HomeMy WebLinkAbout301825 08/11/16 01 GAq- '
"�- CITY OF CARMEL, INDIANA VENDOR: 358491
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ONE CIVIC SQUARE ARAB TERMITE&PEST CONTROL CHECK AMOUNT: $********50.00*
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CARMEL, INDIANA 46032 4035 MILLERSVILLE ROAD CHECK NUMBER: 301825
?y«oN.A. INDIANAPOLIS IN 46205 CHECK DATE: 08/11/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
110 4350100 214405 50.00 BUILDING REPAIRS & MA
Voucher No. Warrant No.
Allowed 20
358491 Arab Termite & Pest Control, Inc.
4035 Millersville Rd.
Indianapolis, IN 46205 In Sum of$
$ 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
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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
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L - `L c`n/aaS'�a f ANY I ( �:�: en« c G r' Q c✓
�nS ��on or
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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)
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Technician's Signature Customer's Signature
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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