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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