HomeMy WebLinkAbout302336 08/25/16 4�,_Cggyff CITY OF CARMEL, INDIANA VENDOR: 358491
® ONE CIVIC SQUARE ARAB TERMITE& PEST CONTROL CHECK AMOUNT: $•r r■•r■■75.00`
,, _� CARMEL, INDIANA 46032 4035 MILLERSVILLE ROAD CHECK NUMBER: 302336
9.y�raN INDIANAPOLIS IN 46205 CHECK DATE: 08/25/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1093 4350100 216070 75.00 BUILDING REPAIRS & MA
Voucher No. Warrant No.
Allowed 20
358491 Arab Termite & Pest Control, Inc.
4035 Millersville Rd.
Indianapolis, IN 46205 In Sum of$
$ 75.00
ON ACCOUNT OF APPROPRIATION FOR
109 Monon Center
PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept#
1093 216070 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
August 17, 2016
Signature
$ 75.00 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
8/15/16 216070 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
SEE ABUG ARAB TERMITE & PEST CONTROL., INC.
.CALL INDIANAPOLIS (317) 545-1275 GREENWOOD (317) 888-1999
4035 MILLERSVILLE ROAD ANDERSON (765) 642-4208
INDIANAPOLIS, IN 46205 MARION (765) 664-6812
American Owned and Operated Since 1929 www.seeabug.net MUNCIE (765) 282-7600
Service Location:
MONON CENTER PARK INVOICE / SERVICE TICKET P.O. No:
1235 CENTRAL PARK E SERVICE DESCRIPTION CHARGES
CARMEL IN 46032 Previous Balance{ r 1 / 150.00 7�7
201-PEST CONTROL ;._, F i 75.00
Phone No:
848-7275 573-5254
AUG 8 2016 .
Customer No: 2001347 Sales Tax i 0.00,
Invoice No: 216070
Total Due(-./;/ �{,J 225.00
Date: 08/15/2016 '
SPECIAL INSTRUCTIONS
$25 Refer a Friend $25 LEAVE INVOICE
Name LOG BOOK
i r
Phone No.
Street Address
City/State/Zip `
My Name/Account No.
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----------------- -------------------
Material / Product EPA# Qty % COMMENTS AND RECOMMENDATIONS
q 3 2j' 7 I
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Invoice: 216070 Invoice: 216070 Invoice: 216070
Route No. 01 Technician's Name Tr`a%s-Flowers Technician's License Number Y
Time In Time Out" ` D Date`08/ °5/2`016
Services Completed Satisfactorily (sign below)
Technician's Signature -k ' '` ✓` -� - Customer's Signature X .�;
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 ,0,`' V
CARMEL IN 46032 Indianapolis, IN 46205 Pd ❑ Cash ❑ Check#
Tech Signature
Customer No: 2001347
Invoice No:
216070 Total This Invoice: 75.00
Date:
08/15/2016 Past Due, Balance: 150.00
Billing P,l�one No: 848-7275 573-5254 Total Due: 225.00
/
MONON CENTER PARK This bill is due and payable upon receipt.
` 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.
08/08/2016
ATPC-05-0412