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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 1-7`i i W j, ,sJ�j J x p J J I i e ill �,r '�( _ 1{` )C L'L D ;c d L/l_i" \<- t".t.{y0 J✓�_'; {�,'' t` � �- f./ r't. I . v 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