HomeMy WebLinkAbout327498 07/18/18 CITY OF CARMEL, INDIANA VENDOR: 358491
ONE CIVIC SQUARE ARAB TERMITE&PEST CONTROL CHECKAMOUNT: $********78.00*
CARMEL, INDIANA 46032 4035 MILLERSVILLE ROAD CHECK NUMBER: 327498
(9,
INDIANAPOLIS IN 46205 CHECK DATE: 07/18/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1093 4350100 262058 78.00 BUILDING REPAIRS & MA
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
VOUCHER NO. WARRANT NO.
An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by
Vendor# 358491 Allowed 20 whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
Arab Termite&Pest Control, Inc. Payee
4035 Millersville Rd
Indianapolis, IN 46205 In Sum of$ Purchase Order#
358491 Arab Termite&Pest Control, Inc. Terms
$ 78.00 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 262058 4350100 $ 78.00 Board Members 7/3/18 262058 Pest Control MCC 50743 $ 78.00
1 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
$ 78.00 Total $ 78.00
July 9,2018
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 ABUG
, , ARAR,TERMIT15" PEST- CONTROL, INC.
...CALL `� INDIANAPOLIS 317).545. -1 275 GREENWOOD 317 888-1999
4035 I ILLERSVI'LLE R0' ANDERSON (765) 642-4208
INDIANAPOLIS,. IN 46205-- MARION (765) 664-6812
Amorlcan Owned and Operated Since 1929 •-wWw.seeabug net - - MUNCIE (765) 282-7600
Service Location:
MONON CENTER PARK INVOICE /SERVICE TICKET P.O. No:
1235 CENTRAL PARKS SERVICE DESCRIPTION CHARGES
CARMEL IN 46032 Previous Balance ��;iel ,r .
201-PEST CONTROL '18.66"
848-7275 573-5254 .y; �N E;• `
Phone N0: 2001347 'Sales Tax 0.00
Customer No: JUL 9 2098
rinvoid6i N0: Total Due
- -07/03/2018 - MY --
'Date: r,
SPECIAL INSTRUCTIONS
Refer -
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
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01 Elba Zelaya
Route No. Technician's Name Technician's License Number
4=
_ _ 07/03/2018
Time In TimeOut -.' Date ` Services Completed Satisfactorily (sign below)
Technician's Signature .. }Y Customer's Signature X
Service Location: Please tear off and send all payments to:
MONON CENTER PARK
1235 CENTRAL PARK E ARAB Termite and Pest Control Inc. Payment Collected Date
4035 Millersville Road
CARMEL IN 46032 Indianapolis, IN 46205 Pd ❑ Cash El Check#
2001347 Tech Signature
Customer No: 78.00
Invoice No:
262058 Total This Invoice:
Date:
07/03/2018 Past Due Balance:
848-7275 573-5254Total Due: .228100°-""/ , ff
Billing Phone No:
MONON CENTER PARK This bill is due and payable upon receipt.
A service charge of 1'h% per month will be
1235 CENTER PARK E charged on accounts past 30 days.
,tCARMEL IN 46032
06/28/2018 RETURNED CHECKS WILL INCUR A FEE.