HomeMy WebLinkAbout301477 08/04/16 CITY OF CARMEL, INDIANA VENDOR: 358491
ONE CIVIC SQUARE ARAB TERMITE& PEST CONTROL CHECK AMOUNT: $********75.00*
CARMEL, INDIANA 46032 4035 MILLERSVILLE ROAD CHECK NUMBER: 301477
9Mt oN INDIANAPOLIS IN 46205 CHECK DATE: 08/04/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1093 4350100 214295 75.00 BUILDING REPAIRS & MA
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Voucher No. Warrant No.
Allowed 20
358491 Arab Termite & Pest Control, Inc.
4035 Millersville Rd.
Indianapolis, IN 462051 In Sum of$
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$ 75.00
ON ACCOUNT OF APPROPRIATION FOR
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109 Monon Center
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PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept#
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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
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July 27, 2016
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Signature
$ 75.00 Accounts Payable Coordinator
Cost distribution ledger class'ification if Title
claim paid motor vehicle highway fund
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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
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Invoice: 214295 Invoice: 214295 Invoice: 214295
Route No. 01 Technician's Name Tra.vis�Elowe-rs 0i'I: Technician's License Number
Time InDate
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1✓��= �::�> { � r r � Services Completed Satisfacto[i y(sjgn below
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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
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Billing Phone No: 848-7275 573-5254 Total Due: 225.00
MONON CENTER PARK This bill is due and payable upon receipt.
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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