Loading...
HomeMy WebLinkAbout301477 08/04/16 CITY OF CARMEL, INDIANA VENDOR: 358491 ONE CIVIC SQUARE ARAB TERMITE& PEST CONTROL CHECK AMOUNT: $********75.00* CARMEL, INDIANA 46032 4035 MILLERSVILLE ROAD CHECK NUMBER: 301477 9Mt oN INDIANAPOLIS IN 46205 CHECK DATE: 08/04/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1093 4350100 214295 75.00 BUILDING REPAIRS & MA I i I Voucher No. Warrant No. Allowed 20 358491 Arab Termite & Pest Control, Inc. 4035 Millersville Rd. Indianapolis, IN 462051 In Sum of$ I $ 75.00 ON ACCOUNT OF APPROPRIATION FOR I 109 Monon Center I PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members Dept# I 1093 214295 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 I I ' July 27, 2016 I Signature $ 75.00 Accounts Payable Coordinator Cost distribution ledger class'ification if Title claim paid motor vehicle highway fund I ' ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice of bill to be properly itemized must show; kind of service,where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No. 358491 Araib Termite & Pest Control, Inc. Date Due 4, 035 Millersville Rd. Indianapolis, IN 46205 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) PO# Amount 7/18/16 214295 Pest Control MCC 39382 $ 75.00 Total $ 75.00 1 hereby certify that the attached invoice(s),or bill(s)is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 120— Clerk-Treasurer ^ ^ SEEA BU , ARAB TEl, M-ITE & PEST CONTROL, INC. ...CALLtL � INDIANAPOLIS (317) 545-1275 GREENWOOD (317) 888-1999 4035 MILLERSVILLE ROAD ANDERSON (765) 642-4208 INDIANAPOLIS,;IN 46205 MARION (765) 66476812 American Owned and Operated Since 1929 www.seeabug.net MUNCIE (765) 282-7600 Service Location: INVOICE /SERVICE TICKET P.O. NO: MONON CENTER PARK 1235 CENTRAL PARK E SERVICE DESCRIPTION CHARGES CARMELIN 46032 Previous Balance CEIVEF) 150.00 201-PEST.CONTROL JUL 2 6 2016 75.00 , Phone No: 848-7275 573-5254 Customer No: 2001347 Sales Tax 0.00 Invoice No: 214295 Total Due ;�'-,��� 225.00 07/18/2016 Date: - SPECIAL INSTRUCTIONS Friend$25 Refer a LEAVE INVOICE Name LOG BOOK Phone No. 17 _Cs f' Street Address City/State/Zip My Name/Account No. r I r Material / Product /EPA# Qty % COMMENTS AND RECOMMENDATIONS '141-20 SK. -/?2/36_3 ,36a1. ®� I_ ?r 7 �C- 4 JAJ 1_Ar n -A0 r U41 14 1 Cc,Ar I^ns of `(8`S7Zv1Vf IE.- UJA I1! 1 (�C Ptl-atl Q1 co:�nf`) rcnot nr� nn f GC l Flo 1-32.�t 1 0� lr) `-I'S �"d pis I�r, n r � � l f3�t p� s ADP P Invoice: 214295 Invoice: 214295 Invoice: 214295 Route No. 01 Technician's Name Tra.vis�Elowe-rs 0i'I: Technician's License Number Time InDate �,l" Time Out i<5 0, t 07!1:8/2-01.6 1✓��= �::�> { � r r � Services Completed Satisfacto[i y(sjgn below � r Technician's Signature Customer's Signature Service Location: t Please tear off and send all payments to: V , MONON CENTER PARK �I ARAB.Termite and Pest Control Inc. Pay_m�n ,Collectedl Date 1235 CENTRAL-PARK E 4035 Millersville Road CARMEL IN 46032 Indianapolis, IN 46205 Pd ❑ Cash ❑ Check# Tech Signature Customer No: 2001347 Invoice No: 214295 Total This Invoice: 75.00 Date: 07/18/2016 Past�Due Balance: 150.00 4 Billing Phone No: 848-7275 573-5254 Total Due: 225.00 MONON CENTER PARK This bill is due and payable upon receipt. ki A service charge of 11/2% per month will be 1235 CENTER PARK E charged,,on accounts past 30 days. CARMEL IN 46032 `; RETURNED CHECKS WILL INCUR A FEE. 07/12/20116 ATPC-05-0412