HomeMy WebLinkAbout305753 12/7/16 �4Qq.
J,%" ''�. CITY OF CARMEL, INDIANA VENDOR: 358491
;i ® 3'. ONE CIVIC SQUARE ARAB TERMITE&PEST CONTROL CHECK AMOUNT: $"""`125.00`
f. �4; CARMEL, INDIANA 46032 4035 MILLERSVILLE ROAD CHECK NUMBER:. 305753
9,,......... INDIANAPOLIS IN 46205 CHECK DATE: 12/07/16
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DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
110 4350100 222042 50.00 BUILDING REPAIRS & MA
1093 4350100 222405 75.00 BUILDING REPAIRS & MA
Voucher No. Warrant No.
Allowed 20
358491 Arab Termite & Pest Control, Inc.
4035 Millersville Rd.
Indianapolis, IN 46205 In Sum of$
$ 125.00
ON ACCOUNT OF APPROPRIATION FOR
109 Monon Center/ 110 Park Facilities
PO#or INVOICE NO. ACCT#!TITLE AMOUNT Board Members
Dept#
110 222042 4350100 $ 50.00 1 hereby certify that the attached invoice(s), or
1093 22405 4350100 $ 75.00 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
November 22, 2016
Signature
$ 125.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
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SEEABUG `_ ' ARA
ERIVIITE PEST CONTROL,.., 9
-INDIAN/ PO IS (317) 545-1275 GREENWOOD (317) 888-1999
4035 MILLE SVILLE ROAD ANDERSON (765) 642-4208
INDIANAP 6S, IN 46205 MARION (765) 664-6812
M=
American Owned,and Operated Since 1929 www.seeabug.net MUNCIE (765) 282-7600
Service Location:
FOUNDERS PARK(WILFONG PAVILI INVOICE'/.SERVICE TICKET P.O. NO:
SERVICE DESCRIPTION CHARGES
11675 HAZEL DELL PARKWAY
Previous.Balance 50.00
CARMEL IN 46033
201-PEST CONTROL RIA-1 CFA _:� 50.00
Ph'o:ne No: 573-4026,573-5239
Cdstomer No:
4306024 Sales Tax NOV 2016 0.00
ice No: 222042 {y 1t E — Zoo."oo
Total Due g l
Date: 11/15/2016
SPECIAL INSTRUCTIONS,
MONTHLY SERVICE.,':\�
Name CALL MIKE KILPATRICK TO SCHED A DAY AHEAD 573-5239 j t V Ivi
CALL 31.7=753-7971 (CELL) WHEN ON YOUR WAY
Phone No.
SVC BTW,^1r0 2 q
Street Address
City/State/Zip
My Name/Account No.
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-----------------------------
Material / Product EPA# Qty % COMMENTS AND RECOMMENDATIONS
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Invoice: 222042 Invoice: 222042 Invoice:. 222042
Route No. 04 Technician's Name Clint Mullins Technician's License Number i
Time Inifyt Time Out Date ..11/15/2016 Services Completed Satisfactorily (signjbelow)
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Technician's Signature .:. �wr�`°. ' ' �— '` Customer's Signature f
'Service Location: Please tear off and send all payments to;
FOUNDERS PARK(WILFONG PAVILARAB Termite and”Pest Control",Ipc. Payment Collected Date
11675 HAZEL DELL PARKWAY 4035 Millersville Road
CARMEL IN 46033 Indianapolis, IN 46205 Pd 11 Cash El Check#
" Tech Signature
r, Customer No 4306024
Invoice No 22204 h Total Thrs Invglce 4 so 00
,`Date , r ` ' lies/�o16„ K r L y t Past Due,Balance
�{ Total Du'e r. 0 �rL
Billing Phone No X73 4026, 573 5239 j 573 4026 100 00
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This blill:,�s due'and payable upon receipt
CARTAEUCLAY PARKS
A service'charge of 1'%2%per month will be
1411''E. 116TH ST "
charged,. on accounts'past 30
days.
CARMEL IN 46032 RETURNED CHECKS WILL INCUR A FEE.
.11/08/2016
ATPC-05-0412
A SEE ABUG
- RAB ERMITE & PEST CONTROL INC.
... � ,, 1w.
CALL
INQIANAR IS (317) 545-1275 GREENWOOD (317) 888-1999
: 4035.MIL RSVILLE ROAD ANDERSON (765) 642=4208
INDIAN'. OLIS, IN 46205 MARION (765) 664-6812
American owed and Operated Since 1929 www. eabug.net MUNCIE (765) 282-7600
Service Location:
MONON CENTER PARK INVOICE:./SERVICE TICKET R®. No: .
1235 CENTRAL PARK E SERVICE DESCRIPTION CHARGES
CARMEL IN 46032 Previous Balance ='0„-00:
201-PEST CONTROL 75.00
Phone'No: F 848-7275 573-5254
Customer No: 2001347 Sales Tax 0.00
Invoice No: 222405 75.00
Total Due A14
Date: 11/21/2016
SPECIAL INSTRUCTIONS
Refer a Friend �25 LEAVE INVOICE
Name LOG BOOK
, ,
Phone No. ;
Street Address
City/State/Zip
My Name/Account No.
---------------------------------------
Material / Product EPA# Qty % COMMENTS AND RECOMMENDATIONS
I 1
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Invoice- 222405 Invoice: 222405 Invoice: 222405
Route No. 04 ' Technician's Name dint Mullins Technician's License Number
Time In Time Out i ' .i Date{1..1/2.1/20041•`6 Services Completed Satisfactorily(sign below)
Technician's Signature— Customer's Signature� �
8 b�
Service Location:
. Please tear off and send all payments to: .r
MONON CENTER PARK ARAB Termite and Pest Control Inc. Payment Collected Date
1235 CENTRAL PARK E 4035 Millersville Road `� .
�.ZCyf�ft7MEL IN 46032 Indianapolis,'IN 46205 Pd ❑ Cash Check#
Tech Signature
F Customer No: ' 2001347
Invoice No: 222405 Total This Invoice: 75.00
Date: 11/21/2016 Past Due Balance: o
Billing Phone No: 848-7275 573-5254 Total Due: 75.00
MONON CENTERaPARK 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 WILL INCUR A FEE.
11/14/2016
ATP6-05-0412