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
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Material 1 Product / EPA# Qty % COMMENTS AND RECOMMENDATIONS
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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