HomeMy WebLinkAbout331690 10/30/18 /,4y o���q3f
�/ ,`. CITY OF CARMEL, INDIANA VENDOR: 358491
ONE CIVIC SQUARE ARAB TERMITE&PEST CONTROL CHECK AMOUNT: $*******130.00*
s. �� CARMEL, INDIANA 46032 4035 MILLERSVILLE ROAD CHECK NUMBER: 331690
9,y/`TO��' INDIANAPOLIS IN 46205 CHECK DATE: 10/30/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
110 4350100 269614 52.00 BUILDING REPAIRS & MA
1093 4350100 269619 78.00 BUILDING REPAIRS & MA
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
VOUCHER NO. WARRANT NO.
An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by
Vendor# 358491 Allowed 20_ whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
Arab Termite&Pest Control, Inc. Payee
4035 Millersville Rd
Indianapolis, IN 46205 In Sum of$ 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-Moron Center/110 Park Facilities
PO#or INVOICE NO. ACCT#MTLE AMOUNT Invoice Description
Dept# Invoice Date Number (or note attached invoice(s)or bill(s)) PO# Amount
110 269614 4350100 $ 52.00 Board Members 10/15/18 269614 Pest Control Wilfong 50742 $ 52.00
1093 269619 4350100 $ 78.00 10/15/18 269619 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
$ 130.00 Total $ 130.00
October 22,2018
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
SEEA�UG 'AR`AB TE_R:M- TE_&-PEST CONTROL, INC.
"CALL INDIANAPOLIS (317) 545-127.5___ _ GREENWOOD (317) 888-1999
34035 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:
FOUNDERS PARK(WILFONG PAVILI INVOICE / SERVICE TICKET P.O. No:
11675 HAZEL DELL PARKWAY SERVICE DESCRIPTION CHARGES.;_
CARMEL Previous Balance 52.00 ',T-
IN 46033 .
'
201-PEST CONTROL � � � I f `
52. 0 t
', 52. -
Phone No: 573-4026,5.73-5239 0C 2018
4306024 Sales Tax 0.00
Customer No:
InvO_C NO;, fly:
_ Total Due 104.00
Date:
--- -- `-- - SPECIAL INSTRUCTIONS
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
1
Phone No. ;
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Street Address ;
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City/State/Zip
My Name/Account No.
----------------------------------------
Material
---------------------------Material / Product Qty 001' f.-- CO3MM1cNTS AND RECOM)IIIENDATIONS,
! J✓�.'ft£i.%�.i — r � :.�:,�(4,Cr x tt'' '• i..: _JvC.0 �`� i t - 's..._:r' l w—y.� ,.. a `. ••ti,,.
1
01 Elba Zelaya b ! Le
Route No. Technician's Name Technician's License Number
10/15/2018
Time In Time.Out,- Date Services Completed Satisfactorily(sign below)
Technician's Signature Customer's Signature X
Service Location: Please tear off and send all payments to:
FOUNDERS PARK(WILFONG PAVI lease
Termite and Pest Control Inc. payment Collected Date
11675 HAZEL DELL PARKWAY 4035 Millersville Road
CARMEL IN 46033 Indianapolis, IN 46205 Pd ❑ Cash ❑ Check#
Customer No:
4306024 Tech Signature
Invoice No:
269614 Total This Invoice: ' 52.00
l,o/.1s/2o18: Past D`ue Balance:
52 00
Date:.
Billing Phone No 573:4026,,523 5239 573-4026 Total-Due
1,64
c-
CARMEL CLAY PARKS- . This bill is due and payable upon receipt.
A service charge of 11/2% per month will be
x 1411 E. 116TH ST charged on accounts past 30 days.
e`..
CARMEL IN 46032 RETURNED CHECKS WILL INCUR A FEE.
'10/0 1)2 0 1 8
M
SEE aBUG
� ` A►AA B-TER_Itill_1'E_ -PEST ®IV1'R®L, INC....CALL INDIANAPOLIS (317) 545-1275 GREENWOOD (317) 888-1999
14.035 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:
MONON CENTER PARK INVOICE / SERVICE TICKET P.O. No:
1235 CENTRAL PARK E SERVICE DESCRIPTION CHARGES
Previous Balance i �,�:., 1 T56-OU
CARMEL IN 46032 ' ! ' `
201-PEST CONTROL PUR C 11?4 If 711.1 D r'
Phone No: 848-7275 573-5254 OCT 2 2 ZO 16
2001347 Sales Tax 0.00
Customer No:
Invoice No: 269619
Total Due t• BY' 234.00
k
10/15/20181 i` f•_� I I
Date: - -
SPECIAL IN,
$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
Street Address
City/State/Zip
My Name/Account No.
-------------------------------------
Material / Product EPA# Q,ty % COMMENTS AND RECOMMENDATIONS
r
'`�.y _. .�.... ,.,�.._,;� ,� � I_ � � �.,�Et{..! `.'�c`"' �. �8 A �l Z..i I `''u..•� l�4 ',.p/ ��,f��3-L�!Y
1 l 1 I,A/ /,,.1, t„ !_.���. °'%�. 1 f�i y f 1 V}
I
Route No. 01 Technician's Name Elba Zelaya Technician's License Number V l
10/1:5/2018
Time In Time Out Date 'Services Completed Satisfactorily (sign below)"
Technician's Signature Et If; 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#
Tech Signature
Customer No: 2001347 1
Invoice No:
269619 Total This Invoice: 78.00
Date:
10/15/2018 Past Due Balance: 1=56:00----76'
Billing Phone No: 848-7275 573-5254 Total Due:
t,*
MONON CENTER PARK This bill is due and payable upon receipt.
A service charge of 1'/z% per month will be
1235 CENTER PARK E charged on accounts past 30 days.
CARMEL IN 46032 RETURNED CHECKS WILL INCUR A FEE.
1010 AD 18
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