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<
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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