HomeMy WebLinkAbout328746 08/14/18 q{ �. CITY OF CARMEL, INDIANA VENDOR: 358491
® i. ONE CIVIC SQUARE ARAB TERMITE&PEST CONTROL CHECK AMOUNT: $********46.00*
9, �; CARMEL, INDIANA 46032 4035 MILLERSVILLE ROAD CHECK NUMBER: 328746
Mi�oN-�o. INDIANAPOLIS IN 46205 CHECK DATE: 08/14/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4350900 264917 46.00 OTHER CONT SERVICES
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VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
Vendor# 358491 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
ARAB TERMITE& PEST CONTROL IN SUM OF$ CITY OF CARMEL
4035 MI LLERSVI LLE ROAD An invoice or bill to be properly itemized must show:kind of service,where performed,dates service
rendered,by whom,rates per day,number of hours,rate per hour,number of units;price per unit,etc.
INDIANAPOLIS, IN 46205
Payee
$46.00
Purchase Order#
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Terms
Date Due
PO# ACCT# DATE INVOICE# DESCRIPTION
DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT
264917 43-509.00 $46.00 1 hereby certify that the attached invoice(s),or 8/13/18 264917 $46.00
1120 101 1120 101
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
Monday,August 13,2018
David Haboush
Fire Chief
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
, 20—
Cost
20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
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ARAB TERMITE & PEST-CONTROL, INC.
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 1919 www.seeabug.net MUNCIE (765) 282.7600
Service Location: 12502
CARMEL FIRE DEPT HEADQUARTERS I INVOICE / SERVICE TICKET P.O. NO:
2 CARMEL CIVIC SQUARE SERVICE DESCRIPTION CHARGES
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CARMEL IN 46032 Previous Balance�`�`�
201-PEST CONTROL 46.00
Phone No: 571-2600
2001129 Sales Tax 0.00
Customer No:
264917
:Invoice No: 11 92.00
Total Due A -
08/13/2018 t/
Date:
SPECIAL INSTRUCTIONS
Friend$25 Refer a DO NOT LEAVE INVOICE***
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Name SIGN LOG BOOK--GO TO 2ND FLOOR ADMIN SIDE f=`
Phone No. ENTRANCES,KITCHEN,BREAK ROOM, •-'`
Street Address RR,FOOD STORAGE,DINING AND OTHER AREAS "
City/State/ZipBE SURE TO DO BOTH SIDES OF FIREHOUSE
My Name/Account No. UPON REQUEST
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Material Product EPA# Qty % COMMENTS AND RECOMMENDATIONS [ /
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Route No. 01 Technician's Name Elba Zelaya. Technician's License Number �" ft
08/133/2018
Time In '7 t 11-) Time Out l r a i f;)Date 1,_,0, Services Completed Satisfactorily (sign below)
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Technician's Signatures Customers Signature X ✓ `
----- ------ $ ---.: .t.... - . - - .........................
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Service Location: I a e tear off and send all payments to;
CARMEL FIRE DEPT HEADQUARTE �P
2 CARMEL CIVIC SQUARE ARAB Termite and Pest Control Inc. Payment Col[6cted Date
4035 Millersville Road
CARMEL IN 46032 Indianapolis, IN 46205 Pd ❑ Cash ❑ Check#
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2001129 Tech Signature
Customer No:
264917 Total This Invoice: 46.00
Invoice No:
Date:
08/13/2018 Past Due Balance: 46.00
571-2600 571-2667 GA )T(Dtal Due: 92.00
Billing Phone No:
CITY OF CARMEL FIRE DEPT This bill is due and payable upon receipt.
A service charge of 1'/2% per month will be
charged on accounts past 3.0 days.
2 CARMEL CIVIC SQUARE
CARMEL IN 46032 RETURNED CHECKS WILL INCUR A FEE.
08/03/2D 1.8