HomeMy WebLinkAbout328929 08/17/18 y ut.C^�Ab
\,� CITY OF CARMEL, INDIANA VENDOR: 358491
"', ® �I ONE CIVIC SQUARE ARAB TERMITE&PEST CONTROL CHECK AMOUNT: $********78.00*
r.. ?� CARMEL, INDIANA 46032 4035 MILLERSVILLE ROAD CHECK NUMBER: 328929
9.y;�roN�` INDIANAPOLIS IN 46205 CHECK DATE: 08/17/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1093 4350100 264718 78.00 BUILDING REPAIRS & MA
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
VOUCHER NO. WARRANT NO.
An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by
Vendor# 358491 Allowed 20 whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
Arab Termite&Pest Control, Inc. Payee
4035 Millersville Rd
Indianapolis, IN 46205 In Sum of$ 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 N0. ACCT#/TITLE AMOUNT Invoice Description
Dept# Invoice Date Number (or note attached invoice(s)or bill(s)) PO# Amount
1093 264718 4350100 $ 78.00 Board Members 8/7/18 264718 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
August 14,2018
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
@•. SEEABUG ARAB TERMITE -PEST-CONTROL, INC.
w. ...CALL 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
Service Location:
MONON CENTER PARK INVOICE / SERVICE TICKET P.O. No:
1235 CENTRAL PARK E SERVICE DESCRIPTION CHARGES
Previous Balance -78,00 ` -
CARMEL IN 46032 _ P,F. >l .
201-PEST,CONTROL AUGr,.�, ..,201 78.00
Phone No: 848-7275 573-5254
Customer No: 2001347 Sales Tax 0.00
Customer
1 . , ,. .
Invoice No: 264718 Total Due
08/07/2018
_ ..
-- - µ SPECIAL INSTRUCTIONS
$25 Refer a�Friend $25 LEAVE INVOICE @ FRONT DESK!SERVICE BETWEEN 7-9 AM
LOG BOOK IN MAINTENANCE OFFICE */GET KEYS
Name SERVICE : RESTROOMS , FOOD SERVICE AREA IN WATER-PARK AREA
Phone No. MAIN BLDG/ANNEX :RESTROOMS,ENTRANCES, KITCHENS
Street Address
City/State/Zip
My Name/Account No.
------------------------------------- o
Cif y Material / Product EPA# Qt'Y /o COMMENTS AND RECOMMENDATIONS �h--
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Route
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Route No. 01 Technician's Name Elba Zelaya Technician's License Number
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08/072018
Time In Time Out Date c ... Services Completed Satisfactorily_.(sign,below),.,
r
Technician's Signature c" �vl� — %'"` ~J Customer's Signature X
--._ . , , a - - _...........
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Service Location: Please tear off and send all payments to:
MONON CENTER PARK ARAB Termite and Pest Control Inc. Payment Collected Date
1235 CENTRAL PARK E 4035 Millersville Road
CARMEL IN 46032 Indianapolis, IN 46205 Pd ❑ Cash ❑ Check#
Tech Signature
Customer No: 2001347
Invoice No: 264718 Total This Invoice: 78.00
Date: 08/07/2018 Past Due Balance: --78:00---
Billing Phone No: 848-7275 573-5254 Total Due: --1'5.6:00` r-
W
a; 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 RETURNED CHECKS WILL INCUR A FEE.
08/01/2018