HomeMy WebLinkAbout301219 07/28/16 y CITY OF CARMEL, INDIANA VENDOR: 358491
.j; � .1• ONE CIVIC SQUARE ARAB TERMITE& PEST CONTROL CHECK AMOUNT: $********75.00*
�• ,_� CARMEL, INDIANA 46032 4035 MILLERSVILLE ROAD CHECK NUMBER: 301219
INDIANAPOLIS IN 46205 CHECK DATE: 07/28/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1093 4350100 213094 75.00 BUILDING REPAIRS & MA
Voucher No. Warrant No.
Allowed 20
358491 Arab Termite & Pest Control, Inc.
4035 Millersville Rd.
Indianapolis, IN 46205 In Sum of$
$ 75.00
ON ACCOUNT OF APPROPRIATION FOR
109 Monon Center
PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept#
1093 213094 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
July 20, 2016
Signature
$ 75.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
I
WSEEABuG w . B MITE PEST CONTROL, INC.
"'CALL C4035
DIANAPOLIS ( 17) 545-1275 GREENWOOD (317) 888-1999
AMMIEN MILLERSV LE ROAD ANDERSON (765) 642-4208
AMI, DIANAPOLI , IN 46205 MARION (765) 664-6812
American Owned and Operated Since 1929 w.see g.net MUNCIE (765) 282-7600
Service Location:
MONON CENTER PARK INV ICE SERVICE TICKET P.O. No:
SERVICE DESCRIPTION CHARGES
1235 CENTRAL PARK E
Previous Balances r_ 75.00
CARMEL IN 46032 RECEIVED !
,,TED
201-PEST CONTROL J U L 13 2016 75.00
Phone No: 848-7275 573-5254
Customer No: 2001347 Sales Tax BY: AUG 0 9 2096 0.00
Invoice No: 94
Total Due �� J ,% w 150.00
Date: 07/04/2016
SPECIAL INSTRUCTIONS
LEAVE INVOICE d
Name LOU BOOK
Phone No. Description Pest Control—MCC
r r
Street Address PO#39382 pGL#1093-4350100
City/State/Zip Line Description Building Repairs and Maintenance
My Name/Account No.
-
------------------------------------ o
Material / Product EPA# Qty /o COMMENTS AND RECOMMENDATIONS
v _
Invoice: 213094 Invoice:' 213094 Invoice: 213094
Route No. �Technician's Name:Travis Technician's License Number ! }/
// ' :I
Time In %� Time Out A/� •) Date 07/ 220-1-6
7, , „Services Completed Satisfactorily (sign below)
Technician's Signature Customer's Signature X*,n,
Service Location:
Please tear off and send all payments to:
MONON CENTER PARK ARAB Termite and Pest Control Inc. Payment Collected Date
1235 CENTRAL PARK E 4035 Millersville Road
CARMEL IN 46032 Indianapolis, IN 46205 Pd--I pa ❑ Cash heck#
Tech Signature
Customer No: 2001347
Invoice No:
213094 Total This Invoice: 75.00
Date: 07/04/2016 Past Due Balance: 75.00
Billing Phone No: 848-7275 573-5254 Total Due: 150.00
""ON CENTER PARK This bill is due and payable upon receipt.
A service charge of 11/2% per month will be
11A
235 CENTER PARK E charged on accounts past 30 days.
CARMEL IN 46032 RETURNED CHECKS WILL INCUR A FEE.
06/28/2016
ATPC•05-0412