HomeMy WebLinkAbout303193 09/22/16 c4gf;� CITY OF CARMEL, INDIANA VENDOR: 358491
s ® 1 ONE CIVIC SQUARE ARAB TERMITE& PEST CONTROL CHECK AMOUNT: 5"*«"***125.00*
s'. _� CARMEL, INDIANA 46032 4035 MILLERSVILLE ROAD CHECK NUMBER: 303193
9y,TON.. INDIANAPOLIS IN 46205 CHECK DATE: 09/22/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1125 4350100 39399 217013 50.00 AO 2016 MONTHLY PEST
1093 4350100 217017 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$
$ 125.00
ON ACCOUNT OF APPROPRIATION FOR
101 General Fund/109 Monon Center
PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept#
1093 217017 4350100 $ 75.00 1 hereby certify that the attached invoice(s), or
39399 p 217013 4350100 $ 50.00 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 15, 2016
Signature
$ 125.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
I
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
9/6/16 217017 Pest Control MCC 39382 $ 75.00
9/6/16 217013 Pest Control AO 39399 $ 50.00
Total $ 125.00
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
, 20
Clerk-Treasurer
SEE ABPG'01;5
:ARA TERMITE PEST CONTROL, INC.
CAC .'INDIANAPOLIS (317) 545-1275 GREENWOOD (317) 888-1999
4035 MILLERSVILLE ROAD- ANDERSON (765) 642-4208
INDIANAPOLIS,,IN 46205 MARION (765) 664-6812
j�American Owned and Operated Since 1929 - www.seeabu,g.net MUNCIE (765) 282-7600
Service Location: INVOICE / SERVICE TICKET P.O. No:
MONON CENTER PARK
1235 CENTRAL PARK E SERVICE DESCRIPTION CHARGES
CPrevious Balance
CARMEL , X150 00
IN 46032 --- -_—
201-PEST CONTROL 75.00
Phone No: 848-7275 573-5254 SEP 12 2016
2001347 0( 170 17 Sales Tax – I 0.00
Customer No: I _
Invoice No: �
Total Dues��
Date4i 09/06/2016:
SPECIAL(IN,STRUCTI®NS$25 Refer aFriend $25 ( °'
LEAVE INVOICE
Name LOG BOOK
r
Phone No. I I I f
Street,Address ;
r r
City/State/Zip
My Name/Account No.
--------------------------------------t
Material / Product EPA# Qty % COMMENTS AND RECOMMENDATIONS
0`
Invoice: 217017 Invoice: 217017 Invoice: 217017
.-.t x S
Route No. 04 �`1 e Technician's Nam =•l'in"Nliilhns ���""�"�f\ Technician's License Number F � Q �(�7-?
Time In �� ' Time_Qut l3 ?S Date 09/06/2016 Services Completed Satisfactorily (sign below)
,,Technician's Signature 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
-CARMEL IN ' 46032 Indianapolis, IN 46205 Pdt' ❑ Cash/❑ Check#
Tech Signature
Customer No: 2001347
Invoice No:
217017 Total This Invoice: ,.
Date: 09/06/2016 Past Due Balance: r o;.�' .
Billing Phone No: 848-7275 573-5254 Total Due: OD
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'1NILL INCUR A FEE.
08/26/2016
` ATPC-05-0412
SEE ABUG , RA B TER & PEST CONTROL, INC.
'...CALL
INDIANAPOLIS (31 7) 545-545 75 GREENWOOD (317) 888-1999
4035 MILLERSVILLE ROAD ANDERSON (765) 642-4208
INDIANAPOLIS, IN;46205 MARION (765) 664-6812
American Owned and Operated Slrice 1929 .seeabug.net MUNCIE _ ;(765) 282-7600
Service Location: INVOICE SERVICE TICKET P.O. No:
CARMEL CLAY PARK RECREATION
SERVICE DESCRIPTION CHARGES
1411 E 116TH ST
Previous Balance ,
CARMEL IN 46032
CD
201-PEST CONTROL C7 _ _. ,...,:.r 50.00
Phone No: 317-573-4026
4202759 Sales Tax SCustomer,No:
E a L Q,16 i 0.00
Invoice No: 217013 r, �h CSL
Total Due,C'� t --
Date: C09/06/2016 -
SPECIAL INSTRUCTIONS$25 Refer a'Friend $25 r.
GENERAL PEST CONTROL IN&AROUND MAIN
Name BUILDING AND ATTACHED GARAGE
Phone No. /°�'�f S
t r
Street Address ;
City/State/Zip-
My Name/Account No. ;
r r - -
----------------------------------------
Material / Product EPA# Qty % COMMENTS AND RECOMMENDATIONS
Invoice: 217013 y Invoice: 217013 Invoice: 217013
Route No. 00 - Technician's Name (-flint-Mullins `� , Y*�--€�` Technician's License Number
Time In of Time Out Date 09/06/2' 16 Services Completed Satisfactorily ('sign below)
Technician's Signature _-- Customer's Signature XK�� (
Service Location: Please tear off and send all payments to:
CARMEL CLAY PARKRECREATIONARAB Termite and Pest Control Inc. Payment Collected Date
1411 E 116TH ST 4035 Millersville Road
CARMEL IN 46032 Indianapolis, IN 46205 Pd di) ❑ Cash VCheck#
Tech Signature`,
Customer No: 4202759
Invoice No: 217013 Total This Invoice: 50.00
Date:
09/06/2016 Past Due Balance:
Billing.Phone No: 317-573-4026 Total Due: l e-(so. a
CARMEL CLAY PARK RECREATION This bill is due and payable upon receipt.
=. / A service charge of 11/2% per month will be
1411E 116TH ST -charged on accounts,.past 30 days.
awl., CARMEL IN 46032 RETURNED CHECKS WILL INCUR A FEE.
08/26/2016
ATPC-05-0412