HomeMy WebLinkAbout303806 10/06/16 a,! CITY OF CARMEL, INDIANA VENDOR: 358491
ONE CIVIC SQUARE ARAB TERMITE&PEST CONTROL CHECK AMOUNT: $******"*75.00•
s =a; CARMEL, INDIANA 46032 4035 MILLERSVILLE ROAD CHECK NUMBER: 303806
INDIANAPOLIS IN 46205 CHECK DATE: 10/06/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1093 4350100 218490 75.00 BUILDING REPAIRS & MA
Voucher No. Warrant No.
Allowed 20__
358491 Arab Termite& Pest Control, Inc.
4035 K8iUeMn/iUe Rd.
Indianapolis, IN 48205 In Sum of
ON ACCOUNT OF ON FOR
109 KUonon Center
PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board K8enlbaru
Dept#
1093 218490 4350100 $ 75.00 | hereby certify that the attached invoiue(o). or
biU(o) iu(ove)true and correct and that the
materials or services itemized thereon for
which uheq]e is made were ordered and
received except
September 27 2016
1P
Signature
------�� I Is 76.00 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
9/19/16 218490 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
, 20_
Clerk-Treasurer
SEM BLA; , 5. eeabug.net
ERMITE & PEST CONTROL INC...CALL
S (317) 545-1275 _`;!'', ''GREENWOOD (317) 888-1999
SVILLE ROAD :,ANDERSON (765) 642-4208
S, IN 46205 MARION (765) 664-6812
Amerlaan Owned and Operated Since,929 MUNCIE (765) 282-7600
Service Location:
MONON CENTER PARK INVOICE / SERVICE TICKET P.O. No:
1235 CENTRAL PARK E SERVICE DESCRIPTION CHARGES
Previous Balance 75.00
CARMEL IN 46032
201-PEST CONTROL RECE��TED 75.00
Phone No: 848-7275 573-5254 SEP 2 6'2016
Customer No:
2001347 Sales Tax 0.00
Invoice No: 218490 Total DueI�t 150.00
Date: e
9/19%2016 9 &�i
SPECIAL INSTRUCTIONS
$25 Refer a Friend $25 LEAVE INVOICE
Name LOGBOOK
r t
Phone No. ;
l r
Street Address ;
r t
City/State/Zip
My Name/Account No.
------------------------------=------
Material / Product EPA# Qty % COMMENTS AND RECOMMENDATIONS
:> �� pr plot,
�.
Invoice: 218490 Invoice: 218490 Invoice: 218490
FRoute No. 04 Technician's Name Clint Mullins Technician's License Number -�
09/19/2016
/� ���
Time In Time Out �'c5 Date ; w Services Completed Satisfa``ctq�rily (sign below) �,i
Technician's Signature l ' (.._.- - --'i l ; Customers Signatibir �
Service Location:
Please tear off and send all payments to: -
MONON CENTER PARK ;
ARAB Termite and Pest Control Inc. Pay_ment�Collected Fate
1235 CENTRAL PARK E 4035 Millersville Road. 14_-'f V
CARMEL IN 46032 Indianapolis, IN 46205 Pd 11 Cash ❑ Check#
Tech Signature
Customer No: 2001347
Invoice No: 218490 Total This Invoice: 75.00
Date: 09/19/20.16 Past.Due Balance: 75.00
Billing Phone No: 848-7275 573-5254 Total Due: 150.00
}
This bill is due and payable upon'\receipt.
MONON CENTER PARK
rFl. 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.
09/15/2016
ATPC-05-0412