HomeMy WebLinkAbout322569 03/12/18 `Cqq
;.. f� CITY OF CARMEL, INDIANA VENDOR: 358491
ONE CIVIC SQUARE ARAB TERMITE& PEST CONTROL CHECK AMOUNT: $**.....125.00*
;ate CARMEL, INDIANA 46032 4035 MILLERSVILLE ROAD CHECK NUMBER: 322569
INDIANAPOLIS IN 46205 CHECK DATE: 03/12/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1125 4350100 50741 253187 50.00 2018 ANNUAL PEST CONT
1093 4350100 253189 75.00 BUILDING REPAIRS & MA
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
VOUCHER NO. WARRANT NO.
An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by
Vendor# 358491 Allowed 20 whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
Arab Termite&Pest Control, Inc. Payee
4035 Millersville Rd
Indianapolis, IN 46205 In Sum of$ Purchase Order#
358491 Arab Termite&Pest Control, Inc. Terms
$ 125.00 4035 Millersville Rd Date Due
Indianapolis, IN 46205
ON ACCOUNT OF APPROPRIATION FOR
101 General Fund/109 Monon Center
PO#ornvolce Description
Dept# INVOICE NO. ACCT#lrITLE AMOUNT Invoice Date Number (or note attached invoice(s)or bill(s)) PO# Amount
1093 253189 4350100 $ 75.00 Board Members 3/6/18 253189 Pest Control MCC 50743 $ 75.00
50741 p 253187 4350100 $ 50.00 3/6/18 253187 Pest Control AO 50741 $ 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
$ 125.00 Total $ 125.00
March 7,2018
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
SEEABUG� ; ARAB-TE.R-,M-ITE -&--PEST=WNTROL '[N-C.
...CALL INDIANAPOLIS (317) 545-:12.75 GREENWOOD (317) 888-1999
4035 MILLERSVI�LLE ROA® ANDERSON (765) 642-4208
M= ._INDIANAPOLIS., IN .46205.i-,- =.' MARION (765) 664-6812
American Owned and Operated Since 1929 www.seeabug.net MUNCIE (765) 282-7600
Service Location: INVOICE / SERVICE TICKET P.O. No:
MONON CENTER PARK SERVICE DESCRIPTION CHARGES
1235 CENTRAL PARK E
CARMEL Pre '.ous Balance ,r�f��i„t';' 75.00
IN 46032 RECE IVED
20:..PEST CONTROL MAR
® 7 201
Phone No: 848-7275 573-5254
Customer No: 2001347Sa',s Tax 0.00
i Invoice No: _ _ _253189_ ,� ° ' BY:
To: 1 Dueilr/';�� r` 150.00
Date03/06/2018_
SPECIAL INSTRUCTIONS
$25 Refer a Friend $25 LEAVE :4VOICE @ FRONT DESK/SERVICE BETWEE 17-9 AM
Name LOG BC` )K IN MAINTENANCE OFFICE,*/GET KEYS
Phone No. SERVIG :RESTROOMS,FOOD SERVICE AREA IN W_.TERP.ARK AREA
r MAIN 1-DG/ANNEX:RE,STROOMS,ENTRANCES,K -'CHENS
Street Address ;
City/State/Zip
My Name/Account No.
r r
------------------------------------- o
Material / Product EPA# Qty /o COMMENTS AND RECOMMENDATIONS
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Route No, q1 Technician's Name Elba Zelm Technician's License Number �'�'�+ ( ' ',
Time In Time Out Date n inri,_)I R Services Completed Satisfactorily(sign' elow)-
Technician's Signature r Customer's Signature X c.... .0
k
Service Location: Please tear off and send all payments to:
MONGN CENTER PARK ARAB Termitg and Pest Control Inc. Payment Collected Date
1235 CENTRAL PARK E 4035 Millersville Road
CARMEL IN 46032
Indianapolis, IN 46205 Pd ❑ cash El Check#
Tech Signature
Customer No: 2001347
Invoice No: Total This Invoice:
253139
Past Due Balance:
Date: 03/06/20.8
Billing Phone No: 848-7275 573-5254
Total Due:
This bill is due and payable upon receipt.
MONON CENTER?ARK A service charge of 1'/z% per month will be
charged on accounts past 30 days.
�.£ 1235 CENTER PAF:K E
CARMEL IN 4 '-.)32 RETURNED CHECKS WILL INCUR A FEE.
02/27/2018 �l
' 4
^ ^ SEE ABUG . ARAB-TERMITE .&.PEST' CONTROL INC
...CALL � - --- -- �
INDIANAPOLIS (3 17) 545-1275 GREENWOOD (317) 888-1999
40.35.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. No:
CARMZL CLAY PARK RECREATION SERVICE DESCRIPTION CHARGES
1411 E116TH ST
Pre 'ous Balance "50:00��"
CARMEL IN 46032 P, . T D
20'.-PEST CONTROL MAR 0 7 2018 50:00:-
Phone No: 317-573-4026
Customer No: 4202759 Sa'..s Tax 0.00
BSC:.
Invoice No: '253187'
To' IDue
Date: . 03'/06/2018 i
SPECIAL INSTRUCTIONS
$25 Refer a Friend $25 GENER+'L PEST CONTROL IN&AROUND M
6
Name ' ; BUILDh.'G AND ATTACHED GARAGE t '
r ,
;Phone No. MAR 0 7 2013
Street Address
r t
City/State/Zip
BY:
..............................
My Name/Account No.
-------------------- -----------------
Material / Product EPA# Qty % COMMENTS AND RECOMMENDATIONS
li. t i - C t &, _>I
,.,1. __-,i ,�, r'.1.-, l:_.�rr�Z�,�'..E.,l t:}G;...�-U., ,�'- l�l,`i'=>I-`('_.;- ���; •� _�� v__yr_.. 1
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Route No. All Technician's Name Elba Zclaya Technician's License Number
Time In Time Out Date g3j%lei Services Completed Satisfactorily(sign below)
Technician's Si nature cf� ._: --, ^..._.
g :- — Customers Signature X
i
Service Location: Please tear off-ah send all payments to:
CAR,'!EL CL?.Y PARK RECREAT=:ONARAB Termite and Pest Control Inc. Payment Collected Date
1411 116TII ST 4035 Millersville Road
CART\!EL IN 46032
Indianapolis, IN 46205 Pd ❑ Cash ❑ Check#
Tech Signature
Customer No: 47.02759
Total This Invoice:
Invoice No: 25z:�7 .
5000
Date: 03/06/201.8 Past Due Balance:
BillingPhone No: Total Due: 100.00
317-573-='.026
This bill is due and payable upon receipt.
CARMEL CLAY Pr_Rk RECREATIO A service charge of 1'/z% per month will be
charged on accounts past 30 days.
1411 E 116TH ST
CARMEL I IN 41-332 RETURNED CHECKS WILL INCUR A FEE.
02/27/2013 '-