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HomeMy WebLinkAbout322317 02/27/18 CITY OF CARMEL, INDIANA VENDOR: 358491 ONE CIVIC SQUARE ARAB TERMITE& PEST CONTROL CHECK AMOUNT: $*******120.00* CARMEL, INDIANA 46032 4035 MILLERSVILLE ROAD CHECK NUMBER: 322317 INDIANAPOLIS IN 46205 CHECK DATE: 02/27/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4350900 251355 60.00 OTHER CONT SERVICES 1120 4350900 251359 60.00 OTHER CONT SERVICES VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) Vendor# 358491 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER ARAB TERMITE& PEST CONTROL IN SUM OF$ CITY OF CARMEL 4035 M I LLERSVI LLE ROAD An invoice or bill to be properly itemized must show:kind of service,where performed,dates service rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. INDIANAPOLIS, IN 46205 Payee $120.00 Purchase Order# ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Terms Date Due PO# ACCT# DATE INVOICE# DESCRIPTION DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT 251355 43-509.00 $60.00 1 hereby certify that the attached invoice(s),or 2/16/18 251355 44 $60.00 1120 101 1120 101 251359 43-509.00 $60.00 bill(s)is(are)true and correct and that the 2/16/18 251359 CTC $60.00 1120 1 1 101 1 materials or services itemized thereon for 1120 1 101 which charge is made were ordered and received except Friday, February 16, 2018 U®r David Haboush Fire Chief 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 ' 20— Cost 20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer SEE ABUG . , ARAB TERMITE PEST CONTROL®, INC. ...CALL INDIANAPOLIS 317 545-1275 GREENWOOD 317 888-1999 4035:MILLERSVILLE 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: INVOICE / SERVICE TICKET P.O. Nd: MAINTENANCE.&TRAINING FACILI SERVICE DESCRIPTION CHARGES 4925'':E 106TH ST 60.00 CARNAL IN 46033 Previous Balance 201-PEST CONTROL 60.00 Phone No: 317-571-2667 Customer No: 4307072 St. Tax 0.00 251359 �' + ' Invoice No: Total Due - ! 120.00 Date: 02/05/2018 SPECIAL INSTRUCTIONS $25 Refer a Friend $25 PUT OLTT RTU'S ,GENERAL PEST 1I A_NA_GEMIEN_ I' r r ! {Name t t r Phone No. • r t Street Address City/State/Zip My Name/Account No. -------------------------------------- �- paterial / Product EPA# Qty % COMMENTS AND RECOMMENDATIONS GC 19 321)4! C�L.b Att - Y1 t Route No. 01 Technician's Name Elba Zelaya Technician's License Number �e�1 d 64 (51 5S P � s Time In v Time Out- Date 02705%2018 Services Completed Satisfactorily sign below) , Technician's Signature /� �" Custompr's Signature X _.. Service.Location � - �^^ Please tear off and send all payments to: MAINTENANCE&TRAINING FACIIARAB Termite and,Pest Control Inc.. payment Collected. 'Date 4925 E 106TH ST ,4035 Millersville Road CARMF..L. IN 46033 Indianapolis, IN 46205 Pd [] Cash ❑ Check# Tech Signature Customer No 4307072 {` , fnvolee.No Total'�fhis, Invoice: `i 60.00 251'i59, . • Date Past Due Balance ' ""-60100 Blllmg Pf one No 37 7 571 2667 317-57,l,--26,6)-[,. o a[Due 120 00 ar.• .e dr ;•`1-+' .r:i�,• �,.�.-: w.;.� gra h .v.+-, ,i� `Y This bi11 8 due and payable upon receipt:: CITY OF CARMEL FIRE DEPT.' A service charge of 11/20% per month will be. 2 CARMEL CIVIC SQUARE charged on accounts past 30 days. CARMEL IN 45032 RETURNED CHECKS WILL INCUR A FEE. 011/23%2013 e �{' ATPC-05-0412 S E E A B U G :�'Q►RAB TERMITE & PEST CONTROL, INC. .,.CALL INDIANAPOLIS (317) 545-1275 GREENWOOD (317) 888-1999 4035 MILLERSVILLE ROAD ANDERSON (765) 642-4208M= , INDIANAPOLIS, IN 46205 MARION (765) 664-6812 American Owned and Operated§Ince.1929 www.seeabug.net MUNCIE (765) 282-7600 -Service Location: CARMEL FIRE DEPT#44 INVOICE/ SERVICE TICKET P.O. No: 5.032 E MAIN ST SERVICE DESCRIPTION CHARGES CARMEL Previous Balance _ 6' �' , 60.00 IN 46033' 201-PEST CONTROL 60.00 Phone No: Customer No: 4307073 Sales Tax 0.00 , i Invoice No: 251355 Total Due �7 L 120.00 Date: 02/05/2018 SPECIAL INSTRUCTIONS , $25 Refer a Friend $25 PUT TUT_ 51"T 'S ,rvTE PEST vn�x.TTROL M AN)'.—EMEINTT r r " Name Phone No. ; Street Address t t City/State/Zip My Name/Account No. r 1 Material / Product EPA# Qty % COMMENTS AND RECOMMENDATIONS Route No. 04 Technician's Name Elba Zelava 7 Technician's License Number c­�� 'I Time In Time Out ` '�-- ` Date 0 05/2018 Services Completed Sati�actoril (sign below) Technician's Signature Customer's Signature X Service Location: Please tear off and send all payments'to: CARMEL FIRE DEPT#44 ARAB Termite and Pest-Control Inc. Paymeht Collected ' Date 5032 E MAIN ST 4035:Millersville Road , Indiana olis IN 46205 Pd ❑ Cash ElCheck.# "CARMEL _IN 46033, P Tech Signature Customer No 4307073 Invoice-:No , 251.355 Total This Involve: 60 00 102'/05/201.8 Past Due Balance Date 6000 Billing Pione No r' r 317571-2667,T tW Dine i2o 00 a i ' 'T i8btIH:'du-land payable upon receipt CITY OF CARMEL FIRE DEPT A service charge of 11/2% per month will be 2 CARMEL CIVIC SQUARE charged on accounts past 30 days. CARMEL IN 46032 RETURNED CHECKS WILL INCUR A FEE. ATPC-05-0412