HomeMy WebLinkAbout332617 11/21/18 %,�,qsR. CITY OF CARMEL, INDIANA VENDOR: 358491
ONE CIVIC SQUARE ARAB TERMITE&PEST CONTROL CHECK AMOUNT: $*******120.00*
x ,_� CARMEL, INDIANA 46032 4035 MILLERSVILLE ROAD CHECK NUMBER: 332617
�'��TON�° INDIANAPOLIS IN 46205 CHECK DATE: 11/21118
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4350900 270957 60.00 OTHER CONT SERVICES
1120 4350900 270963 60.00 OTHER CONT SERVICES
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995)
Vendor# 358491 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
ARAB TERMITE & PEST CONTROL IN SUM OF$ CITY OF CARMEL
4035 MI LLERSVI LLE ROAD An invoice or bill to be properly itemized must show:kind of service,where performed,dates service
rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
INDIANAPOLIS, IN 46205
Payee
$120.00
Purchase Order#
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Terms
Date Due
PO# ACCT# DATE INVOICE# DESCRIPTION
DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT
270957 43-509.00 $60.00 1 hereby certify that the attached invoice(s),or 11/18/18 270957 44 $60.00
1120 101 1120 101
270963 43-509.00 $60.00 bill(s)is(are)true and correct and that the 11/18/18 270963 CTC $60.00
1120 1 101 1 materials or services itemized thereon for 1120 101
which charge is made were ordered and
received except
Sunday, November 18,2018
David Haboush
Fire Chief
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
,20—
Cost
20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
SEE ABUG . , ARAB TERMITE & PEST CONTROL, INC.
...CALL INDIANAPOLIS 317 545-1275 GREENWOOD (317) 888-1999
4035 MILLERSVILLE ROAD ANDERSON (765) 642-4208
Pi= ;INDIANAPOLIS, IN 46205 MARION (765) 664-6812
,American Owned and Operated Since'1929 'www.seeabug.net MUNCIE (765) 282-7600
Service Location:
MAINTENANCE&TRAINING FACILI INVOICE / SERVICE:TICKET P.O. No:
SERVICE DESCRIPTION CHARGES
4925 E 106TH ST
Previous Balance! 7.� ti 60.00
CARMEL IN 46033
201-PEST CONTROL 60.00
Phone No: 317-571-2667
Customer No: 4307072 Sales Tax 0.00
Invoice No: 270963
Total Due�ix; I 't�" i{ 120.00
Date: 11/05/2018
SPECIAL INSTRUCTIONS
$25 Refer a Friend PUT OUT RTU'S ,GENERAL PEST MANAGEMENT
Name
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 Zelaya Technician's License Number `�� z
�
Time,In ';� f= -''. Time"..OutDate 11/05/2018 Services Completed Satisfactorily(sign below)
Technician's Signature �J � V i' � Customer's Signature 4.
Service Location: Please tear off and send all payments to:
MAINTENANCE&TRAINING FACIIAIRAB Termite and Pest Control Inc. Payment Collected Date
4925 E 106TH ST 4035 Millersville Road
CARMEL IN 46033 Indianapolis, IN 46205 Pd ❑ Cash ❑ Check#
Tech Signature
Customer No: 4307072
Invoice No: 270963 Total;This Invoice:, 60.00
Date: -i i/os/2018 Past"Due Balance: 60.00
Billing:PhoneNo: 317 571-2667 .317-571,266- Total .Due 120:00
CITY OF CARMEL FIRE DEPT. This bill'is due and.payable upon receipt.
A service charge of,11/2% per month will be
'Y 2 CARMEL CIVIC SQUARE charged on accounts past 30 days.
�r CARMEL IN 46032 RETURNED CHECKS WILL INCUR A FEE.
10/26/2018
^ ^ SEEABUG . , ARAB TERMITE & PEST CONTROL, INC.
.CALL
INDIANAPOLIS (317) 545-1275 GREENWOOD (317) 888-1999
Pi= 4035 MIL"LERSVILLE ROAD ANDERSON (765) 642-4208
s INDIANAPOLIS, IN,46205 MARION (765) 664-6812
American Owned and Operated Since 1929 www.seeabug.net MUNCIE (765) 282-7600
Service Location:
CARMEL FIRE DEPT#44 INVOICE/ SERVICE TICKET P.O. No:
SERVICE DESCRIPTION CHARGES
5032 E MAIN ST 60.00
CARMEL
Previous Balance � ' -
IN 46033
201-PEST CONTROL - 60.00
Phone No:
Customer No: 4307073 Sales Tax 0.00
Invoice No: 270957
Total Due 11120.00
Date: 11/05/2018
SPECIAL INSTRUCTIONS
Friend$25 Refer a PUT OUT 6 RTU'S..,GENERAL PEST-CONTROL MAMA.GEMENT - - -
Name
r r
Phone No. ;
r r
Street Address ;
r r
City/State/Zip
My Name/Account No.
r r •
---------------------------------------
Material / Product EPA# Qty % �`` COMMENTS AND RECOMMENDATIONS
✓`` ; ( �- r ,I?( �}l :t +a '} _`�,F�.l"i�l► "� ; C tri 1I �_(��,t�Y1 t
(\ t 1 f!1
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Route No. 01 Technician's Name Elba Zelaya Technician's License Number
Time In I '� Time_Out f# _ +Date 11/05/2018 Services Completed Satisfactorily(sign-below)
Technician's Signature sem---� Customer's Signature X
Service Location: w
Please tear off and send all payments to: •;,",
CARMEL FIRE DEPT#44 ARAB Termite and Pest Control Inc. payment Collected Date
5032 E MAIN ST 4035 Millersville Road
CARMEL IN 46033 Indianapolis, IN 46205 Pd� ❑ cash ❑ check#
4
i ts?
Te6hi'Signature
Customer No: 4307073 '
Involce No
270957 Total This Invoice 60.0.0.-
F 11/os/2a-1s ast Due nce
D.
P Bala 60 00
BiIIIng Phone No x317 571 266 Total Doer .20 00
3This'bilfis due=and payable-upon receipt.
�, CITY OF CARMEL FIRE DEPT
#1 , A service charge of'1�/z% per month will be
2 CARMEL CIVIC SQUARE charged on accounts past 30 days.
`CARMEL IN 46032 RETURNED CHECKS WILL INCUR A FEE.
10/26/2018