HomeMy WebLinkAbout312771 06/16/2017 9V ��'"f� CITY OF CARMEL, INDIANA VENDOR: 358491
ONE CIVIC SQUARE ARAB TERMITE& PEST CONTROL CHECK AMOUNT: $""*"'50.00'
�? 3°. CARMEL, INDIANA 46032 4035 MILLERSVILLE ROAD CHECK NUMBER: 312771
'�,,«oN INDIANAPOLIS IN 46205 CHECK DATE: 06/16/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
110 4350100 234864 50.00 BUILDING REPAIRS & MA
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
5/16/17 234864 Pest Control Wilfong 40994 $ 50.00
Total $ 50.00
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
Clerk-Treasurer
^ SEE ABuG .
ARAB TERMITE & PEST CONTROL, INC.
...CALL ,
INDIANAPOLIS (317) 545-1275 GREENWOOD (317) 888-1999
a
4035 MILLERSVILLE ROAD ANDERSON (765) 642-4208
INDIANAPOLIS, IN 46205 MARION (765) 664-6812
American Owned and Operated Since 1929 www.seeabug.net MUNCIE (765) 282-7600
Service Location:
1 INVOICE / SERVICE TICKET P.O. No:
I FOUNDERS PARK(WILFONG PAVILI
11675 HAZEL DELL PARKWAY SERVICE DESCRIPTION CHARGES
i CARMELPrevious Balance
i IN 46033 x•�ED
REQ'
201-PEST CONTROL 50.00
Phone No: 573-4026, 573-5239 JUN Q 8 2017
Customer No: 4306024 Sales Tax 0.00
Invoice No: "� 234864 BY:
Total Due
Dater 05/16/2017
SPECIAL INSTRUCTIONS
$25 Refer a Friend $25
(AJ L TO SCHED 317-945-8035 ITINA) OR 317-843-3,863tOFC)
Name OAt-t "-5 -753--7971-(CELL) WHEN ON YOUR WAY
Phone No. SVC BTW 10-2
Street Address
City/State/Zip
My Name/Account No.
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Material / Product EPA# Qty /o COMMENTS AND RECOMMENDATIONS
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Route No. Technician's Name G1w_ 4�f 641h Technician's License Number
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Time In 01� Time Out `<`' Date 05li-kI,)o17 .7 Services Completed Satisfactorily (sign below)
Technician's Signaturev., -,,. �`' Customer's Signature X !
Service Location: Please tear off and send all payments to:
FOUNDERS PARK(WILFONG PAVI14RAB Termite and Pest Control Inc. PayT�nCtollected Date
11675 HAZEL DELL PARKWAY 4035 Millersville Road (J
CARMEL IN 46033
Indianapolis, IN 46205 Pd ❑ Cash ❑ Check#
Tech Signature
Customer No: 4306024
Invoice No: Total This Invoice:.
234864 50-00
Date: 05/162017
Past Due Balance: 50.00
Total Due:
Billing Phone No: 573-4026, 573-5239 573-4026 100.00
i,
+. This bill is due and payable upon receipt.
CARMEL CLAY PARKS
1 A service charge of 11/2% per month will be
. , charged on accounts past 30 days.
1411 E. 116TH ST
CA)RMEL IN 46032 RETURNED CHECKS WILL INCUR A FEE.
I 05/09;201
ATPC-05-0412