher No. Warrant No.
Allowed 20
358491 Arab Termite & Pest Control, Inc.
4035 Millersville Rd.
Indianapolis, IN 46205 In Sum of$
$ 75.00
ON ACCOUNT OF APPROPRIATION FOR
109 Monon Center
PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept#
1093 211450 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
June 15, 2016
Signature
$ 75.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
SEE ABUG0_ � F:iN�E
RMITE � PEST CONTROL, INC.
.CALL
(317) 545-1275 GREENWOOD (317) 888-1999
ILLE ROAD ANDERSON (765) 642-4208
IN 46205 MARION (765) 664-6812
American Owned and Operated Since 1929 et MUNCIE (765) 282-7600
Service Location: ICE TICKET P.O. No:
MONON CENTER PAR1<.1235 CENTRAL PARK E ,SERVICE DESCRIPTION CHARGES
Previous Balance 0.00
CARMEL 1N 46032 = — y
201-PEST C(?'NTROL, 75.00
Phone No: 849-7275 573-5254 JUN - 9 '016
Customer No:
2001347 Sales Tax ( 0.00
Invoice NO: 0 Total Due f`j,:�✓,(-�!� `a 75.00
Date: 06/06/2016
SPECIAL INSTRUCTIONS
Friend$25 Refer a LEAVE INVOICr
LOG BOOK
:Name :
Phone No. ;
:Street Address ;
:.CiwState/Zip
:My Name/Account No.'-
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a Invoice: 21 1450 Invoice: 211450 invoice: 211450
Route No. 0i Technician's Name 2 ravis Flowers r c ��
Technician's License Number
Time In ! Time Out Date 0'(('�"2016 :Services Completed S to ctoril (sign below)
Technician's Signature ------__.;`Customer's Signature
Service Location:
Please tear off and send all payments to:
MONUN CENTER PARK ARAB Termite and Pest Control Inc. payment Collected Date
12'35 C,EN:,TRAL PARR E 4035 Millersville Road
"� .RME.L IN 46032 Indianapolis, LN 46205 • Pd f )�'❑ Cash\77
2001347
#
�- Tech Signature
,customer No: 2001347
Invoice No:
211450 Total This Invoice: 75.00.
Dater 06/06/2016 Past Due Balance: 0.00
Billing Phone No: 949-7275 573-5254 Total Due: 75.00
MONON CENTER PARK This bill is due and payable upon receipt.
A service charge of 11/2% per month will be
1235 CENTER PARI:. E a charged on accounts past 30 days.
CARMEL IN 46032 RETURNED CHECKS WILL INCUR A FEE.
05/31/2016 4
ATPC-05-0412