HomeMy WebLinkAbout332396 11/21/18 +us_C4gM
CITY OF CARMEL, INDIANA VENDOR: 358491
® ONE CIVIC SQUARE ARAB TERMITE&PEST CONTROL CHECK AMOUNT: $*-*******78.00*
CARMEL, INDIANA 46032 4035 MILLERSVILLE ROAD CHECK NUMBER: 332396
INDIANAPOLIS IN 46205 CHECK DATE: 11/21/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1093 4350100 270967 78.00 BUILDING REPAIRS & MA
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
VOUCHER NO. WARRANT NO.
An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by
Vendor# 358491 Allowed 20_ whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
Arab Termite&Pest Control, Inc. Payee
4035 Millersville Rd
Indianapolis, IN 46205 In Sum of$ Purchase Order#
358491 Arab Termite&Pest Control, Inc. Terms
$ 78.00 4035 Millersville Rd Date Due
Indianapolis, IN 46205
ON ACCOUNT OF APPROPRIATION FOR
109-Monon Center
PO#or Invoice Description
Dept# INVOICE NO. ACCT#!TITLE AMOUNT Invoice Date Number (or note attached invoice(s)or bill(s)) PO# Amount
1093 270967 4350100 $ 78.00 Board Members 11/6/18 270967 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
$ 78.00 Total $ 78.00
November 14,2018
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
20_Accounts Payable Coordinator Clerk-Treasurer
Title
•• •• SEE A BUG , - — _ _ _
OO ...Ca4LL AlPrA f-TE - : EA PEST CONTI�OL� Ih1C.
INDIANAPOLIS (317) 545-1275 GREENWOOD (317) 888-1999
4035 MILLERSVILLE ROAD_ _ ANDERSON (765) 642-4208
__INDIANA-POLIS,_IN__4.6205__ MARION (765) 664-6812
American Owned and Operated Since 1929 www.seeabug.net MUNCIE (765) 282-7600
Service Location:
MONON CENTER PARK INVOICE I SERVICE TICKET P.O. No:
1235 CENTRAL PARK E SERVICE DESCRIPTION CHARGES
Previous Balance 78.001
CARMEL IN 46032
201-PEST CONTROL I V E,D 78.00T
Phone No: 848-7275 573-5254 NOV O 9 2
018
Customer No: 2001347 Sales Tax 0.00
270967 BY:
Invoice_No:. Total Due;!¢ ' -
r
--156-00"
SPECIAL INSTRUCTIONS
$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
I 1
Street Address
r r
City/State/Zip
My Name/Account No.
--------------------------------------
Material / Product EPA#/ Qty % COMMENTS AND RECOMMENDATIONS
l ( �'.'��;i ,C..�'. / 1 i � �•;�..- E. �
r.
Route No. 01 Technician's Name Elba Zelaya !T
Technician s License Number
11/06/2018
Time In Time Out.. Date Services Completed Satisfacto.r-ily(sigq•below)
I1ll i J::--'� 1 ''"f',t•.C dew^.- '"J�` r::15
,,.,,;✓
Technician's Signature F A.,?�1'`” - ;' Customer's Signature X
Service Location: Please tear off and send all payments to:
1235 C CENTER PARKK ARAB Termite and Pest Control Inc. Payment Collected Date
1235 CENTRAL PARKE 4035 Millersville Road
CARMEL IN 46032 Indianapolis, IN 46205 Pd ❑ Cash ❑ Check#
Tech Signature
Customer No: 2001347
Invoice No: 270967 Total This Invoice: 78.00
Date: 11/06/2018 Past Due Balance: _78.00
848-7275 573-5254 Total Due: 1-56:00-
Billing Phone No: f-
MONON CENTER PARK This bill is due and payable upon receipt.
t A service charge of 1'/2% per month will be
1235 CENTER PARK E charged on accounts past 30 days.
�1- CARMEL IN 46032 RETURNED CHECKS WILL INCUR A FEE.
10/2'/2018