HomeMy WebLinkAbout303287 09/26/16 CITY OF CARMEL, INDIANA VENDOR: 358491
ONE CIVIC SQUARE ARAB TERMITE&PEST CONTROL CHECK AMOUNT- $**'****'46.00*
CARMEL, INDIANA 46032 4035 MILLERSVILLE ROAD CHECK NUMBER: 303287
R
INDIANAPOLIS IN 46205 CHECK DATE: 09/26/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4350900 218062 46.00 OTHER CONT SERVICES
VOUCHER NO. WARRANT NO. Prescribed by state Board of Accounts City Form No.201 (Rev.1995)
ARAB TERMITE& PEST CONTROL ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
4035 MILLERSVILLE ROAD IN SUM OF$ CITY OF CARMEL
An invoice or bill to be properly itemized must show:kind of service,where performed,dates service
INDIANAPOLIS, IN 46205 rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
$46.00 Payee
ON ACCOUNT OF APPROPRIATION FOR Purchase Order#
Carmel Fire Terms
Date Due
PO# ACCT# DATE INVOICE# DESCRIPTION
DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT
218062 43-509.00 $46.00 1 hereby certify that the attached invoice(s),or 9/14/16 218062 $46.00
1120 101 1120 101
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
Thursday, September 15,2016
David Haboush
Fire Chief
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-
Cost
20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
•• SEEAeUG� ARAB TERMITE & PEST. C-ONTR®L INC
...CALL r
INDIANAPO11I8`(317) 545-1275 GREENWOOD (317) 888-1999
4035 MILLERSVILLE ROAD ANDERSON (765) 642-4208
INDIANAPOLIS, IN 46905 MARION (765) 664-6812
American Owned and Operated Since 1929 www.seeabug.net MUNCIE (765) 282-7600
Service Location: INVOICE / SERVICE TICKET P.O. No: 12502
CARMEL FIRE DEPT HEADQUARTERS f
2 CARMEL CIVIC SQUARE SERVICE DESCRIPTION CHARGES
CARMELIN 46032. Previous Balance 0.00
201-PEST CONTROL 46.00
Phone No: 571-2600
Customer No: 2001129 Sales Tax 0.00
Invoice No: 218062 �
Total Due 1 1 q� 46.00
Date: 09/12/2016 4
SPECIAL INSTRUCTIONS
Friend$25 Refer a ***DO NOT LEAVE INVOICE***
PO#24198
Name SIGN LOG BOOK--GO TO 2ND FLOOR ADMIN SIDE
t
;Phone No. ENTRANCES,KITCHEN,BREAK ROOM,
Street Address RR,FOOD STORAGE,DINING AND OTHER AREAS
City/State/Zip BE SURE TO DO BOTH SIDES OF FIREHOUSE
My Name/Account No. UPON REQUEST
Material / Product EPA# Qty % COMMENTS AND RECOMMENDATIONS
-7-1 (_i v _ i ttr—t 7RiVd ,7 a � - eR r •� �no^l C3n.r1 �GF- U i
Invoice: 218062 Invoice: 218062 Invoice: 218062
Route No. 01 Technician's Name ��% .a I s Technician's License Number
Time In r ' `., c;- Time Out-2,'- I j Date 2(20�6 Services Completed Satisfactorily (�ign below)
Technician's Signature i�'�` -'\' ;�, i /.
g - Customers Signature;X
Service.Location: '
Please tear off and send all payments to:
CARMEL FI),2E DEPT HEADQUARTEAWAB•Termite and Pest Control Inc. payment Collected Date
2 CARMEL CIVIC SQUARE _ 4035 Millersville Road
CARMEL IN 46032 Indianapolis, IN 46205 Pd ❑ Cash ❑ Check#
Tech Signature
Customer No: 2001129
X
Invoice No:
218062 Total This Invoice: 46,00
Date: 09/12/2016 Past Due Balance: 0.00
Billing Phone No: 571-2600 571-2667 G 7@tal Due: 46.00
CITY OF CARMEL FIRE DEPT This bill is due and payable upon receipt.
A service charge of 11/2% per month will be
, c 2 CARMEL CIVIC SQUARE
charged on accounts past 30 days.
b: CARMEL ]N 46032 RETURNED CHECKS WILL INCUR A FEE.
09/08/2016
ATPC-05-0412