HomeMy WebLinkAbout325120 05/09/18 a<AfCITY OF CARMEL, INDIANA VENDOR: 358491
4=
® 3; ONE CIVIC SQUARE ARAB TERMITE&PEST CONTROL CHECK AMOUNT: $
*30.00*
?� CARMEL, INDIANA 46032 4035 MILLERSVILLE ROAD CHECK NUMBER: 325120
vM,TON,`o INDIANgPDLIS IN 46205 CHECK DATE: 05/09/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER" AMOUNT DESCRIPTION
1120 4350900 256751 30.00 OTHER CONT SERVICES
4: ,
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995)
Vendor# 358491 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
ARAB TERMITE & PEST CONTROL IN SUM OF$ CITY OF CARMEL
4035 M I LLERSVI LLE ROAD An invoice or bill to be properly itemized must show:kind of service,where performed,dates service
rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
INDIANAPOLIS, IN 46205
Payee
$30.00
Purchase Order#
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Terms
Date Due
PO# ACCT# DATE INVOICE# DESCRIPTION
DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND#
(or note attached invoice(s)or bill(s)) AMOUNT
256751 43-509.00 $30.00 I hereby certify that the attached invoice(s),or 5/2/18 256751 $30.00
1120 101 1120 101
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
Thursday, May 03, 2018
David Haboush
Fire Chief
I 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
, 20-
Cost
20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
^ SEE ABUG ARAB TERMITE & PEST CONTROL, INC.
"'CA�� INDIANAPOLIS 317 545-1275 GREENWOOD 317) 888-1999
4035 MILLERSVILLE ROAD ANDERSON (765) 642-4208
INDIANAPOLIS, IN 46205 MARION' (765) 664-6812
AmJ can Owned and Operated Since 1929 WWW.Seeabu,g.net MUNCIE (765) 282-7600
Service Location: 12502
CARME L FIRE DEPT#46 INVOICE /SERVICE TICKET P.O. No:
540 W 136TH ST SERVICE DESCRIPTION CHARGES
CARMEL Previous Balance / 30.00;
IN 46Q32 ['/--�' `
201-PEST CONTROL 30.00
Phone No: 571-2625 571-2600
Customer No:
2001134 Sales Tax 0.00
'
Invoice No: 256751 Total Due ;€ I 60.00
Date: 04/1,0/2018
SPECIAL INSTRUCTIONS
Refer - ;
PO#24198 -
Name SIGN LOG BOOK
Phone No. ENTRANCES,KITCHEN,BREAK ROOM,
Street Address RR,FOOD STORAGE,DINING,OTHER
City/State/Zip AREAS UPON REQUEST
t
My Name/Account No.
---------------------------t
- Material / Product EPA# Qty % COMMENTS AND RECOMMENDATIONS
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01 Elba Zelaya - T` r
Route No. Technician's Name Technician's License Numbed,✓ o ' `n it
�> tt 04/t6/2018 , ,
Time In ! -�` - Time Out i '' Date 2-?, Services Completed Satisfactor'l �{sign bel civ)
Technicians Signature * «� �. .��-- Customers Signature X / r
- %
Service Location: Please tear off and send all payments to:
CARMEL FIRE DEPT#46
540 W 136TH ST ARAB Termite and Pest Control Inc. Payment Collected Date
4035 Millersville Road
CARMEL IN 46032 Indianapolis, IN 46205 Pd ❑ Cash ❑ Check#
2001.134 . Tech Signature
Customer No: -
25676.1 _ Total This Invoice' 30.00 .
Invoice No 30 00
o4i201s Past Du:e Balance
Date
571-2625 571 2600 GARY CART �o#al Due 60 00
Billing Phone No K
CITY OF CARMEL FIRE DEPT ,a�y�� r This bill is due and payable upon receipt.,
A service charge of 11/2% per month will be
2 CARMEL CIVIC SQUARE charged on accounts past 30 days.
s CARMEL IN 46032
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04/�1� RETURNED CHECKS WILL INCUR A FEE.
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