HomeMy WebLinkAbout322257 02/27/18 i.
CITY OF CARMEL, INDIANA VENDOR: 358491
ONE CIVIC SQUARE ARAB TERMITE& PEST CONTROL CHECK AMOUNT: $«..:...«75.00'
f CARMEL, INDIANA 46032 4035 MILLERSVILLE ROAD CHECK NUMBER: 322257
t�•�TON�°:? INDIANAPOLIS IN 46205 CHECK DATE: 02/27/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1093 4350100 252616 75.00 BUILDING REPAIRS & MA
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
VOUCHER NO. WARRANT NO.
An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by
Vendor# 358491 Allowed 20_ whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
Arab Termite 8r Pest Control, Inc. Payee
4035 Millersville Rd
Indianapolis, IN 46205 In sum of$ Purchase Order#
358491 Arab Termite 8r Pest Control, Inc. Terms
$ 75.00 4035 Millersville Rd Date Due
Indianapolis, IN 46205
ON ACCOUNT OF APPROPRIATION FOR
109-Monon Center
PO#ornvolce Description
Dept# INVOICE N0. ACCT#/TITLE AMOUNT Invoice Date Number (or note attached invoice(s)or bill(s)) PO# Amount
1093 252616 4350100 $ 75.00 Board Members 2/19/18 252616 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
February 22,2018
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
claim paid motor vehicle highway fund Signature -,20—
Accounts
20_Accounts Payable Coordinator Clerk-Treasurer
Title
Q" sEEc�BUG ,Y, 4.RAB T-ERM.ITE- -P-ES-T-C IV_T_ROL5-1_NC.
INDIANAPOLIS (317) 545-1275 GREENWOOD (317) 888-1999
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4035 IVIILLERSV_ILL_E ROA® ANDERSON (765) 642-4208
"INDIANAPOLIS, fN 46205.1 MARION (765) 664-6812
American Owned and Operated Since 1929 www.seeabug.net J MUNCIE (765) 282-7600
Service Location: INVOICE / SERVICE TICKET P.O. No:
MONON CENTER PARK SERVICE DESCRIPTION CHARGES
1235 CENTRAL PARK E
Previous Balance �, ^
CARMEL IN 46032 ,1� �a
Phone No: 848-7275 573-5254
201-PEST CONTROL FEB 2 2 2018
Customer No: 2001347 Saks Tax BY:.............................. 0.00
�Imwoice No: 252616"=
Total Due %.r...�1 ✓' -150:00
'DSte�� 02/19/2018
- SPECIAL INSTRUCTIONS
: $25 Refer a Friend $25
LEAVE INVOICE @ FRONT DESK/SERVICE BETWEEN 7-9 AM
Name LOG BOOK IN MAINTENANCE OFFICE */GET KEYS
;Phone No. SERVICE :RESTROOMS ,FOOD SERVICE AREA IN WATERPARK AREA .
;Street Address MAIN BLDG/ANNEX: RESTROOMS,ENTRANCES,KITCHENS
City/State/Zip
My Name/Account No.
--------------------------------------
Material / Product EPA# Qty %` COMMENTS AND RECOMMENDATIONS
-k/ ale c. ,c)(r, 7
C} 13
V i t"' L(.1�(.A I (; i c{•{ ✓v` i t ,t` +f ✓"� Z1>;r d !
z ,(.a
Route No. 94 Technician's Name , Technician's License Number
Time In ��; �J Time Out Date nen gi`.Y`ni Q Services Completed Satisfactorily(sign,
below)
Technician sSignature - % Customers Signature X �7/ /��16
----- ..._. -- - - - --. - -------- --- -- ,i_,. r... . �.:_.._ _...... ....__.
Service Location: Please tear off and send all payments to: ` 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 El Cash ❑ CheckCARMEL
Tech Signature
Customer No: 2001347
Invoice No: 252616 Total This Invoice:
Date: 02/19/2018 Past Due Balance: _
Total Due: —c-
Billing Phone No: 848-7275 573-5254 IJ-50. _.
R, . This bill is due and payable upon receipt.
MONON CENTER PARK
A service charge of 1'/2% per month will be
charged on accounts past 30 days.
1235 CENTER PARK E
CARMEL IN 46032 RETURNED CHECKS WILL INCUR A FEE.
02/13/2018