HomeMy WebLinkAbout316547 9/26/2017 V ��'"� CITY OF CARMEL, INDIANA VENDOR: 358491
0 ONE CIVIC SQUARE ARAB TERMITE& PEST CONTROL CHECK AMOUNT: $**......50.00*
?�; CARMEL, INDIANA 46032 4035 MILLERSVILLE ROAD CHECK NUMBER: 316547
„R ron',
INDIANAPOLIS IN 46205 CHECK DATE: 09/26/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT BUILDING DESCRIPTION
& MA
110 4350100 243795 50.00
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
9/19/17 243795 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
I
i
SEEA6 CALL L F ARAB TERMITE & PEST CONTROL, INC.
...
II INDIANAPOLIS (317) 545-1275 GREENWOOD (317) 888-1999
4035 MILLERSVILLE ROAD ANDERSON (765) 642-4208
I American Owned and Operated Since 1929 INDIANAPOLIS, IN 46205 MARION (765) 664-6812
www.seeabug.net MUNCIE (765) 282-7600
Service Location: INVOICE / SERVICE TICKET P.O. No:
j FOUNDERS PARK(WILFONG PAVILI
SERVICE DESCRIPTION CHARGES
11675 HAZEL DELL PARKWAY
CARMEL Previous Balance 50.00
IN 46033
201-PEST CONTROL 50.00 -
Phone No: 573-4026,573-5239
Customer No:
4306024 Sales Tax 0.00
Invoice No: 243795
Total Due 100.00
Date: 09/19/2017
SPECIAL INSTRLICMN )
$25 Refer a Friend $25
CALL TO SCHED 317-945-8035 (JIM)OR 317-843-3863(OFC)
Name CALL 317-753-7971 (CELL) WHEN ON YOUR WAY
I
1
SVC BTW 10-2;Phone No. RECEIVED
Street Address
City/State/Zip SEP 2 0 2017
r
My Name/Account No.
r r
--------------------------------------- BY:.
Material / Product EPA# Qty % COMMENTS AND RECOMMENDATIONS
7—re-5,11 -
i
i
I
Route No. 01 Technician's Name Elba Zclaya Technician's License Number ce
Time In Time Out t Date 094)j.017 Services Completed Satisfactorily-.(sign below)
Technician's Signature Customer's Signature X `
i Service Location:
Please tear off and send all payments to:
FOUNDERS PARK(WILFONG PAVIIARAB Termite and Pest Control Inc. Payment Collected Date
11675 HAZEL DELL PARKWAY 4035 Millersville Road
CARMEL IN 46033 Indianapolis, IN 46205 Pd El Cash ❑ Check#
Tech Signature
s
tomer No: 4306024
tomer No: 4306024Total This Invoice: 50.00
4(oice No: 243795
Date: 09/19/2017 Past Due Balance 50.00
Total Due:
Billing Phone No: 573-4026, 573-5239 573-4026 100.00
This bill is due and payabte-ttpon ce t.
CARMEL CLAY PARKS A service charge of 11/2% per month will be
1411 E. 116TH ST charged on accounts past 30 days.
CARMEL IN 46032 RETURNED CHECKS WILL INCUR A FEE.
09/13/2017
ATPC-05-0412
i