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HomeMy WebLinkAbout334296 01/10/19 `% ^p'' CITY OF CARMEL, INDIANA VENDOR: 358491 4� .. ONE CIVIC SQUARE ARAB TERMITE&PEST CONTROL CHECK AMOUNT: $********56.00* CARMEL, INDIANA 46032 4035 MILLERSVILLE ROAD CHECK NUMBER: 334296 s9'yRiori�°'? INDIANAPOLIS IN 46205 CHECK DATE: 01/10/19 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1125 4350100 52300 4202759 56.00 2019 PEST CONTROL SER ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL VOUCHER NO. WARRANT NO. An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by Vendor# 358491 Allowed 20_ whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. Arab Termite&Pest Control, Inc. Payee 4035 Millersville Rd Indianapolis, IN 46205 In sum of$ Purchase Order# 358491 Arab Termite&Pest Control, Inc. Terms $ 56.00 4035 Millersville Rd Date Due Indianapolis, IN 46205 ON ACCOUNT OF APPROPRIATION FOR 101 -General Fund PO#or INVOICE NO. ACCT#/rITLE AMOUNT Invoice Description Dept# Invoice Date Number (or note attached invoice(s)or bill(s)) PO# Amount 52300 p 4202759 4350100 $ 56.00 Board Members 1/1/19 4202759 Pest Control AO 52300 $ 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 January 4,2019 1 hereby certify that the attached invoice(s),or bill(s)is(are)true and correct and I have audited same in accordance Cost distribution ledger classification if YAh40 with IC 5-11-10-1.6 claim paid motor vehicle highway fund Signature 20_ Accounts Payable Coordinator Clerk-Treasurer Title SEE ABIIIG ARAB- ERMITE_,& -PEST CONTROL, INC. INDIANAPOLIS 317 545-1275 GREENWOOD 317 888-1999 4036--'MILLERSVILLE ROAD'` . ANDERSON (765) 642-4208 INDIANAPOLLS, LN.46205 MARION (765) 664-6812 American Owned and Operated'Slnce 1929 -WWW seeabugnet �!;=�� �. MUNCIE (765) 282-7600 Service Location: _ CARMEL CLAY PARK RECREATION INVOICE I SERVICE TICKET P.O. No: 1411 E 116TH ST SERVICE DESCRIPTION CHARGES Previous Balance 0.00 CARMEL . IN 46032 201-PEST CONTROL ~-- 56:00:. Phone No: 317-573-4026 JAN 0 j 2019 Customer N0: 4202759 Sales Tax 0.00 _ --_- _--- - - 274240" u I 1 BY: Invoice.No: _ Total Due 56.00 Date: --01/01/2019. SPECIAL INSTRUCTIONS $25 Refer.a Friend $25 GENERAL PEST CONTROL IN&AROUND MAIN BUILDING AND ATTACHED GARAGE Name t r Phone No. Street Address r r City/State/Zip My Name/Account No. ----------------------- r t Material/ Product EPA# Qty COMMENTS AND RECOMMENDATIONS ✓ / f Elba Zelaya I�-P_ 01 . Route No. Technicians Name Technician's License Number - 01/0T/2019 Time In, Tim O_ut_ Date' r, Services Completed Satisfactorily(sign below) Technician's Signature �-`! r �� Customers Signature X /� Service Location: CARMEL CLAY PARK RECREATIONease tear off and send all payments to: ARAB Termite and Pest Control Inc. Payment Collected Date 1411 E'116TH ST 4035 Millersville Road CARMEL IN 46032 Indianapolis, IN 46205 Pd ❑ Cash ❑ Check# 4202759'' Tech Signature Customer No: ` Invoice No: 274240, Total This I nvoiciii.''( "' 56.00 Date: 01/01/2019 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 11/2% per month will be i 1411 E 116TH ST charged on accounts past 30 days. CARMEL IN 46032 RETURNED CHECKS WILL INCUR A FEE. 12/26/2018'