HomeMy WebLinkAbout321403 02/07/18 J% CITY OF CARMEL, INDIANA VENDOR: 358491
j ONE CIVIC SQUARE ARAB TERMITE& PEST CONTROL CHECK AMOUNT: $****...*50.00*
CARMEL, INDIANA 46032 4035 MILLERSVILLE ROAD CHECK NUMBER: 321403
INDIANAPOLIS IN 46205 CHECK DATE: 02/07/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER: AMOUNT DESCRIPTION
110 4350100 249784 50.00 BUILDING REPAIRS & MA
t w
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
VOUCHER NO. WARRANT NO.
An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by
Vendor# 358491 Allowed 20_ whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
Arab Termite&Pest Control, Inc. Payee
4035 Millersville Rd
Indianapolis, IN 46205 In Sum of$ Purchase Order#
358491 Arab Termite&Pest Control, Inc. Terms
$ 50.00 4035 Millersville Rd Date Due
Indianapolis, IN 46205
ON ACCOUNT OF APPROPRIATION FOR
110-Park Facilities
PO#ornvolce Description
Dept# INVOICE N0. ACCT#lfITLE AMOUNT Invoice Date Number (or note attached invoice(s)or bill(s)) PO# Amount
110 249784 4350100 $ 50.00 Board Members 1/15/18 249784 Pest Control Wilfong 50742 $ 50.00
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
$ 50.00 Total $ 50.00
February 1,2018
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
•`,SEEUG r _R° �1`E.RIIIIIT�- �c-P.IE�T C�� IT�R®L, INC.
....CALL. INDIANAPOLIS 4317) 545-1275 GREENWOOD (317) 888-1999-
a,-4,
88-1999,;a,-4, 4035 MILLERSVILLE ROAD ANDERSON (765) 642-4208
'INDIANAPOLIS, IN 46205MARION (765) 664-681.2
American Owned and Operated Since 1929 Www.seeabu,g.net� MUNCIE (765) 282-7600
Service Location: `'
FOUNDERS PARK(WILFONG.PAVILI INVOICE / SERVICE'TICKET P.O. NO:
SERVICE DESCRIPTION CHARGES
11675 HAZEL DELL PARKWAY
Previous Balance TOOTOO
CARMEL IN 46033
201-PEST CONTROL `• ' 50.00
Phone No: 573-4026, 573-5239 J AN 9 2018 " w
Customer No: 4306024 Sales Tax 0.00
invoice No: 249784--- �- g
_--_.. - Total Due `' __,.�.:. l fl"0b�
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j Rate:!:_—� -- -- —-- - - - -
SPECIAL INSTRUCTIONS
'25 Refer dFriend CALL TO SCHED 317-945-8035 (JIM) OR 317-8433-380(OFC)
Name CALL 31.7-753-7971 (CELL) WHEN ON YOUR WAY
SVC BTW•10-2
Phone.No.
i
Street Address
City/State/Zip
My Name/Account No:
} ,Material / Product EPA# Qty, % COMMENTS ANpD�RECOMMENDATIONS.
�t.l. "iii l(` �t�i2+ 1✓ 1'�k� e�`- til I�� {: . `+Z`T�VI�" g. #''1•.,
Route No. 01 Technician's Name Flha 7Playa Technician's License Number
a
Time'ln ! TimeOut "� Date 01/1;5/2018 Services Completed Satisfactorily (sign below)
Technician's Signature f --- Customers Signature X
C
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 PARK WAY 4035 Millersville Road
CARIvfF,L IN 46033 Indianapolis, IN 46205 Pd C a'Cash ❑ Check#
Tech Signature
Customer No 4306024
Total ThiS,Invoice '50-.00-
Invoice No 249784
Date 1 � 01%15/20I8
Past Due Balance 100 00
} Total Due 1-s0 00 �
Billing Phone No 5714'026"573 5239 573 4026
Z �� h .,,•3,1 y ,rr t•-f< S t>;.C.. •su,uas�..P ,.a. .. r5..,:•,rd v; 1.+.. � ,
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This'bill is due and payable upon'receipt
`sem CARMEL CLAY PARKS A service charge of 11/2% per month'will be
charged on accounts past 30 days.
1411 E. 116TH ST
CARMEL IN 46032 RETURNED CHECKS WILL INCUR A FEE.
12/18/2017
rr ATPC-05-0412