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Home My WebLink About326485 06/20/18 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 $ 125.00 4035 Millersville Rd Date Due Indianapolis, IN 46205 ON ACCOUNT OF APPROPRIATION FOR 101 General Fund/109 Monon Center PO#or INVOICE N0. ACCT#JfITLE AMOUNT Invoice Description Dept# Invoice Date Number (or note attached invoice(s)or bill(s)) PO# Amount 1093 259501 4350100 $ 75.00 Board Members 6/5/18 259501 Pest Control MCC 50743 $ 75.00 50741 p 259499 .4350100 $ 50.00 6/5/18 259499 Pest Control AO 50741 $ 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 $ 125.00 Total $ 125.00 June 12,2018 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 Cost distribution ledger classification if claim paid motor vehicle highway fund Signature 20_ Accounts Payable Coordinator Clerk-Treasurer Title J� SEE A BUG ARAB-'TERM,I.TE-.&--PEST 'CONTROL, INC. CALL INDIANAPOLIS-(31--7)-545-1275 GREENWOOD (317) 888-1999 -4035 MILLER_' $VILL'E ROAD ANDERSON (765) 642-4208, INDIANAPOLIS,,-1W46205- MARION (765) 664-6812 American 0-wnod and Operated Since 1929 --wWw.-seeabug.,net MUNCIE (765) 282-7600 Service Location: MONON CENTER PARK, INVOICE /SERVICE TICKET P.O. No: - 1235 CENTRAL PARK E SERVICE DESCRIPTION CHARGES Ce -5 xm PreviousBalan CARMEL IN 46032 201-PEST CONTROL '--75:-00,' Phone No: 848-7275 573-5254 Sales Tax 0.00 Customer No: 2001347 - 259501 lhvoiceN6: Total Due j 4 —2-2,5700' 06705/2018 D-afe. SPECIAL INSTRUCTIONS $25 Refer a Friend $25 LEAVE INVOICE @ FRONT DESK SERVICE BETWEEN - r r ANT LOG BOOK IN MAINTENANCE OFFICE */GET KEYS :Name SERVICE : RESTROOMS,FOOD SERVICE AREA IN WATERPARK AREA. Phone No. MAIN BLDG ANNEX : REStROOMS, ENTRANCES, KITCHENS Street Address City/State/Zip My Name/Account No. -------------------------------------- -------------------- ----------------- Material Product EPA# Qty COMMENTS AND RECOMMENDATIONS 0 0 0 t-71,7, I 0,� L7\ k, J 0 ij 2l We have held our prices since_52 but unfortunately we must increase �4 your price by$A per month. 01Elba Zelaya Route No. Technician's Name Technician's License Number 06/05/2018 Time In Time Out Date Services Completed Satisfactorily(sign below) Customer's Signature 2- -�o Technician's Signature�:,Y,� X --------------- .......................................... Service Location: Please tear off and send all payments to: MONON CENTER PARK ARAB Termite and Pest Control Inc. Payment Collected Date 123.5 CENTRAL PARK 4035 Millersville Road CARMEL IN 46032 Indianapolis, IN 46205 Pd 0 Cash El Check# Custome.,l\No: 2001347 Tech Signature Invoice No: 259501 Total This Invoice: 75.00 Date: 06/05/2018 Past Due Balance: 1-50,00— Billing Phone No: 848-7275 573-5254 Total Due: MONON CENTER PARK This bill is due and payable upon receipt. A service charge of 11/2% per month will be 1235 CENTER PARK E charged on accounts past 30 days. CARMEL IN 46032 RETURNED CHECKS WILL INCUR A FEE. 05/29/2018 .. .. SEEABUG _�; A,RA --TF.R"-M TE - ..PEST .CONIT ®L , INC. UU ...CALL � - ---- INDIANAPOLIS (317) 545-1275 GREENWOOD (317) 888-1999 M= 4035 MILLERSVILLE ROAD-- ANDERSON (765) 642-4208 INDIANAPOLIS,.IN:4.6205 . MARION (765) 664-6812 American Owned and Operated Since 1979 www seeabug.net MUNCIE (765) 282-7600 Seft/ftcO%PARK RECREATION INVOICE / SERVICE TICKET P.O. No: 1411 E 116TH ST SERVICE DESCRIPTION CHARPP CARMEL IN 46032 Previous Balance 201-PEST CONTROL R E C P71 I V,B D 50.00 317-573-4026 Phone No: 4202759 Sales Tax JUN 0 7 2018 0.00 Customer No: 259499 - --- --— Total Due X0.00 Invoice No:, _ _ 06/05/2048 - - -- -Date; - SPECIAL INSTRUCTIONS $25 Refer a Friend BUILDING AND ATTACHED GARAGE r Name Phone No. ; Street Address City/State/Zip My Name/Account No. r - •------------------------------------- r Material / Product y EPA# Qty % COMMENTS AND RECOMMENDATIONS GAJ i!1 F JCVVU r f We have held our prices since but unfortunately we must increase your price by$ _per month. 01 Elba Zelaya Route No. Technicians Name Technicians License Number 06/05/2018 ➢r.£r Time In Time Out Date ? � Services Completed Satisfactorily(sign below) Technician's Signature ff_ Customer's Signature X "' _ -- ..... ----._ ..... .-- ...... - - - Serf %� ff�NT PARK RECREATIOIFlease tear off and send all payments to: 1411 E 116TH ST ARAB Termite and Pest Control Inc. Payment Collected Date CARMEL IN 46032 4035 Millersville Road Indianapolis, IN 46205 Pd E-1 Cash ❑ check# 4202759 Tech Signature Customer No: 259499 Total This Invoice: Invoice No: 06/05/2018 Date: Past Due Balance: 0.00 317-573-4026 Total Due: Billing Phone No: CARMEL CLAY PARK RECREATION This bill is due and payable-upon receipt. air A service charge of 1'h% per month will be 1411 E 116TH ST charged on accounts past 30 days. CARMEL IN 46032 05/29/2018 RETURNED CHECKS WILL INCUR A FEE.