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HomeMy WebLinkAbout301825 08/11/16 01 GAq- ' "�- CITY OF CARMEL, INDIANA VENDOR: 358491 ® a ONE CIVIC SQUARE ARAB TERMITE&PEST CONTROL CHECK AMOUNT: $********50.00* sa. CARMEL, INDIANA 46032 4035 MILLERSVILLE ROAD CHECK NUMBER: 301825 ?y«oN.A. INDIANAPOLIS IN 46205 CHECK DATE: 08/11/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 110 4350100 214405 50.00 BUILDING REPAIRS & MA Voucher No. Warrant No. Allowed 20 358491 Arab Termite & Pest Control, Inc. 4035 Millersville Rd. Indianapolis, IN 46205 In Sum of$ $ 50.00 ON ACCOUNT OF APPROPRIATION FOR 110 Park Facilities PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members Dept# 110 214405 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 and received except August 4, 2016 IpAdL&�� Signature $ 50.00 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund 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 Arab Termite & Pest Control, Inc. Date Due 4035 Millersville Rd. Indianapolis, IN 46205 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) PO# Amount 7/18/16 214405 Pest Control Wilfon Jul'16 39384 $ 50.00 Total $ 50.00 I 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 20_ Clerk-Treasurer ^ ^ SEE ABUG, ,r%kAI3 TERMI & PEST CONTROL, INC. "'CALL11& INDIANAPOLIS 317 545-1 75 GREENWOOD 317 888-1999 4035 MILLERSVILLE ROA ANDERSON (765) 642-4208 INDIANAPOLIS, IN 462 MARION (765) 664-6812 American Owned and Operated Since 1929 - www•seeabug.net MUNCIE (765) 282-7600 Service Location: FOUNDERS PARK(WILFONG PA I ICE TICKET P.O. NO: 11675 HAZEL DELL PARKWAY SERVICE DESCRIPTION CHARGES CARMEL IN 46033 Previous Balance >✓C 201-PEST CONTROL 50.00 Phone No: 573-4026, 573-5239 AUG A 1'2016 Customer N0: 4306024 Sales Tax 0.00 440 ' Invoice No: � �• Total Due Date: 07/1812016 SPECIAL INSTRUCTIONS $25 Refer a Friend $25 _MONTHLY SERVICE. _ CALL MIKE KILPATRICK TO SCHED A DAY AHEAD 573-5239-4x Name CALL 317-753-7971 (CELL) WHEN ON YOUR WAY Phone No. SVC BTW 10-2 Street Address City/State/Zip My Name/Account No. -------------------------------------- Material / Product EPA# Qty % COMMENTS AND RE OMMENDATIONS �C..z 051� S2.h-�.� �f �.Q.�• cc :r�C C.r\ L - `L c`n/aaS'�a f ANY I ( �:�: en« c G r' Q c✓ �nS ��on or U - Invoice: 214405 Invoice: 214405 Invoice: 214405 Route No. 01 Technician's Name Travis.F._owexs -,,1. -� ,,';� . ` Technician's License Number 5 07L-1:&/20.1•'6' ,�► Time In 1.� :"'�-� Time Out �--0 Date Services Completed -a�i�acfor�ly,(sign below) lr Technician's Signature Customer's Signature - -- 7- Service Service Location: Please tear off and sendall payments to: FOUNDERS PARK(WILFONG PAVIL ' /�RAB Termite and Pest.Control Inc. -Payment Collected Date 11675 HAZEL DELL PARKWAY 4035 Millersville Road CARMEL IN 46033 Indianapolis, IN 46205 Pd ❑ Cash ❑ Check# Tech Signature Customer No 4306024 Invoke No z144o5 Total-ThiSAnvoice: .`50 00 Date { o7/18raoi6; Past Due. Balance.: -so oo Billing Phone No 573=4026, 573 5239 573 4026 �. Total ,doe J QO Q0� CARMEL CLAY PARKS This bill is due and payable upon receipt. A service charge of 11/2% per month will be icharged on accounts past 30 days. 1411 E. 116TH ST CARMEL IN 46032 RETURNED CHECKS WILL INCUR A FEE. 07/12/2016 ATPC-05-0412