HomeMy WebLinkAbout327276 07/10/18 CITY OF CARMEL, INDIANA VENDOR: 358491
ONE CIVIC SQUARE ARAB TERMITE&PEST CONTROL CHECK AMOUNT: $********56.00*
CARMEL, INDIANA 46032 4035 MILLERSVILLE ROAD CHECK NUMBER: 327276
INDIANAPOLIS IN 46205 CHECK DATE: 07/10/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1125 4350100 50741 262056 56.00 2018 ANNUAL PEST CONT
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
VOUCHER NO. WARRANT NO.
An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by
Vendor# 358491 Allowed 20 whom rates per day,number of hours,rate per hour,number of units,price per unit,etc.
Arab Termite&Pest Control, Inc. Payee
4035 Millersville Rd
Indianapolis, IN 46205 In Sum of$ Purchase Order#
358491 Arab Termite&Pest Control, Inc. Terms
$ 56.00 4035 Millersville Rd Date Due
Indianapolis, IN 46205
ON ACCOUNT OF APPROPRIATION FOR
101-General Fund
PO#or Invoice Description
Dept# INVOICE NO. ACCT#lrITI-E AMOUNT Invoice Date Number (or note attached invoice(s)or bill(s)) PO# Amount
50741 p 262056 4350100 $ 56.00 Board Members 7/3/18 262056 Pest Control AO 50741 $ 56.00
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
$ 56.00 Total $ 56.00
July 3,2018
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
ARAB TE�R''MITE. -PEST CONTROL INC.SEE�,SUG-;� -- - '
.CALL INDIANAPOLIS (3,1.7).545-1275 GREENWOOD (317) 888-1999
_4035-MILL"ERSVILLE ROAD ANDERSON (765) 642-4208
INDIANAPOLIS,,IN 46205 MARION (765) 664-6812
American Ownod and Oporatod Vnca 1929 www.seeabug.net. - -- MUNCIE (765) 282-7600
Service Location: -
CARMEL CLAY PARK RECREATION INVOICE / SERVICE TICKET P.O. No:
1411 E 116TH ST SERVICE DESCRIPTION CHARGES
Previous Balance
CARMEL IN 46032
201-PEST CONTROL _5.6.00 .
Phone No: 317-573-4026
4202759 Sales Tax 0.00
-
262056
Invoice-No ---- -- -- - _ 14; -- - Total Due 106.00
®ate: n. _ -'07/03%2'018 `
- SPECIAL INSTRUCTIONS
$25 Refer a Friend $25 GENERAL PEST CONTROL IN&AROUND
BUILDING AND ATTACHED GARAGE
.Name
r r
Phone No.
Street Address JUN 2 9 2018
r
City/State/Zip
r r BY:
My Name/Account No.
r r
d d
Material / Product EPA# Qty % COMMENTS AND RECOMMENDATIONS
F` z-- ;- /�-�. rl. ��-"�t-T� r l.,l,�� ( ���^. � �a .� (7
1�•;(;;,''� --Ji-- .A�Jj���:.�rl.;?.Y:I/� a-�t''� r' 1...` 1`;, "`, �.-..� r �V 9 l•Y '-,
t''; �,.� �..4.-�11�Y -=5.%��i 3. �.�`.' {t ��� }r..,C c1 yl_-1,�..'�' -ih-�i` .:i 1 5..� t ,i l.E,'✓�I..i. ��J��?�r'r"f�f. ..Q.L.Y
V l� t_, •
Route No. 01 Technician's Name Elba Zelaya Technician's License Number
07/03/2018
Time In Time Out Date Services Completed Satisfactorily(sign below)
Technician's Signature ( y � Customer's Signature X i
;..
Service Location:
CARMEL CLAY PARK RECREATION Please tear off and send all payments to:
ARAB Termite and Pest Control Inc. Payment Collected Date
1411 E 116TH ST 4035 Millersville Road
CARMEL IN 46032 , Indianapolis, IN 46205 Pd ❑ Cash ❑ Check#
4202759 Tech Signature
Customer No:
Invoice No:
262056 Total This Invoice: 56.00
Date:
07/03/2018 Past Due Balance: so.00
Billing Phone No: 317-573-4026 Total Due: 106.00
CARMEL CLAY PARK RECREATION This bill is due and payable upon receipt.
A service charge of 11/2% per month will be
1411 E 116TH ST charged on accounts past 30 days.
' CARMEL IN 46032 RETURNED CHECKS WILL INCUR A FEE.
06/28/201'8,