HomeMy WebLinkAbout303070 09/15/16 q�%r"��` CITY OF CARMEL, INDIANA VENDOR: 358491
® 1 ONE CIVIC SQUARE ARAB TERMITE&PEST CONTROL CHECK AMOUNT: $********50.00*
_� CARMEL, INDIANA 46032 4035 MILLERSVILLE ROAD CHECK NUMBER: 303070
'�i;,�TON�. INDIANAPOLIS IN 46205 CHECK DATE: 09/15/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
110 4350100 216065 50.00 BUILDING REPAIRS & MA
Voucher No. Warrant No.
Allowed 20
358491 Arab Termite & Pest Control, Inc.
4035 Millersville Rd.
Indianapolis, IN 46205 In Sum of$
$ 50.00
ON ACCOUNT OF APPROPRIATION FOR
110 Park Facilities
PO#or INVOICE NO. ACCT#!TITLE AMOUNT Board Members
Deptept#
110 216065 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
September 8, 2016
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
8/15/16 216065 Pest Control Wilfong 39384 $ 50.00
Total $ 60.00
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
^ sEEABUG', ARAB TERM, ITE &:PEST CONTROL, INC.
IN (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:
FOUNDERS PARK(WILFONG PAVILI SERVICE DESCRIPTION CHARGES
11675 HAZELDELL PARKWAY
Previous Balance - G`/6
CARMEL IN 46033
RECEIVED - 50;00
201-PEST CONTROL _
Phone No: 573-4026, 573-5239 A4 R B 20113
4306024 Sales Tax 0.00
Customer No:� `
IYIUOICe NO,
-2-1-60.6'5- ! Total Due����} , __ - - ��
08115/20163�3��
SPECIAL INSTRUCTIONS 'PI)
$25 Refer a Friend MONTHLY SERVICE.__ _—_ — — —
CALL MIKE KILPATRICK TO SCHED A DAY AHEAD 573-5239 1__.jt
Name CALL 317-753-7971 (CELL) WHEN ON YOUR WAY
1 ,
Phone No. SVC BTW 10-2
Street Address
City/State/Zip '
t
My Name/Account No.--------------------------------------
'
` Material / Product EPA# Qty % COMMENTS AND RECOMMENDATIONS
::,..` ll••F I I:(,�. ....: �;. r A� j,' ;/ i1. �" t -i. � ,_ fit
Invoice: 216065 Invoice: 216065 Invoice: 216065
Route No. 01 Technician's Name Travis Flowers Technician's License Number - -
r �� i i�1fb�11
Time In /r / Time Out f I ` ; > Date 08/15/201.6- Services Completed Satisfactorily (sign below)
Technician's Signature - ustomers Signature X r"
Service Location: Please tear off and send all payments to:
FOUNDERS PARK(WILFONG PA-1 11B Termite and Pest Control,-Ino., Payment Collected Date
11675, HAZEL DELL PARKWAY 4035 Millersville Road
CARIvIEL: ..' IN.. 46033 , .::Lndianapolis,;IN=46205'
PdU ❑ Cash ? Check#
Tech Signature
Customer No 4306024
ilnvolce No ' 216065> h
Totalls Invoke so 00
Date 08�1'S/20Z6; Past Due Balance s000
fi
57 i 4026 S73 5239
Total Due ::� 0 00
Billing Phone No 573 4026
1.
This blll'is due and-pa y
a b I eupon receipt
�vl CARMEL CLAY-PARKS
`'" - A service'charge of 1'1/z% per month,will.be
All
charged on accounts past 30 days.
1411 E. 116TH ST
CARMEL IN 46032 RETURNED CHECKS WILL INCUR A FEE.
08/08/2016
ATPC-05.041