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HomeMy WebLinkAbout324742 04/30/18 CITY OF CARMEL, INDIANA VENDOR: 358491 ONE CIVIC SQUARE ARAB TERMITE& PEST CONTROL CHECK AMOUNT: $**...***50.00* :9 ?Q CARMEL, INDIANA 46032 4035 MILLERSVILLE ROAD CHECK NUMBER: 324742 y«oN, INDIANAPOLIS IN 46205 CHECK DATE: 04/30/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 110 4350100 256753 50.00 BUILDING REPAIRS & MA ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL VOUCHER NO. WARRANT NO. An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by Vendor# 358491 Allowed 20_ whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. Arab Termite&Pest Control, Inc. Payee 4035 Millersville Rd Indianapolis, IN 46205 In Sum of$ 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 NO. ACCT#/TITLE AMOUNT Invoice Description Dept# Invoice Date Number (or note attached invoice(s)or bill(s)) PO# Amount 110 256753 4350100 $ 50.00 Board Members 4/18/18 256753 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 Is 50.00 Total $ 50.00 April 23,2018 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 •� SEE A BUG � RAB T—E,RM ITE- -PEAS- --C.QN RQ L'_f.N G._/ CALL 409 INDIANAP LI 317 545-1275 GREENWOOD 317 888-1999 -4035 MILLERSVILLE ROAD ANDERSON (765) 642-4208 AM INDI,ANAPO.LI.S, IN._4.6205_t MARION (765) 664-6812 American Owned and Operated Since 1929 www.seeabug.net MUNCIE (765) 282-7600 Service Location: FOUNDERS PARK(WILFONG PAVILI INVOICE / SERVICE TICKET P.O. No: 11675 HAZEL DELL;PARKWAY SERVICE DESCRIPTION CHARGES __ Previous Balance 5 � r CARMEL IN 46033 201-PEST CONTROL RPM"EHVEDSo.O Phone No: 573-4026,573-5239 , APR 2 3 2018 4306024 Sales Tax 0.00 Customer No: _ 1 �— 256753 1 BY: invoice No:,, -•_. Total Due , - 04/1`6/2018 f,'-1 L1! i ­ Date: ; { SPECIAL INSTRUCTIONS $25 Refer a Friend $25 CALL TO SCHED 317-945-8035 (JIM)OR 317-843-3863 OFC CALL 317-753-7971 (CELL) WHEN ON YOUR WAY Name SVC BTW 10-2 Phone No. Street Address City/State/Zip My Name/Account No. ---------------------------------------I o Material/ Product EPA# Qty /o COMMENTS AND RECOMMENDATIONS //2 _ r�`[ �•, ri.%I! I t `•is i t �. _ Route No. 01 Technician's Name Elba Zelaya Technician's License Number r C - 04/16%2018 Time In t r b% l Time Out r 4-'001i Date Services Completed Satisfactorily (sign below) Technician's Signature.-t'del "�—�_I __ = Customer's Signature X -i