HomeMy WebLinkAbout315097 8/22/2017 w�M
��' "'� CITY OF CARMEL, INDIANA VENDOR: 358491
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.�; 0 .• ONE CIVIC SQUARE ARAB TERMITE& PEST CONTROL CHECK AMOUNT: S*******425.00*
r`, CARMEL, INDIANA 46032 4035 MILLERSVILLE ROAD CHECK NUMBER: 315097
' _ INDIANAPOLIS IN 46205 CHECK DATE: 08/22/17
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DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1125 4350100 40996 240143 50.00 PEST CONTROL
1125 4350100 50241 241576 375.00 CARPENTER ANT CONTROL
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
8/1/17 240143 Pest Control AO 40996 $ 50.00
8/11/17 241576 Carpenter Ant Control at River Heritage RR 50241 $ 375.00
Total $ 425.00
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
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^ ^ SEE ABUG - _ 'RMtTE .& PIEST.0 ONTRIN.., INC.
...CALL INDIANAPOLIS 317 545-1275 GREENWOOD (317) 888-1999
MIL,LERSVIL. .1AtD ANDERSON (765) 642-4208
I, MOM I 1 , N 5 MARION (765) 664-6812
' American Owned and Operated Since 1929 w**sseabug.net -#�r MUNCIE (765) 282-7600
j Service Location: INVOICE / SERVICE TICKET P.O. No:
CARMEL CLAY PARKS&RECREATIO SERVICE DESCRIPTION CHARGES
11813 RIVER ROAD
CARMEL IN 46033 Previous Balance 0.00�� _s., . .,�'�.
/
221-ANT CONTROL AUG 1 7 2017 '�; 00
Phone No: 3191573-4044---COURT EY
Customer No: 4307441 Sales Tax BY: 0.00
. ..............................
241576 _--
I
Total Due i '1, 375.00
/144017 /
Refer a Friend $25 : SPECIAL INSTRUCTIONS
P.O.# 13574
Name CARPENTER ANTS IN REST ROOM-2 STALLS PLUS 1 PIPE CHASE ROOM
NEEDS TO BE UNLOCKED
;Phone No. CALL COURTNEY WEINTRAUT TO GET ACCESS 317-573-4044
Street Address EMAIL INVOICE TO"CWEINTRAUT@CARMELCLAYPARKS.COM"
City/State/Zip �A
My Name/Account No. ��t, �
1
--------------------------------------
Material / Product EPA# Qty % COMMENTS AND RECOMMENDATIONS
13 23 Ixi
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Route No. 03 Technician's Name Glenn 4ablc Technician's License Number
ITime In / Time Out ) Date Services Completed S i*ctorilf(sign below)
Technician's Signature - -'� , - Customer's Signatur X (/ 1 if L r` (-' Xi- !->_
SerVICe Location: Please tear off and send all payments to:
i. CARMEL CLAY PARKS &RECREATARAB Termite and Pest Control Inc. Payment Collected Date
11813 RIVER ROAD 4035 Millersville Road
"CARMEL IN 46033
Indianapolis, IN 46205 Pd ❑ Cash,/Check#
Tech Signature
i, Customer No: 4307441
it I Total This Invoice: 375.00
It
Dice No: 241576 Past Due Balancer.
0.00
te: 08/11/2017
Bing Phone No: 319-573-4044---COUR Total Due: 375.00
I$ This bill is due and payable upon receipt.
I CARMEL CLAY PARKS &RECREATIO
A service charge of 1'/2% per month will be
j COURTNEY WEINTRAUT charged on accounts past 30 days.
1411 E 116TH ST
CARMEL IN 46032 RETURNED CHECKS WILL INCUR A FEE.
i 08/09/2017 aTPc-os-raiz
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SEE CBUG
� FMT & PEST- 'r .
ALL INDIANAPOLIS (317) 545-1275 GREENWOOD (317) 888-1999
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LANDERSON (765) 642-4208
I � l MARION (765) 664-6812
Amerload Owned and Operated 51nae 1929 www.seeabug.net MUNCIE (765) 282-7600
Service Location:
CARMEL CLAY PARK RECREATION INVOICE / SERVICE TICKET P.O. No:
1411 E 116TH ST
SERVICE DESCRIPTION CHARGES
' 50.00
Previous Balance T
CARMEL IN 46032 x; ���'
bCi
201-PEST CONTROL AUG 1 4 2011
Phone No: 317-573-4026
Customer us
CtNo: 4202759 Sales Tax 0.00
,i BY:
24fl143
Total Due 100.00
p �l�A�/fll/�D17
SPECIAL INSTRUCTIONS
Refer GENERAL PEST CONTROL IN&AROUND MAIN
Name BUILDING AND ATTACHED GARAGE
Phone No. ;
Street Address
City/State/Zip
My Name/Account No.
iI '
Material / Product EPA# Qty % COMMENTS AND RECOMMENDATIONS
" 7_ 1
I
Route No. Technician's Name = Technician's License NumberT` rT
Time In Time O Dam" 0$/0,x%2017 Services Completed Satisfactorily(sign below)
Technician's SignatureCustomer's Signature Xs. ��
fService Location: Please tear off and send all payments to:
CARMEL CLAY PARK RECREATIONARAB Termite and Pest Control Inc. Payment Collected Date
1411 E 116TH ST 4035 Millersville Road
CARMEL IN 46032 Indianapolis, IN 46205 Pd ❑ Cash heck#�t-�—
. Tech Signature
Customer No: 4202759
Total This Invoice: 50.00
Invoice No: 240143
Pas# Due-Balance: 50.00
Date: 08/01/2017
f
Billing Phone No: 317-573-4026 Total 0 100.00
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CARMEL CLAY PARK RECREATION This bill is due and payable upon receipt.
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A service charge of 11/2% per month will be
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charged on accounts past 30 days.
� 1411E 116TH ST
CARMEL IN 46032 RETURNED CHECKS WILL INCUR A FEE.
07/25/2017
ATPC-05-0412