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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