HomeMy WebLinkAbout324308 04/25/18 CITY OF CARMEL, INDIANA VENDOR: 358491
CHECK AMOUNT: S********50.00*
;.� � �I•: ONE CIVIC SQUARE - ARAB TERMITE&PEST CONTROL
CARMEL, INDIANA 46032 4035 MILLERSVILLE ROAD CHECK NUMBER: 324308
vM_ INDIANAPOLIS IN 46205 CHECK DATE: 04/25/18
t ETON
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1125 4350100 50741 255396 50.00 2018 ANNUAL PEST CONT
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
101 -General Fund
PO#or INVOICE NO. ACCT#/nTLE AMOUNT Invoice Description
Dept# Invoice Date Number (or note attached invoice(s)or bill(s)) PO# Amount
50741 p 255396 4350100 $ 50.00 Board Members 4/18/18 255396 Pest Control AO 50741 $ 50.00
1 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
April 19,2018
1 hereby certify that the attached invoice(s),or bill(s)is(are)true and correct and I have audited same in accordance
Cost distribution ledger classification if
l / rn�?Z1� with IC 5-11-10-1.6
claim paid motor vehicle highway fund Signature _,20_
Accounts Payable Coordinator Clerk-Treasurer
Title
_ITE_& PEST CONTROL, INC.
SEE A BUG -ARAB-TER"M
Q" ...CALL INDIANAPOLIS (317),:545-1275),:545-1275 GREENWOOD (317) 888-1999
4035-M I LLERSVI LLE_-ROAD-- ANDERSON (765) 642-4208
`-IMNANAPOLISJN 46205 MARION (765) 664-6812
- 66 rfi"
iam .'I , - -7600
American Owned and Operated Since 1929 www:8eea MUNCIE (765) 282
Service Location:
CARMEL CLAY PARK RECREATION INVOICE / SERVICE TICKET P.O. No:
1411 E 116TH ST SERVICE DESCRIPTION CHARGES-
Previous
HARGESPrevious Balance V.UU
CARMEL IN 46032
201-PEST CONTROL X50'00
Phone No: 317-573-4026 Sales Tax 0.00
Customer No: 4202---759____,__.
255396
inv-,6166-111', Total Due 50.00
04/0,3/20A
SPECIAL INSTRUCTIONS
,, $25 Refer a Friend $25 GENERAL FES I CUN I KUL IN &AROUND MAIN
I i BUILDING AND ATTACHED GARAGE
;Name
Phone No.
Street Address
City/State/Zip
My Name/Account No.
---------------------------------------
Material Product E PA# Qty % COMMENTS AND RECOMMENDATIONS
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7,k 6,tAjl/P r,F,
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01 Elba Zelaya C-i
Route No. Technician's Name Technician's License Number
J 04/MO 18
Time In
Time Out r t.. % Date Services Completed Satisfactorily(sign below)
Technician's Signature Customer's Signature X
------------ .......................................................................................................................................................................... -----------------------------------
Service Location:
CARMEL CLAY PARK RECREATIOIxFlease tear off and send all payments to:
1411 E 116TH ST ARAB Termite and Pest Control Inc. Payment Collected Date
4035 Millersville Road
CARMEL IN 46032 Indianapolis, IN 46205 Pd L1 Cash 0 Check#
4202759 Tech Signature
Customer No: 50.00
Invoice No: 255396 Total This Invoice:
04/03/2018 Past Due Balance.
Date: 1,z-,
317-573-4026 Total Du r e: 50.00
Billing Phone No:
CARMEL CLAY PARI,,' RECREATION This bill is due and payable upon%recelpt.
A service charge of 11/2% per month will be
1411 E 116TH ST charged on accounts past 30 days.
CARMEL IN 46032 RETURNED CHECKS WILL INCUR A FEE.
03/27/2018