HomeMy WebLinkAbout325187 05/15/18 r Cqq '-
�, ...-_' . CITY OF CARMEL, INDIANA VENDOR: 358491
.; � �I• ONE CIVIC SQUARE ARAB TERMITE& PEST CONTROL CHECK AMOUNT: $********75.00*
CARMEL, INDIANA 46032 4035 MILLERSVILLE ROAD CHECK NUMBER: 325187
Meru., ° INDIANAPOLIS IN 46205 CHECK DATE: 05/15/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1093 4350100 257477 75.00 BUILDING REPAIRS & MA
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
VOUCHER NO. WARRANT NO.
An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by
Vendor# 358491 Allowed 20 whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
Arab Termite&Pest Control, Inc. Payee
4035 Millersville Rd
Indianapolis, IN 46205 In Sum of$ Purchase Order#
358491 Arab Termite&Pest Control, Inc. Terms
$ 75.00 4035 Millersville Rd Date Due
Indianapolis, IN 46205
ON ACCOUNT OF APPROPRIATION FOR
109-Monon Center
PO#ornvolce Description
Dept# INVOICE NO. ACCT#/TITLE AMOUNT Invoice Date Number (or note attached invoice(s)or bill(s)) PO# Amount
1093 257477 4350100 $ 75.00 Board Members 5/1/18 257477 Pest Control MCC 50743 $ 75.00
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
$ 75.00 Total $ 75.00
May 8,2018
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
TRO
...CALL '__ .
• d
INDIANAP__QLIS (317)_545-12.7-5 GREENWOOD (317) 888-1999
4035_MILLE.RS,VILLE..ROAD ANDERSON (765) 642-4208
II _ 5f1K_ 40
MARION (765) 664-6812
American Owned and Operated Since 1929 www.seeabug.net MUNCIE (765) 282-7600
Service Location:
MONON CENTER PARK INVOICE / SERVICE TICKET P.O. No: r
1235 CENTRAL PARK E SERVICE DESCRIPTION CHARGES
Previous Balance Itlf.f ff;
75.00
CARMEL IN 46032
201-PEST CONTROL 75:00
848-7275 573-5254 RI TZ C El HV �
Phone No:
2001347 Sales Tax MAY O 4 2018 0.00
Customer No: - -
--------- -- - 257477 _� I 150.00
Invoice,No: - -- - --- Total Due;';;v; ,/` �• ` BY:
- p 0570-I/20 r8 't ;`t .�i �
SPECIAL INSTRUCTIONS
$25 Refer a Friend $25 LEAVE!NVOICE @ FRONT DESK 1 SERVICE BETWEEN 7-9 AM
LOG BOOK IN MAINTENANCE OFFICE */GET KEYS
Name SERVICE : RESTROOMS,FOOD SERVICE AREA IN WATERPARK AREA
;Phone No. MAIN BLDG/ANNEX : RESTROOMS,ENTRANCES,KITCHENS
i
Street Address
i
City/State/Zip
My Name/Account No.
------------------------------ o
Material / Product EPA# Qt y /o COMMENTS AND RECOMMENDATIONS
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01 Elba Zelaya
Route No. Technician's Name Technician's License Number .1�'L." rJ
05/01/2018
Time In Time Out Date Services Completed Satisfactorily(sjgn°below)�s '
h,
Technician's Signature Customer's Signature X
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11 Ccaa po. r.
SeMONONOCEN(IIER PARK Please tear off and send all payments to:
1235 CENTRAL PARK E ARAB Termite and Pest Control Inc. Payment Collected Date
4035 Millersville Road
CARMEL IN 46032 Indianapolis, IN 46205 Pd ❑ Cash ❑ Check#
2001347 Tech Signature
Customer No:
257477 Total This Invoice:
Invoice No:
Date: 05/01/2018 Past Due Balance:
848-7275 573-5254 Total Due:
Billing Phone No:
MONON CENTER PARK This bill is due and payable upon receipt.
A service charge of 1'/2% per month will be
1235 CENTER PARK E charged on accounts past 30 days.
CARMEL IN 46032 .r �
,"
04/2-5/2018
RETURNED CHECKS WILL INCUR A"PEB`