HomeMy WebLinkAbout322432 03/05/18 01� CITY OF CARMEL, INDIANA VENDOR: 358491 CHECK AMOUNT: $********50.00*
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ONE CIVIC SQUARE ARAB TERMITE&PEST CONTROL
a� CARMEL, INDIANA 46032 4035 MILLERSVILLE ROAD CHECK NUMBER: 322432
v• INDIANAPOLIS IN 46205 CHECK DATE: 03/05/18
.M��)ON
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
110 4350100 252611 50.00 BUILDING REPAIRS & MA
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
VOUCHER NO. WARRANT NO.
An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by
Vendor# 358491 Allowed 20_ whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
Arab Termite&Pest Control, Inc. Payee
4035 Millersville Rd
Indianapolis, IN 46205 In Sum of$ Purchase Order#
358491 Arab Termite&Pest Control, Inc. Terms
$ 50.00 4035 Millersville Rd Date Due
Indianapolis, IN 46205
ON ACCOUNT OF APPROPRIATION FOR
110-Park Facilities
PO#or Invoice Description
Dept# INVOICE NO. ACCT#/TITLE AMOUNT Invoice Date Number (or note attached invoice(s)or bill(s)) PO# Amount
110 252611 4350100 $ 50.00 Board Members 2/19/18 252611 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 26,2018
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
•' r• SEE ABUG , AR _TER _ONT136,L� INC.
...,CALL
INDIANAPOLIS (317) 545-1275;_ GREENWOOD (317) 888-1999
4035 MILLERSVILLE ROAD_r. 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: s -INVOICE / SERVICE TICKET P.O. No:
FOUNDERS PARK(WILFONG PA.VILI
SERVICE DESCRIPTION CHARGES
11675 'HAZEL DELL PARKWAY
CARMEL IN 46033 Pre�: ous Balance --� n ;-;. ,.x� 0.00
201-PEST CONTROL FEB 2 6 2018 _50.00 __;
Phone No: 573-4026,573-5239
Customer No: 4306024 SaWs Tax 0.00
Invoice No: 252611 -
_-_. - - — - — - -- - Total Due 50.00
Date: _. . -__ 02119/2018 '.
SPECIAL INSTRUCTIONS
Friend$25 Refer a $25 CALL-T-0 SCHED 317-945-8035 (JIN%I) OR 317-843-3863(OFC)
Name CALL 317-753-7971 (CELL) WHEN ON YOUR WAY
r SVC BTkV 10-2
Phone No. ;
r r
Street Address ;
r
City/State/Zip
My Name/Account No.
-------------------------------------
i Material / Product p EPA# Qty % _[ { COMMENTS AND RECOMMENDATIONS
' �
Route No: 01 Technician's Name ElbaZelaya Technician's License Number
741
Time In r a, 1 Time Out Date 02/19/2Y018 Services Completed Satisfactorily (sign below)
Technician's Signature—" ~ ""%`'' `" l`; "`= ` ' - Customer's Signature X �-
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 PARKWAY 4035 Millersville Road
CARMEL IN 46033 Indianapolis, IN 46205 Pd ❑ Cash ❑ Check#
Tech Signature
Customer No: 4306024
InJoice No'. 2 Tote l[This Invoice:
52611'
Date: ; 02r1'9/2018 Past Due Balance
R
Billing Phone No 5-/3:.-4026,'573-5239 573-4076 Total DUe
.This bill i's.due and payable upon receipt
CARMEL CLAY PARKS A service charge of 11/2%o per month will be
charged on accounts past 30 days.
i 1411 E. 116TH ST
CARMEL IN 46032 ', RETURNED CHECKS WILL INCUR A FEE.
02/13/2018