HomeMy WebLinkAbout300302 07/14/16 CITY OF CARMEL, INDIANA VENDOR: 358491
® ONE CIVIC SQUARE ARAB TERMITE&PEST CONTROL CHECK AMOUNT: $********50.00*
CARMEL, INDIANA 46032 403 MILLERSVILLE ROAD CHECK NUMBER: 300302
INDI NAPOLIS IN 46205 CHECK DATE: 07/14/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NU BER AMOUNT DESCRIPTION
1125 4350100 39399 213090 50.00 AO 2016 MONTHLY PEST
Voucher No. Warrant No.
Allowed 20
358491 Arab Termite & Pest Control, Inc.
4035 Millersville Rd.
Indianapolis, IN 46205 In Sum of$
$ 50.00
ON ACCOUNT OF APPROPRIATION FOR
101 General Fund
PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept#
39399 213090 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-a n d
received except
July 6, 2016
Signature
$ 50.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
^ SEE.ABU ;� , 5 RABTERMI & PEST CONTROL, INC.
...CALL (:4035MILLERSVILLER
DIANAPOLIS 317 545-12 5 GREENWOOD 317 888-1999
OAD ANDERSON (765) 642-4208
DIANAPOLIS, IN 46205 MARION (765) 664-6812
AM
American Owned and Operated Since 1929 w.seeab MUNCIE (765) 282-7600
Service Location: INVOICE / SERVICE TICKET P.O. No:
CARMEL CLAY PARK RECREATION
'SERVICE DESCRIPTION CHARGES
1411 E 116TH ST
Previous� Balance 0.00
CARMEL IN 46032
201-PEST CONTROL �CEIVMD50.00
Phone No: 317-573-4026 1 JUL 0 0 2016
Customer No: 4202759 Sales Tax 0.00
BY-
Invoice No: 213090 Total Due %'�) f/I 50.00
Date: 07/04/2016
SPECIAL INSTRUCTIONS
$25 Refer a-Fri6nd $25 GENERAL PEST CONTROL IN&AROUND MAIN
Name BUILDING AND ATTACHED GARAGE
r i
Phone No.
1 i
Street Address
City/State/Zip
My Name/Account No.
1 i
-------------------------------------
Material / Product EPA# Qty % COMMENTS AND RECOMMENDATIONS
Invoice: 213090 Invoice: 213090 Invoice: 213090
Route No. 014'f� Technician's Name Travis..lalowersf>7/�_�� i w Technician's License Number !
Time In Time Out A Date 9,7'/0A/'20 ,i 19 . i Services Completed Satisfactorily(sign below)
Technician's Signature nt' / Customer's Signature X Aiv�jlt
Service Location. / Please tear off and send all payments to:
CARMEL CLAY PARK RECREATION Please
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
Invoice No:
213090 Total This Invoice: 50.00
Date: - 07/04/2016 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.
06/28/2016
ATPC-05-0412