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