HomeMy WebLinkAbout315708 9/6/2017 ,+W C��,4fi
CITY OF CARMEL, INDIANA VENDOR: 358491 CHECK AMOUNT: $"......75.00`
ONE CIVIC SQUARE ARAB TERMITE&PEST CONTROL
=Q CARMEL, INDIANA 46032 4035 MILLERSVILLE ROAD CHECK NUMBER: 315708
INDIANAPOLIS IN 46205 CHECK DATE: 09/06/17
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DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1093 4350100 241706 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
8/21/17 241706 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
^ ^ j$F1ABUG ARAB TERMITE & PEST CONTROL, INC.
"'CALL 42
INDIANAPOLIS (317) 545-1275 GREENWOOD (317) 888-1999
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: INVOICE / SERVICE TICKET P.O. No:
MONON CENTER PARK SERVICE DESCRIPTION CHARGES
1235 CENTRAL PARK E
Previous Balance
CARMEL IN 46032
201-PEST CONTROL t
75.00
Phone No. 848-7275 573-5254
Customer No: 2001347 Sales Tax 0.00
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Invoice No: 241706 Total Due p
Date: 08/21/2017
SPECIAL INSTRUCTIONS
$25 Refer a Friend $25 LEAVE,INVOICE 4 P 5 K
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My Name/Account No.
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Material / Product EPA# Qty /o COMMENTS AND RECOMMENDATIONS
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Route No. 01 Technician's Name E`A (( -,i cl k , Technician's License Number I -
Time In �'�� Time Out Date 081/2017 Services Completed Satisfactorily (sign below)
Technician's Signature 1 .\.. �" Customer's Signature X ��St S ilEti �l
Service Location: Please tear off and send all payments to:
j MONON CENTER PARK ARAB Termite and Pest Control Inc. Payment Collected Date
1235 CENTRAL PARK E 4035 Millersville Road
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CARMEL IN 46032 Indianapolis, IN 46205 Pd [I Cash ❑ Check#
Tech Signature
Customer No: 2001347
Invoice No: 241706 -
Total This Invoice: 75.00
i Date: 08/21/2017 Past Due Balance: _
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.
1235 CENTER PARK E
CARMEL IN 46032 RETURNED CHECKS WILL INCUR A FEE.
08/16/2017
ATPC-05-0412
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