HomeMy WebLinkAbout320099 12/21/2017 CITY OF CARMEL, INDIANA VENDOR: 358491
'i ONE CIVIC SQUARE ARAB TERMITE& PEST CONTROL CHECK AMOUNT: $*******125.00*
CARMEL, INDIANA 46032 4035 MILLERSVILLE ROAD CHECK NUMBER: 320099
TON` ` INDIANAPOLIS IN 46205 CHECK DATE: 12/21/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
110 4350100 248272 50.00 BUILDING REPAIRS & MA
1093 4350100 248277 75.00 BUILDING REPAIRS & MA
Voucher No. Warrant No.
Allowed 20
358491 Arab Termite & Pest Control, Inc.
4035 Millersville Rd.
Indianapolis, IN 46205 In Sum of$
$ 125.00
ON ACCOUNT OF APPROPRIATION FOR
110 Park Facilities/109 Monon Center
PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept#
110 248272 4350100 $ 50.00 1 hereby certify that the attached invoice(s), or
1093 248277 4350100 $ 75.00 bill(s) is(are)true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
December 20, 2017
'P,b.�AAmmvd
Signature
$ 125.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
I
•. SIEAA_UG , , ARAB-TERMITE` &:.PEST C.ONTROL :INC.
...
CALL �� -
INDIANAPOLIS (317) 545-1275 GREENWOOD4 (317) 888-1999
(4035-MTLL'ERSVfLLE`ROAD ANDERSON (765) 642-4208
INDIANAPOLIS, IN 46205 MARION .(765) 664=681-2 .
American Owned and Operated Since 1929 Wwwaeeabug.nef" ----- MUNCIE (765) 282-7600
Service Location: INVOICE / SERVICE TICKET P.O. No:
FOUNDERS PARK(WILFONG PAVILI
SERVICE DESCRIPTION CHARGES'
11675 HAZEL DELL PARKWAY
CARMEL IN 46033 Previous Balance 'l ''.1i ? q .o rr_. A .� 50.00
201-PEST CONTROL DEC 18 201] %10—� -
Phone No: 573-4026, 573-5239
0
430624 Sales Tax 0.00
Customer No: - -- --_
Invoice_No:---- -------- -248272-- `
Total Due l'_%r".`? 1, 100.00 j
Date
SPECIAL INSTRUCTIONS =T'
Refer CALL TO SCHED 317-945-8035 (JIM)OR 317-843-H63(OFC)
Name CALL 317-753-7971 (CELL) WHEN ON YOUR WAY
;Phone No. SVC BTW 10-2
I
Street Address ;
t r
City/State/Zip
My Name/Account No.
-------------------------------------
Material / Product EPA# Qty % COMMENTS AND RECOMMENDATIONS
C .r �i i j ✓> /r; t �. v"_l! .n'4d L
kJJ_
i r. 'l
'r.
Route No. 01 Technician's NameLla Zelay,, Technician's License Number " t
E •.
;;;.. i.l
Time In I Time Out t- Date 194f 9 ?117 Services Completed Satisfactorily-(sign below)
Technician's Signature "`` Customer's Signature X �'
Service Location: Please tear off and send all payments to:
FOUNDERS PARK(WILFONG PAVILARAB Termite and Pest Control Inc. Payment Collected Date
11675 HAZEL DELL PARKWAY 4035 Millersville Road
Indianapolis, IN 46205 Pd ::( .l,iC: ❑ Cash Check#
,:CARMEL IN 46033
Tech Signature
Customer No: 4306024
Total This Invoice:
Invoice No: 248272
Date: Past. Due-Balance,: -
12/l s/2o i 7
50 00
Billing Phone No 573-4026, 573 5239 573-4026
Total Due
>.:,
This bill is due and payable upon receipt.
CARMEL CLAY PARKS
A service charge of 1'/2% per month wi
charged on accounts past 30 d \
1411 E, 116TH ST
CARMEL IN 46032 RETURNED CHECKS WILL
11/28/2017
SEE ABuG ARA-B-T-ERIMITE-& PEST•:C®NTROL,, INC.
...CALL
INDIANAPOLIS„(397) 545-1275 ” " "CREENIIVOOD"^(317) 888-1999
4®35 MILLERSVILLE ROAD ANDERSON (765)<642-4208
INDIANA :OLI,S,-,LN,-46205...7. .,.:1 MARION (765) 664-6812
Amerlcan Owned and Operated 91nce 1929 www.seeabug.net MUNCIE (765)1282-7600
Service Location:
MONON CENTER PARK INVOICES/ SE�,'RVICE TICKET, P.O. No:
SERVICE DESCRIPTION CHARGES
1235 CENTRAL PARK E
Previous Balance 150.00
CARMEL IN 46032 -
201-PEST CONTROL
Phone No: 848-7275 573-5254 ```
Customer No: 2001347 Sales Tax } "- 0.00
---�-
Invoice No° 248277- rii =
_ - ----_ — ..-- ----' Total�Due 4;'.' ;`� 225.00
Date: 12f1-8/2017-- -�
SPECIAL iNSTRUCTIONS`.$25 Refer a Friend
4;
LEAVE INVOICE @ FRONT DESK/SERVICE BETWEEN 7-9 AM
Name LOG BOOK IN MAINTENANCE OFFICE */GET KEYS
SERVICE:RESTROOMS ,FOOD SERVICE AREA IN WATERPARK AREA
Phone No. MAIN BLDG/ANNEX:RESTROOMS,ENTRANCES,KITC4.`t 17 s�
Street Address 01`
City/State/Zip DEC 2 0 2011
My Name/Account No.
r r
r
--------------------------------------,
Material / Product EPA# Qty % 7 COMMENTS AND RECOMMENDATIONS -�
• -` J .. ��. —• 1, X1/1" Y I ��`y' r t� �f�' ��F v jl
t I .t!-;:4! 1 i L t 9 I I
C ?� (s((,d;'C'�C
I j '.f 1-S"�El `- }( jet-' C ,1`( fl(�?,(di+i:�a�.iY � � ,`�r�l�✓;.�-((,'„t �--!-'',/,%<;j;i'rf
Route No. 01 Technician's Name Elba Zelaya Technician's License Number
o
Time In 9 , tib Time Out 5` Date 12/18/2017 Services Completed Satisfacto�ri).y (sign below) p
�- "'rte°� Customer's Signature X . %=
Technician's Signature + � g `-
-. ,
Service Location: Please tear off and send all payments to r j
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 i 1 .s':t1 El Cash G7%Check#
Tech Signature
:~Customer No: 2001347 Total This Invoice:
75.00
Invoice No: 248277
Date:
Past Due Balance: 150.00
Billing Phone No: 848-7275 573-5254 Total Due: 225.00
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 PARD E
CARMEL IN 46032 RETURNED CHECKS WILL INCUR A FEE.
11/28/2017