HomeMy WebLinkAbout332038 11/13/18 CITY OF CARMEL, INDIANA VENDOR: 358491
ONE CIVIC SQUARE ARAB TERMITE&PEST CONTROL CHECK AMOUNT: $********56.00*
CARMEL, INDIANA 46032 4035 MILLERSVILLE ROAD CHECK NUMBER: 332038
INDIANAPOLIS IN 46205 CHECK DATE: 11/13/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1125 4350100 50741 270965 56.00 2018 ANNUAL PEST CONT
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
VOUCHER NO. WARRANT NO. �y
An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by
Vendor# 358491 Allowed 20 whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
Arab Termite&Pest Control, Inc. Payee
4035 Millersville Rd
Indianapolis, IN 46205 In Sum of$ Purchase Order#
358491 Arab Termite&Pest Control, Inc. Terms
$ 56.00 4035 Millersville Rd Date Due
Indianapolis, IN 46205
ON ACCOUNT OF APPROPRIATION FOR
101-General Fund
PO#or INVOICE NO. ACCT#(TITLE AMOUNT Invoice Description
Dept# Invoice Date Number (or note attached invoice(s)or bill(s)) PO# Amount
50741 p 270965 4350100 $ 56.00 Board Members 11/6/18 270965 Pest Control AO 50741 $ 56.00
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
$ 56.00 Total $ 56.00
November 7,2018
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
claim paid motor vehicle highway fund Signature 20_
Accounts Payable Coordinator Clerk-Treasurer
ARAB
�j
SEEA BUG
TE.R.IVIITE &- PEST CONTROL, INC.
l9lJ .CALL a? -- --
fNDtA_NAPOLIS-(317)-545-1275 GREENWOOD - (317) 888-1999
Pi= 4.0961MCLERSVILLE ROAD ANDERSON (765) 642-4208
INDIANAPOLIS; IN 46205 ._ .. MARION (765) 664-6812
American Owned and Operated Slnce 1929 www.seeabug.net - MUNCIE (765) 282-7600 .
Service Location: INVOICE / SERVICE TICKET P.O. No:
CARMEL CLAY PARK RECREATION
1411 E 116TH ST SERVICE DESCRIPTION CHARGES
CARMEL IN 46032
Previous Balance 0.00 201-PEST CONTROL IRF_ M RIM --`
56.00
Phone No: 317-573-4026 NOV O 6 2018
Customer No: 4202759 Sales Tax 0.00
Invoice�IVo:___--_---- -- 270965- BY:..............................
Total Due 56.00
iD-�- –_ �1`1706/20T8 - --;�
-- --- SPECIAL INSTRUCTIONS
Refer ' GENERAL PEST CONTROL IN&AROUND MAIN
BUILDING AND ATTACHED GARAGE
Name
I
Phone No. ;
Street Address
City/State/Zip
My Name/Account No.
:-------------------------------------
Material/ Product EPA# Qty % COMMENTS AND RECOMMENDATIONS
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Route No. 01 Technician's Name Elba Zelava Technician's License Number �` t t
Time In Time Out Date 11/06/2018 Services Completed Satisfactorily(sign below)
r
Technician's Signature
Customer's Signature X
f
Service Location: Please tear off and send all payments to:
CARMEL CLAY PARK RECREATIOUAB Termite and Pest Control Inc. Payment Collected Date
1411 E 116TH ST 4035 Millersville Road
CARMEL IN 46032 Indianapolis, IN 46205 1Pd ❑ Cash ❑Check#
Tech Signature
Customer No: 4202759
Invoice No: 270965 Total This Invoice: 56.00
Date: 11/06/2018 Past Due Balance: 0.00
Billing Phone No: 317-573-4026 Total Due: 56.00
CARMEL CLAY PARK RECREATION This bill is due and payable upon receipt.
A service charge of 1'/2% per month will be
e* 1411 E 116TH ST charged on accounts past 30 days.
CARMEL IN 46032 RETURNED CHECKS WILL INCUR A FEE.
10/26/2`018