HomeMy WebLinkAbout328266 07/31/18 fir .�
CITY OF CARMEL, INDIANA VENDOR: 358491
® ONE CIVIC SQUARE ARAB TERMITE&PEST CONTROL CHECK AMOUNT: $********52.00*
CARMEL, INDIANA 46032 4035 MILLERSVILLE ROAD CHECK NUMBER: 328266
,:
s'M,iy6t+c�??. INDIANAPOLIS IN 46205 CHECK DATE: 07/31/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
110 4350100 263296 52.00 BUILDING REPAIRS & MA
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
VOUCHER NO. WARRANT NO.
An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by
Vendor# 358491 Allowed 20_ whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
Arab Termite&Pest Control, Inc. Payee
4035 Millersville Rd
Indianapolis, IN 46205 In Sum of$ Purchase Order#
358491 Arab Termite&Pest Control, Inc. Terms
-
$ 52.00 4035 Millersville Rd Date Due
Indianapolis, IN 46205
ON ACCOUNT OF APPROPRIATION FOR
110-Park Facilities
PO#or Invoice Description
Dept# INVOICE NO. ACCT#/TITLE AMOUNT Invoice Date Number (or note attached invoice(s)or bill(s)) PO# Amount
110 263296 4350100 $ 52.00 Board Members 7/16/18 263296 Pest Control Wilfong 50742 $ 52.00
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
$ 52.00 Total $ 52.00
July 26,2018
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 1pkmvh�
claim paid motor vehicle highway fund Signature 20_
Accounts Payable Coordinator Clerk-Treasurer
Title
056A�u� ARAB,,E.RMITE - PEST CONTROL INC
`'"���� r INDIANAPOLIS (317).545-1275 GREENWOOD (317) 888-1999
4035":MILLERSVILLE'ROAD ' ANDERSON (765) 642-4208
INDIANAPOLIS,'IN 46205 MARION (765) 664-6812
American Owned and Operated Since 1929 .www.seeabug.net MUNCIE (765).282=7600
Se %IbRRtPAK(WILFONG PAVILI INVOICE / SERVICE TICKET P.O. N®:
11675 HAZEL DELL PARKWAY SERVICE DESCRIPTION CHA ,t--,,.._"
CARMEL IN 46033
201-PEST CONTROL` `` 52'.00::--,, :,-,, •-.
573-4026, 573-5239
Phone No: 4306024 Sales Tax JUL 1 9 20118 0.00
Customer No: 263296 , < �t ........ .... . .... . . ...
InVt?ICea:1�0: Total Due � 1 � _ "__. r..__.,__,. 1- ._..�-
07/16/20.13 `'�` l'
Date:
_. _ SPECIAL INSTRUCTIONS
$25 Refera Friend $25, GAI:�4:9 SIGHED 317 945 8935 (R?A)GR 317 843-3863(E)Fe)
CALL 317-753-7971 (CELL) WHEN ON YOUR WAY
Name SVC BTW 10-2
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Phone No.
Street Address
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City/State/Zip
My Name/Account No.
-------------------- ------------------
Material / Product EPA# Qty % COMMENTS AND RECOMMENDATIONS
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01 Elba Zelaya ('r `"" 0
Route No. Technician's Name Technician's License Number
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Time In ' t "' Tim_e O_ut - Date Services Completed Satisfactorily (sign below)
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