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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