HomeMy WebLinkAbout320832 01/17/18 CITY OF CARMEL, INDIANA VENDOR: 358491
2i ONE CIVIC SQUARE ARAB TERMITE& PEST CONTROL CHECK AMOUNT: $.•*"""125.00"
, q CARMEL, INDIANA 46032 4035 MILLERSVILLE ROAD CHECK NUMBER: 320832
v INDIANAPOLIS IN 48205 CHECK DATE: 01/17/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1125 4350100 50741 249704 50.00 2018 ANNUAL PEST CONT
1093 4350100 249706 75.00 BUILDING REPAIRS & MA
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
VOUCHER NO. WARRANT NO.
An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by
Vendor# 358491 Allowed 20 whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
Arab Termite&Pest Control, Inc. Payee
4035 Millersville Rd
Indianapolis, IN 46205 In Sum of$ Purchase Order#
358491 Arab Termite&Pest Control, Inc. Terms
$ 125.00 4035 Millersville Rd Date Due
Indianapolis, IN 46205
ON ACCOUNT OF APPROPRIATION FOR
101 General 1109 Monon Center
PO#or Invoice Description
Dept# INVOICE NO. ACCT#/TITLE AMOUNT Invoice Date Number (or note attached invoice(s)or bill(s)) PO# Amount
50741 p 249704 4350100 $ 50.00 Board Members 1/2/18 249704 Pest Control AO 50741 $ 50.00
1093 249706 4350100 $ 75.00 1/2/18 249706 Pest Control MCC 40995 $ 75.00
1 hereby certify that the attached invoice(s),or
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
$ 125.00 Total $ 125.00
January 9,2018
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
Cost distribution ledger classification if
claim paid motor vehicle highway fund Signature 20_
Accounts Payable Coordinator Clerk-Treasurer
Title
•'° SEE ABUG, � - A8 °TERMITE &==PEW CONTROL, INC.
INDIANAPOLIS 317 545-1275 GREENWOOD (317) 888-1999
403 '!MILL,ERSV`1L;LEROAD __ ANDERSON (765) 642-4208
M= IN;DIANAF'OL'I'S`;IN`46205 ! MARION (765) 664-6812
American Owned and Operated Since 1929 - wwwaeea6ug-.netN)-UNCIE (765) 282-7600
Service Location: INVOICE / SERVICE TICKET P.O. No:
CARMEL CLAY PARK RECREATION
SERVICE DESCRIPTION CHARGES
1411 E 116TH ST
Previous Balance 50.00
CARIVIEL IN 46032 1' a -T J.7 D
� _
201-PEST CONTROL
Phone No:` 317-573-4026 JAN 0 3 2018 - '
Customer No: 4202759 Sales Tax 0.00
[nrofice'`N'o'.
Total Due 100.00
Dateh 0.1/02/20.18
SPECIAL INSTRUCTIONS
$25 Refer a Friend $25 ,� GENER U PEST CONTROL IN&AROUND MAIN
Name BUILDPIG AND ATTACHED GARAGE
r
Phone No.
Street Address s,
City/State/Zip f ;
My Name/Account No.
r
---------------------------------------
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Material / Product EPA# Qty % COMMENTS AND RECOMMENDATIONS
Gc. eco 27� ZJI� l u(o n i� /`est-rZ)Z)>1A� (Ljcvl(�-� e
1 [] ���)���G ( r r I
Route No. 01 Technician's Name Fibs zelava Technician's License Number
Time In ; Time Out Date 01/02/2018 Services Completed Satisfactorily(sign below)
Tarthnirian'c Sinnatiira --�` Customer's Signature X
`"c,ALL �" r INDIANAPOLIS 317 545-1275 GREENWOOD (317) 888-1999
:4035"MILLERS.VI:LLE.,ROAD' ANDERSON (765) 642-4208
INDIANAPOLIS;.-IN-46205_. MARION (765) 664-6812
,., .
American Owned and Operated Since 1929 —�WWWaeeabug.net MUNCIE (765) 282-7600
Service Location: INVOICE / SERVICE TICKET P.O. No:
MONON CENTER PARK
SERVICE DESCRIPTION CHARGES
1235 CENTRAL PARK E1�50�00'G'
Previous Balance
CARMEL IN 46032 -
201-PEST CONTROL k
75.00
Phone No: 848-7275 573-5254 JAN 0 8 2018 _
Customer No: 2001347Sates Tax 0.00
�--In - 1 BAY:
— --- --" -` - 249706 /'! -
Total Due � 1���
-•0.1/02/201.8^
r SPECIAL INSTRUCTIONS
Refer a Friend $25 LEAVE 1TIVOICE @ FRONT DESK/SERVICE BETWEEN 7-9 AM
Name LOG BOOK IN MAINTENANCE OFFICE*/GET KEYS
r SERVICE: RESTROOMS,FOOD SERVICE AREA IN WATERPARK AREA
Phone No. MAIN BLDG/ANNEX:RESTROOMS,ENTRANCES,KITCHENS
Street Address
City/State/Zip
My Name/Account No.
-------------------- -----------------
e / Product EPS Qty % C®MMEN S,�N® RECQMNiENI�ATIONS
V V.
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Route No. 01 Technician's Name Elba Zelaya Technician's License Number
bD, x0
Time In Time Ou Date O1/02%�018 Services Completed Satisf torily(sign below)
1
Technician's Siqnature �� Customer's Signature X ����—