HomeMy WebLinkAbout321325 01/30/18 CITY OF CARMEL, INDIANA VENDOR: 358491
j 3• ONE CIVIC SQUARE ARAB TERMITE& PEST CONTROL CHECK AMOUNT: $********75.00*
?4 CARMEL, INDIANA 46032 4035 MILLERSVILLE ROAD CHECK NUMBER: 321325
INDIANAPOLIS IN 46205 CHECK DATE: 01/30/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1093 4350100 249789 75.00 BUILDING REPAIRS & MA
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
VOUCHER NO. WARRANT NO.
An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by
Vendor# 358491 Allowed 20_ whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
Arab Termite&Pest Control, Inc. Payee
4035 Millersville Rd
Indianapolis, IN 46205 In Sum of$ Purchase Order#
358491 Arab Termite&Pest Control, Inc. Terms
$ 75.00 4035 Millersville Rd Date Due
Indianapolis, IN 46205
ON ACCOUNT OF APPROPRIATION FOR
109 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
1093 249789 4350100 $ 75.00 Board Members 1/15/18 249789 Pest Control MCC 50743 $ 75.00
I 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
$ 75.00 Total $ 75.00
January 23,2018
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
Cost distribution ledger classification if 'PA1101j"W"U
claim paid motor vehicle highway fund Signature 20_
Accounts Payable Coordinator Clerk-Treasurer
Title
s. !
SEEA'�UC , �4R BTERNTE _ -PE- T--CONTROL INC.
INDIANAPOLIS (31,7) 545-1275 GREENWOOD (317) 888-1.999-
4
-
4035 M1LLERS�/ILLE" 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:
MONON CENTER PARK 'INVOICE'/.SERVICE TICKET P.O. No:
1235 CENTRAL PARK E SERVICE DESCRIPTION CHARGES
Previous Balance -1-50;00 f
CARMEL IN 46032 REC EIV
20 -PEST CONTROL
Phone No: 84g-727s s73-s2s4' JAN 2 2 2010 _ y
Customer No: 2001347 Sales Tax 0.00
_._ BY:
249789.
....................
invoice N0, c _ Total Due 6��) I �( 225700
Date. O 1/1 SI20;18 t
SPECIAL INSTRUCTIONS$25 Refer a Friend $25 °
LEAVE INVOICE @ FRONT DESK/SERVICE BETWEEN 7-9 AM.
LOG BOOK IN MAINTENANCE OFFICE */GET KEYS
Name SERVICE.:,1RESTROOMS FOOD SERVICE AREA IN WATERPARK AREA
Phone No. MAIN BLDG/ANNEX:RESTROOMS,ENTRANCES,KITCHENS
Street Address
City/State/Zip
My Name/Account No.
' r 1
r r
-------------------------------------
Material / Product EPA# CQ y °/O COMMENTS ANll RECOMMENDATIONS
, rZ ti C 1 4 I'Lj �� }� oN >i Lr ;� `�
(.P_ _J 57T",iCzr wat 5 1 °--
�� I<TL S. tyAS���C�e
Route No. 01 "
Technician's Name Elba Zelaya!q f Technician's License Number
Time In Tirne-Out- n Date 01/15/2018 Services Completed Satisfactorily (sign below)
{
Technician's Signature Customer's Signature X s .r s
Service Location r
Please tear off and send all payments to:
MONON CENTER PARKw'
ARAB-Termite and Pest Control Inc: Payment Collected Date
1235 CENTRAL PARK E 4035 Millersville Road
CARMEL IN 46032 Indianapolis, IN 46205 Pd El Cash El Check#
Tech Signature
Customer No: 2001347
Invoice. No: .249789 . Total This Invoice: 75.00
Date: 01/15/2018 Past Due Balance: T14so7oo-
Billing Phone No: 848-7275'573-5254 `' ,' Total Due: 2-25:0'0 ISO
This bill is due and payable upon receipt.
MONON-CENTER PARK
A service charge of 11/2% per month will be
1235 CENTER PARK E charged on accounts past 30 days.
CARMEL IN 46032 RETURNED CHECKS WILL INCUR A FEE. ..
12/18/2017
ATPC-05-0412