HomeMy WebLinkAbout330662 10/02/18 �� "F� CITY OF CARMEL, INDIANA VENDOR: 358491
4 ONE CIVIC SQUARE ARAB TERMITE&PEST CONTROL CHECK AMOUNT: $*******130.00*
i. a�; CARMEL, INDIANA 46032 4035 MILLERSVILLE ROAD CHECK NUMBER: 330662
9%7roN'�°` INDIANAPOLIS IN 46205 CHECK DATE: 10/02/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
110 4350100 267411 52.00 BUILDING REPAIRS & MA
1093 4350100 261416 78.00 BUILDING REPAIRS & MA
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
VOUCHER NO. WARRANT NO.
An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by
Vendor# 358491 Allowed 20_ whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
Arab Termite&Pest Control, Inc. Payee
4035 Millersville Rd
Indianapolis, IN 46205 In Sum of$ Purchase Order#
358491 Arab Termite&Pest Control, Inc. Terms
$ 130.00 4035 Millersville Rd Date Due
Indianapolis, IN 46205
ON ACCOUNT OF APPROPRIATION FOR
109-Morton Center/110 Park Facilities
PO#ornvolce Description
Dept# INVOICE NO. ACCT#!TITLE AMOUNT Invoice Date Number (or note attached invoice(s)or bill(s)) PO# Amount
1093 267416 4350100 $ 78.00 Board Members 9/17/18 267416 Pest Control MCC 50743 $ 78.00
110 267411 4350100 $ 52.00 9/17/18 267411 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
$ 130.00 Total $ 130.00
September 25,2018
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 IPAWMIJ-�
claim paid motor vehicle highway fund Signature —,20—
Accounts
20_Accounts Payable Coordinator Clerk-Treasurer
Title
•� •• SEE ABUG Z2,
-- ARAB-,TERMITE-&--PEST,-CONTROL, INC.
...CALL
-e , IND_IANAPOLIS•(317) 545-1275 GREENWOOD (317) 888-1999
Pi= 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
CARMEL Previous Balance ° 78.00
IN 46032 S es)(�t:
t,. 201-PEST CONTROL
Phone No: 848-7275 573-5254
2001347 Sales Tax t 2 4 2013 0.00
Customer No:
__ —...
2674..16.
Invoice.No:: - _ _ Total ue .t, j .I
.
156.00
Date: - " 09%17/2018,
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 WATERPARK AREA
Phone No. MAIN BLDG/ANNEX : RESTROOMS, ENTRANCES,KITCHENS
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Street Address ;
City/State/Zip
My Name/Account No.
-------------------------------------
Material / Product EP/A# Qty % COMMENTS AND RECOMMENDATIONS t
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Route No.,y 01 Technician's_Name Elba Zelava Technician's License Number
raa ._. 09/1'7{ 018
Time In Time-Out Date 8` Services Completed Satisfactorily(sign beaow)
Technician's Signature ` '4 Customer's Signature X i
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: 267416 Total This Invoice: 78.00
Date:
09/17/2018 Past Due Balance: 78.00
Billing Phone No: 848-7275 573-5254 Total Due: 156.00
MONON CENTER PARK This bill is due and payable upon receipt.
z A service charge of 1'/2% per month will be
i 1235 CENTER PARK E charged on accounts past 30 days.
t, 46032 CARMEL IN
,i RETURNED CHECKS WILL INCUR A FEE.
09/05/2014;
SEE ABUG A.RAR TERM-ITE & PEST. CONTROL, INC.
...CALL
INDIANAPOLIS-(317)-545=1 275-- --- -GREENWOOD (317) 888-1999
44035 MILLERSVILLE ROAD ANDERSON (765) 642-4208
INDIANAPOLIS, IN 4620.5 MARION (765) 664-6812
American Owned and Operated Since 1929 www.seeabug.net MUNCIE (765) 282-7600
Service Location: _ -, `'
FOUNDERS PARK(wILFONG PAVILI INV®ICE / SERVICE TICKET P.O. No:
1.1675 HAZEL DELL PARKWAY SERVICE DESCRIPTION CHARGES
Previous Balance .-
CARMEL IN 46033
dl,`4,`{�+. "r,-Y'V r;,�; kj•r;,^1 r 52.00.'`- --,
201-PEST CONTROL _
Phone No: 573-4026, 573-5239 S E P 2 4' 2018 f — -
Customer No: 4306024 Sales Tax ' 0.00
--Invoice No: 267411 'Total Due 'E„ ( ! I— -: R6: =�" 104:00 T
Date: 1' 09/17/201-8 .{•:.
SPECIAL INSTRUCTIONS
$25 Refer a Friend $25 CALL TO SCHED 317-945-8035 (JIM) OR 317-843-3863(OFC)
CALL 317-753-7971 (CELL) WHEN ON YOUR WAY
Name SVC BTW 10-2
r r
Phone No. ;
Street Address ;
City/State/Zip
My Name/Account No.
-------------------------------------
Material / Product EPA# Qty % COMMENTS AND RECOMMENDATIONS
1 '{ 7 1 (: r1.i4 ..(jf ? !��,^,•1',!,R!�•i!r(� (r�'i,la'`!'M-"',r.���'j-y'1rs'�.,} I r,.����)I,�r�t,.,
Route No. 01 Technician's Name Elba Zelaya Technician's License Number
Time In = Ltj Time Out Date 09/17/2018 Services Completed Satisfactorily(sign below)
Technician's Signaturer 't: Customer's Signature X
,
r r
•
Service Location: Please tear off and send all payments to:
FOUNDERS PARK(WILFONG PAVIIAiRAB Termite and Pest Control Inc. Payment Collected Date
11675 HAZEL DELL PARKWAY 4035 Millersville Road
CARMEL IN 46033 Indianapolis, IN 46205 Pd ❑ Cash ❑ Check#
Tech Signature
Customer No: 4306024
Invoice No: 267411 Total This Invoice: 52.00
Date: o9i17/2ols Past Due Balance: 52.0R.-
Billing Phone No 573=4026, 573-5239 573-4026'; Total Due: " •. t.04.00 , ,
CARMEL CLAY PARKS This.bill.is,due and payable upon.receipt.
" A service charge of 11/2% per month will be
1411 E. 116TH ST charged on accounts past 30 days.
CARMEL IN 46032 RETURNED CHECKS WILL INCUR A FEE.
09/05/2018