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HomeMy WebLinkAbout314153 07/31/17 9CITY OF CARMEL, INDIANA VENDOR: 358491 ONE CIVIC SQUARE ARAB TERMITE&PEST CONTROL CHECK AMOUNT: $********75.00* ,� q: CARMEL, INDIANA 46032 4035 MILLERSVILLE ROAD CHECK NUMBER: 314153 .M�[t�pN,�`' INDIANAPOLIS IN 46205 CHECK DATE: 07/31/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1093 4350100 239444 75.00 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 7/17/17 239444 Pest Control MCC 40995 $ 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 SEE A$UG , ...CALL ARAB TERMITE & PEST CONTROL, INC. INDIANAPOLIS (317) 545-1275 GREENWOOD (317) 888-1999 'I 4035 MILLERSVILLE ROAD ANDERSON (765) 642-4208 INDIANAPOLIS, IN 46205 MARION (765) 664-6812 American Owned {nd Operated Since 1929 www.seeabug.net MUNCIE (765) 282-7600 Service Location: INVOICE / SERVICE TICKET P.O. No: MONON ENTER PARK SERVICE DESCRIPTION CHARGES 1235 CE RAL PARK E Previous Balance CARMEL IN 46032 201-PEST CONTROL 75.00 Phone No: 848-7275 573-5254 Customer No: 2001347 Sales Tax 0.00 Invoice No: 239444 , Total Due ;'� - �!-� 225.9©-- Date: 07/17/2017 SPECIAL INSTRUCTIONS $25 Refer a Friend $25 LEAVE INVOICE Name LOG BOOK .�- I r r Phone No. I Street Address JUL f4'201►i I i City/State/Zip My Name/Account No. -------------------------------------- o Material / Product EPA# Qty /o COMMENTS AND RECOMMENDATIONS I ' i i i Route No. Technician's Name k3 t Technician's License Number Time In Time Out Date 074742,Ot7 1' ervices Completed Satisfactorily (sign below) 7 Teghnic4n's Signature ------~ , �` Customer's Signature X 'T Service Locaiiod �% Please tear off and send all payments to: MONON CENTER PARK ARAB Termite and Pest Control Inc. Payment Collected Date 1235 CENTRAL PARK E 4035 Millersville Road CARMEL IN 46032 Indianapolis, IN 46205 Pd ❑ Cash ❑ Check# Tech Signature Customer No: 2001347 Invoice No: 239444 Total This Invoice: 75.00 i Date: 07/17/2017 Past Due Balance: j44-6o. i Billing Phone No: 848-7275 573-5254 Total Due: This bill is due and payable upon receipt. MONON CENTER PARK A service charge of 11/2% per month will be charged on accounts past 30 days. '-r- 1235 CENTER PARK E CARMEL IN 46032 RETURNED CHECKS WILL INCUR A FEE. 07/11/2017 ATPC-05-0412 I