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HomeMy WebLinkAbout330847 10/09/18 y u�_C�Nb CITY OF CARMEL, INDIANA VENDOR: 358491 ONE CIVIC SQUARE ARAB TERMITE&PEST CONTROL CHECK AMOUNT: $*******134.00* s. CARMEL, INDIANA 46032 4035 MILLERSVILLE ROAD CHECK NUMBER: 330847 'M,�TON. r INDIANAPOLIS IN 46205 CHECK DATE: 10/09/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1125 4350100 50741 268179 56.00 2018 ANNUAL PEST CONT 1093 4350100 268181 78.00 BUILDING REPAIRS & MA ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL VOUCHER NO. WARRANT NO. An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by Vendor# 358491 Allowed 20_ whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. Arab Termite&Pest Control, Inc. Payee 4035 Millersville Rd Indianapolis, IN 46205 In Sum of$ Purchase Order# 358491 Arab Termite&Pest Control, Inc. Terms $ 134.00 4035 Millersville Rd Date Due Indianapolis, IN 46205 ON ACCOUNT OF APPROPRIATION FOR 101 General Fund 1109 Monon Center Po#ornvolce Description Dept# INVOICE NO. ACCT#/TITLE AMOUNT Invoice Date Number (or note attached invoice(s)or bill(s)) PO# Amount 50741 p 268179 4350100 $ 56.00 Board Members 10/2/18 268179 Pest Control AO 50741 $ 56.00 1093 268181 4350100 $ 78.00 10/2/18 268181 Pest Control MCC 50743 $ 78.00 I 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 $ 134.00 Total $ 134.00 October 3,2018 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 IPAWPI%� claim paid motor vehicle highway fund Signature 20 Accounts Payable Coordinator Clerk-Treasurer Title SEEABUG, ARAB TE-R�1� ITE & -PEST-CONTROL, INC ...CALL , IND IANAPOLIS...(31.7)-545-1275 GREENWOOD (317) 888-1999 4035 MILLERSVILLE_,RQAD_ - ANDERSON (765) 642-4208 INA6205_ r� MARION (765) 664-6812 American Owned and Operated Since 1929 .. -.. wWW.seeabug.net 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 0.00 CARMEL;' IN 46032 " 201-PEST CONTROL ,J; Phone No: !" . ..,317-573-4026 .�.. r ,.�.... .,_ .-„ ..-. .:. Customer No:- 4202759 Sales Tax 0 C T 0 2 2018 0.00 - --` 268179 ,Invoice No: Total Due .. 56.00 .Date _ 10/02/2018 - SPECIAL INSTRUCTIONS $25 Refer a Friend GENERAL PEST CONTROL IN&AROUND MAIN BUILDING AND ATTACHED GARAGE .Name r r Phone No. ; Street Address City/State/Zip My Name/Account No. ------------------------------------- Material / Product EPA# Qty % COMMENTS AND RECOMMENDATIONS �;1�r ....,�}r .•:ter{ !I �� jr 1 r t 'r r` r `/ otri} "n1< LwP { Route No. 01 Technician's Name Elba Zelaya Technician's License Number 1 jA I f i tom' �sr ( �,:. �-•�' . Time In Time Out Date 10/02/2018 Services Completed Satisfactorily (sign below) Technician's Signature (_ / ” �' '= - Customer's Signature X"` '"" a Service Location: Please 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 CARMEL IN 46032 Indianapolis, IN 46205 Pd ❑ Cash ❑ Check,#, Customer No: 4202759 Tech Signature Invoice No: 268179 Total This Invoice: 56.00 Date: 10/02/2018 Past Due Balance: 0.00 Billing Phone No: 317-573-4026 Total Due: 56.00 .. 'y. CARMEL CLAY PARK RECREATION This bill is due and payable upon receipt. A service charge of 1'/2% per month will be 1411E 116TH ST charged on accounts past 30 days. CARMEL IN 46032 RETURNED CHECKS WILL INCUR A FEE. 09/21/2018 " SEEABUG CALL . �, AR�4� TER.NIIT'E & PEST CONTROL, INC. IANAPOLIS:-3:17- 545-1275 GREENWOOD (317) 888-1999 ` 4035 MILLERSVILLE•ROAD : - ANDERSON (765) 642-4208 INDIANAPOLIS,]N,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 ;i ,..,: 78.00 CARMEL IN 46032 201-PEST CONTROL 78.00 Phone No: 848-7275 573-52540 7013 2001347 Sales Tax 0.00 Customer No: s - - -- — ----- - - -- 2681811 BY: 'Invoice No: _ Total Due !,��',, ,tit- ; f "—"" =�- 156.00 -- 10/02/2018 Date: _ ----- -- — ------ --- ' SPECIAL INSTRUCTIONS Friend$25 Refer a LEAVE INVOICE a FRONT DESK/SERVICE BETWEEN 7-9 AM r 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. ------------------------------------- Material/ Product EPA# Qty % COMMENTS AND RECOMMENDATIONS r ° r a r �f t r ✓r � ��'`7'Lr�ti,'�c'.��... , , f ....-r,n - ` A`•.3;j°i f C:,L.. _��•-,i l'!i;�.''t ( '`;il.Z��in.;C.., �rdi-�Ir� �,��r�'..�,I~� �,:�"V;i/Irl.;,>�.1 Cs�,r•`_�'-`t� },k'7-�' ��-�-',;'j ;� Route No. 01 Technician's Name Elba Zelaya Technician's License Number 4� yr� I b.(4 �rt Time In Time Out Date 10/02/2018 Services Completed Satisfactorily(s.ign.below)f Technician's Signature Customer's Signature X 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# Customer No: 2001347 Tech Signature Invoice No: 268181 Total This Invoice: 78.00 Date: 10/02/2018 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. A service charge of 11/2% per month will be 5 1235 CENTER PARK E charged on accounts past 30 days. ytt CARMEL IN 46032 RETURNED CHECKS WILL INCUR A FEE. 09/21/2018