HomeMy WebLinkAbout260094 06/28/16 ;��'.�4gMf CITY OF CARMEL, INDIANA VENDOR: 358491
.I ONE CIVIC SQUARE ARAB TERMITE&PEST CONTROL CHECK AMOUNT: $********46.00*
x.. ;?� CARMEL, INDIANA 46032 4035 MILLERSVILLE ROAD CHECK NUMBER: 260094
9M��TpN�°' INDIANAPOLIS IN 46205 CHECK DATE: 06/28/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4350900 211836 46.00 OTHER CONT SERVICES
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995)
ARAB TERMITE& PEST CONTROL ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
4035 MILLERSVILLE ROAD IN SUM OF$ CITY OF CARMEL
An invoice or bill to be properly itemized must show:kind of service,where performed,dates service
INDIANAPOLIS, IN 46205 rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc,
$46.00 Payee
Purchase Order#
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Terms
Date Due
PO# ACCT# DATE INVOICE# DESCRIPTION
DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT
211836 43-509.00 $46.00 1 hereby certify that the attached invoice(s),or 6/21/16 211836 41 $46.00
1120 101 1120 101
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
Tuesday,June 21, 2016
David Haboush
Fire Chief
I 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-
Cost
20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
^ ^--SEEABUG - ARAB TERMITE PEST CONTROL, INC.
...CALL -199
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:' INVOICE / SERVICE TICKET P.O. No: 12502
CARMEL FIRE DEPT HEADQUARTERS i
2 CARMEL CIVIC SQUARE SERVICE DESCRIPTION CHARGES
CARMEL Previous Balance 46-0 '
IN 46032
201-PEST CONTROL 46.00
Phone No: 571-2600
Customer No: 2001 129 Sales Tax 0.00
Invoice No: 211836 Total Due L ( .}',.co,//Q` �--MO
Date: 06/13/2016
SPECIAL INSTRUCTIONS
$25 Refer a Friend $25 ***DO NOT LEAVE INVOICE**'*
Name PO#t 24198
r SIGN LOG BOOK--G0 TO 2ND FLOOR ADMIN SIDE
Phone No. ENTRANCES, KITCHEN, BREAK ROOM,
Street Address RR,FOOD STORAGE,DINING AND OTHER AREAS
City/State/Zip BE SURE TO DO BOTH SIDES OF FIREHOUSE'
My Name/Account No. UPON REQUEST
i - t
Material / Product ` 'EPA# Qty % I COMMENTS ANDRECOMMENDATIONS
( }
'��a i •. ��• P. I to `7" 12��i�.�J �`a�'O'2. �� t?n qtr_s -P JC %`"' r ®til.'n:`i$ `� .9 ry'-�r,� �,. ,,j 'V't L+ hE i n P r
t
gIP C i--e ni n^ Pj L J'
Invoice: 211836 Invoice: 211836 Invoice: 211836 -
.� ( - .:1- ��1., ,! i:.. Technician's License Number ` . .
Route No. 0'I Technician's Name T_ra�1s t l_owers� ; 4,
Time In -C `�. Time Out lci. 4b Date0,6/13/2016 Services Completed Satisfactorily (sign below)
Technician's Signature Customer's Signato e 1-0
Service Location: Please tear off and send all payments to:
CARMEL FIRE DEPT HEADQUARTEAhAB Termite and Pest Control,Inc. Payment Collected Date
2 CARMEL CIVIC SQUARE 4035 Millersville Road
CARMEL IN 46032 Indianapolis, IN 46205 Pd ❑ Cash ❑ Check#
Tech Signature
;Customer No: 2001129
Invoice No; -2.11,36 Total This Invoice: 46.00
Date:
06/13/20]6 Past Due Balance: 46-00-
Billing Phone No: 571-2600 571-2667 GAI TQtal Due:
x.`
CITY OF CARMEL FIRE DEPT' This bill is due and payable upon receipt.
A service charge of 11/2% per month will be
charged on accounts past 30 days.
i, 2 CARMEL CIVIC SQUARE
Ni CARAMEL IN 46032 RETURNED CHECKS WILL INCUR A FEE. ,
06/06/2016
ATPC-05-0412