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HomeMy WebLinkAbout304348 10/26/16 1y��..4�gyF +,;i ,�� CITY OF CARMEL, INDIANA VENDOR: 358491 s® ii ONE CIVIC SQUARE ARAB TERMITE&PEST CONTROL CHECK AMOUNT: $********75.00* :. � CARMEL, INDIANA 46032 4035 MILLERSVILLE ROAD CHECK NUMBER: 304348 <,�' , INDIANAPOLIS IN 46205 CHECK DATE: 10/26/16 �tON DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1093 4350100 220286 75.00 BUILDING REPAIRS & MA Voucher No. Warrant No. Allowed 20 358491 Arab Termite & Pest Control, Inc. 4035 Millersville Rd. Indianapolis, IN 46205 In Sum of$ $ 75.00 ON ACCOUNT OF APPROPRIATION FOR 109 Monon Center PO#or Board Members Dept# INVOICE NO. ACCT#1TITLE AMOUNT 1093 220286 4350100 $ 75.00 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 October 19, 2016 Signature $ 75.00 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund ^ EA BUG ; L4035 TER. I;TE & PEST CONTROL, INC. "'CALL LIS 31 ' 545-1275 GREENWOOD 317 888-1999 ( ) ( ) RSVI E ROAD ANDERSON (765) 642-4208 L IN 46205 MARION (765) 664-6812. .--American Owned andOperated Since 1929 ug.net MUNCIE (765) 282-7600 Service Location: INVOICE. .SERVICE TICKET P.O. No: MONON CENTER PARK SERVICE DESCRIPTION CHARGES 1235 CENTRAL PARK E Previous Balance CARMEL IN 46032 201-.PEST CONTROL E C ,I V j 75.00 � Phone No: 848-7275 573-5254 fI Customer No: 2001347, Sales_Tax-- ®CY 2016 I 0.00 Invoice No: 220286 I� BY: f VIM, Total Due � � _ Date:. 10117/2016 SPECIAL INSTRUCTIONS $25 Refer a, Friend $25 LEAVE INVOICE ' Name LOG BOOK .. � � Phone No. ;_Street Address ` City/State/Zip'`'�" My Name/Account No. 1 --------------- r i Material 1 Product / EPA# Qty % COMMENTS AND RECOMMENDATIONS / / j fj k(.I vl/ l ,q, }! G� /i� ( ',�X:, !, j ,� n(y� % �(,d Invoice: 220286 Invoice: 220286 Invoice: 220286 Route No.", 04 Technician's Name Clint Mullins Technician's License Number z. Time3ln C O Time Out : c> , Date 1.0/17/2016; Services.Completed Satisfactorily (si f�.bel$9) Technician's Signature' l '; A -L., Customer's Si nature X� ir Service Location: »` Please tear off and send all payments to: MONO&-CENTER PARK ARAB Termite and Pest Control Inc. Payment Collected Date 1235 CENTRAL PARK E 4035 Millersville Road t--, CARMEL` IN 46032 Indianapolis, IN 46205 Pd-1�' '' ❑ Cash,,El Check# Tech Signature Customer No; _-- . 2001347 z . Total This Invoice: 7s.00 Invoke No: 220286 Date: tlo/17/2016 Past Due Balance: ,>� rl �" `Billing-Phone No: s4s-727573 6254 Total Due: , =` This bill is due and payable upon receipt. MONON CENTER PARK 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.. 10/10/2016 ATPC-05-0412