HomeMy WebLinkAbout327628 07/20/18 (9,
CITY OF CARMEL, INDIANA VENDOR: 358491
ONE CIVIC SQUARE ARAB TERMITE&PEST CONTROL CHECK AMOUNT: $********78.00*
CARMEL, INDIANA 46032 INODIA AIPO ISINL46 050 CHECK CHECK DATE: 07/20/18 8
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1093 4350100 263301 78.00 BUILDING REPAIRS & MA
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
VOUCHER NO. WARRANT NO.
An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by
Vendor# 358491 Allowed 20_ whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
Arab Termite&Pest Control, Inc. Payee
4035 Millersville Rd
Indianapolis, IN 46205 In Sum of$ 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#or INVOICE NO. ACCT#/TITLE AMOUNT Invoice Description
Dept# Invoice Date Number (or note attached invoice(s)or bill(s)) PO# Amount
1093 263301 4350100 $ 78.00 Board Members 7/16/18 263301 Pest Control MCC 50743 $ 78.00
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
$ 78.00 Total $ 78.00
July 18,2018
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
i
^_SFEABUG � ARAB TERMITE,, PEST -CONTROL, INC.
INDIANAPOLIS (317) 545--1275 GREENWOOD (317) 888-1999
40357MILLERSVILLE ROAD ANDERSON (765) 642-4208
INDIANAPOLI5,_IN_46205 MARION (765) 664-6812
American Owned and Operated Since 1929 www.seeabug.net MUNCIE (765) 282=7600
S%001RE�'i�r�"R PARK INVOICE / SERVICE TICKET P.O. No:
1235 CENTRAL PARK E SERVICE DESCRIPTION CHAFIGES
CARMEL IN 46032 Previous 13alame i'I r, f°=
201-PEST CONTROL 7,8.00
848-7275 573-5254 -�
Phone No:
2001347 Sales Tax 0.00
Customer No: -- J U L 7U 1
263301
Total Duet 23,1"00
Invoice-No: 07{16/2018`
Date: 1.Y: .. - .. --
-- - SPECIAL INSTRUCTIONS
$25 Refer a Friend $25 UE RiVEMeE @ FRE)NT f3E;9R,'sERvfeE BETWEEN 7-9 AN!
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.
--------------------------------------
M�terial/ Product EPA#„ , rtOty COMMENTS AND RECOMMENDATIONS
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I 1 P )'e`4.f dot Cf_+4!�-t t-(_ r•._° Z)�'\� ti }� i;ri !" 1-._ C t
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01 Elba Zelaya
Route No. Technician's Name Technician's License Number
' �- z"o 07/16/2018
Time In Time-Out Date `` Services Completed Satisfactorily (sign below).
Technician's Signature !'J �`- Customer's Signature X .,
-------------I............................... -.........__. _ ...... ------------------------------------ --- ---- ---------......---------------................ -
S'1VfXWFO'1"ER PARK Please tear off and send all payments to: L
1235 CENTRAL PARK E ARAB Termite and Pest Control Inc. Payment Collected Date
CARMEL IN 46032 4035 Millersville Road
Indianapolis, IN 46205 Pd ❑ Cash ❑ Check#
2001347 Tech Signature
Customer No:
263301 Total This Invoice: 78.00
Invoice No:
07/16/2018 Past Due Balance:
Date: 848-7275 573-5254 Total Due:
Billing Phone No:
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
07/11/2018 4' RETURNED CHECKS WILL INCUR A FEE.