HomeMy WebLinkAbout328817 08/14/18 i°�"C�Ab
CITY OF CARMEL, INDIANA VENDOR: 358491
ONE CIVIC SQUARE ARAB TERMITE&PEST CONTROL CHECK AMOUNT: $********56.00*
l0 4035 MILLERSVILLE ROAD CHECK NUMBER: 328817
z. ? CARMEL, INDIANA 46032
9M�.__.,�'� INDIANAPOLIS IN 46205 CHECK DATE: 08/14/18
[TON�
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1125 4350100 264716 36.00 BUILDING REPAIRS & MA
1125 4350100 50741 264716 20.00 2018 ANNUAL PEST CONT
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
VOUCHER NO. WARRANT NO.
An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by
Vendor# 358491 Allowed 20_ whom rates per day,number of hours,rate per hour,number of units,price per unit,etc.
Arab Termite&Pest Control, Inc. Payee
4035 Millersville Rd
Indianapolis, IN 46205 In Sum of$ 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#/TITLE AMOUNT Invoice Date Number (or note attached invoice(s)or bill(s)) PO# Amount
50741 p 264716 4350100 $ 20.00 Board Members 8/7/18 264716 Pest Control AO 50741 $ 20.00
1125 264716 4350100 $ 36.00 8/7/18 264716 Pest Control AO $ 36.00
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
$ 56.00 Total $ 56.00
August 8,2018
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
Cost distribution ledger classification if
claim paid motor vehicle highway fund Signature 20_
Accounts Payable Coordinator Clerk-Treasurer
Title
-------- --
SEE/ABUG ;:` _ c RAB-TER-M-ITE --P-E- T_-C_ONTROL, INC.
v" ...CALL �� INDIANAPOLIS- 31.7 -545-127.5_ GREENWOOD (317) 888-1999
r�-
4035 MILLERSVILLEROAD. _ ANDERSON (765) 642-4208
N=
IN®IANAP®LIS., LN_4620.5-- MARION (765) 664-6812
American Owned and Operated Since 1929 _WWW.Seeabug.net1 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 --1,91--_
CARMEL IN 46032 .I.....................�
201-PEST CONTROL 56.00
Phone No: 317-573-4026 Sales Tax �tOZ 9 0 ` nV _
4202759 0.00
/_Customer No:
264716
Ir1V0ICe-NO - Total Due , l'% h 11"200
- 0'8/07%2018
Dat_e: . _._.
'SPECIAL INSTRUCTIONS
Friend, $25 Refer a GENERALTEST CONTROL IN&AROUND MAIN
r BUILDING AND ATTACHED GARAGE
1
Name
Phone No.
Street Address
City/State/Zip
My Name/Account No.
-------------------------------------
.-
1 Material / Product EPA# Qty % COMMENTS AND RECOMMENDATIONS
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1.. G: .. � V �', � (..l'_. �,..',;� c..�r ./ �.�-'' ? d^ I r�i..J C"i'�! ...�..., —�•.r /.,1�;.�,tl"�
L
01 Elba Zelaya
Route No. Technician's Name Technicians License Number
Time In Time08/O
Out_ D08/Q,7/2018/2018 Services Completed Satisfactorily(sign below) �
Technician's Signature Customer's Signature X
Service Location: �p lease tear off and send all payments to:
CARMEL CLAY PARK RECREATIONARAB Termite and Pest Control Inc. Payment Collected Date
1411 E 116TH ST 4035 Millersville Road
CAMEL IN 46032 Indianapolis, IN 46205 Pd ❑ Cash El Check#
R
Tech Signature
Customer No: 4202759
Invoice No:
264716 Total This Invoice: 56.00
Date:
08/07/2018 Past Due Balance: -56:00.--^
317-573-4026 Total Due: -1-12-00
Billing Phone No:
CARMEL CLAY PARK RECREATION This bill is due and payable upon receipt.
A service charge of 1'/2% per month will be
A< 1411 E 116TH ST charged on accounts past 30 days.
CARMEL IN 46032 RETURNED CHECKS WILL INCUR A FEE.
08/01/2018