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