HomeMy WebLinkAbout333768 12/21/18 CITY OF CARMEL, INDIANA VENDOR: 358491
•• ONE CIVIC SQUARE ARAB TERMITE&PEST CONTROL CHECK AMOUNT: $********52.00*
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CARMEL, INDIANA 46032 4035 MILLERSVILLE ROAD CHECK NUMBER: 333768
INDIANAPOLIS IN 46205 CHECK DATE: 12/21/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
110 4350100 272796 52.00 BUILDING REPAIRS & MA
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
VOUCHER NO. WARRANT NO.
An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by
Vendor# 358491 Allowed 20 whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
Arab Termite&Pest Control, Inc. Payee
4035 Millersville Rd
Indianapolis, IN 46205 In Sum of$ Purchase Order#
358491 Arab Termite&Pest Control, Inc. Terms
$ 52.00 4035 Millersville Rd Date Due
Indianapolis, IN 46205
ON ACCOUNT OF APPROPRIATION FOR
110-Park Facilities
PO#or INVOICE NO. ACCT#rriTLE AMOUNT Invoice Description
Dept# Invoice Date Number (or note attached invoice(s)or bill(s)) PO# Amount
110 — 272796 4350100 $ 52.00 Board Members 12/17/18 272796 Pest Control Wilfong 50742 $ 52.00
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
$ 52.00 Total $ 52.00
December 18,2018
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
Title
^.--SEE A,AUG
...cA�L " F �1 MITE _PE:ST CONTROL, INCE ,
INDIANAPOLIS (317) 545-1275 GREENWOOD (317) 888-1999
4035-MIL'LERSVILLE ROAD_ 1 ANDERSON (765) 642-4208
'-INDIANAPOLIS,IN4620'5;"b MARION (765) 664-6812
American Owned and Operated Since 1939 www.seeabug.net MUNCIE (765) 282-7600
Service Location: INVOICE / SERVICE TICKET P.O. No:
FOUNDERS PARK(WILFONG PAVILI
SERVICE DESCRIPTION CHARGES
11675 HAZEL.DELL PARKWAY
Previous Balance _ 52.00
CARMEL IN 46033 < .'
261-PEST CONTROL r 52.-00 J
Phone No:- 573-4026,573-5239 DEC 1 7 2018 g --`--- ----
. 4306024 Sales Tax 0.00
Customer No. — - - - -- --
272796 i' BY —_
Iluolce_No - - Total Due 104.00
Date_, _ _� 12/17/2018
SPECIAL INSTRUCTIONS
$25 Refer a Friend $25 CALL TG SCHED'317-9948-33035.killvil:)OR 317-843 33863(OFC)
CALL-317-753-7971 (CELL) WHEN ON YOUR WAY
Name SVC BTW 10-2
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My Name/Account No. ej
_ Material / Product EPA# ,qty % POMMENTS AND RECOMMENDATIONS,
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Route No. 01 Technician's Name Elba Zelava Technician's License Numberr �
t/f)t 12/17/2018
Time In { - Time Out + Date Services Completed Satisfactorily(sign below)
Technician's Signature �' w` �. ' v Customer's Signature X
l - -- ---- - — .. - --
Service Location: Please tear off and send all payments to:
FOUNDERS PARK(WILFONG PAVIAhAB Termite and Pest Control Inc. Payment Collected Date
ai .11675 HAZEL DELL PARKWAY 4035 Millersville Road
;,CARMEL IN 46033 Indianapolis, IN 46205 Pd El Cash ❑ Check#
' Tech Signature
Customer No: 4306024
272795 Total This. Invoice 52.00
Invoice-No
Date: 12/17/2018Past:®ue Balance: 52.00.
a
Billing Phone No
573 4026,573 5239 - 573 4026 Total Due: 104.00
CARMEL CLAY PARKS This bill is due and payable upon`receipt.
A service charge of 1'/2% per month will be
charged on accounts past 30 days.
1411 E. 116TH ST
CARMEL IN 46032 RETURNED CHECKS WILL INCUR A FEE.
11/23/2018 .