HomeMy WebLinkAbout334381 01/18/19 I
CITY OF CARMEL, INDIANA VENDOR: 358491
s '1 ONE CIVIC SQUARE ARAB TERMITE&PEST CONTROL CHECK AMOUNT: $********78.00*
CARMEL, INDIANA 46032 4035 MILLERSVILLE ROAD CHECK NUMBER: 334381
INDIANAPOLIS IN 46205 CHECK,DATE: 01/18/19
i
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 'DESCRIPTION
1093 4350100 274242 78.00 BUILDING REPAIRS & MA
i
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
VOUCHER NO. WARRANT NO.
An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by
Vendor# 358491 Allowed 20_ whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
Arab Termite&Pest Control, Inc. Payee
4035 Millersville Rd
_ Indianapolis; IN 46205 In Sum ot_$_ ___ _ ________________ _ 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#fnTLE AMOUNT Invoice Date Number (or note attached invoice(s)or bill(s)) PO# Amount
1093 274242 4350100 $ 78.00 Board Members 1/1/19 274242 Pest Control MCC 52301 $ 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
January 9,2019
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 ABUG ARAR TP-RIVIIT.E &PEST-.Q0NTR0L5, INC
- - --
y JNDIANAPOLIS (317) 545-1275. GREENWOOD (317) 88871999
403 _LLERSVILILLE,ROAD ANDERSM= ON (765) 642-4208
INDIANAPOS, IN:.46205 ;,�,: MARION (765) 664-6812
American Owned and Operated Stnce 1929 vuww.seeabug'net - MUNCIE (765) 282-7600
Service Location:.
MONON CENTER PARK INVOICE / SERVICE TICKET P.O. No:
1235 CENTRAL PARK E SERVICE DESCRIPTION CHARDES
CARMEL-
IN 46032 Previous Balance 1`56:00"i ti
201-PEST CONTROL 4. f
Phone No: 848-7275 573-5254
JAN092019
2001347 Sales Tax 0.00
Customer No:
fnVOJCe f l0.. - �274242 .%'; Total Due BY:..............................
-----. -— _ _w234.00- .
•Daf. te: ,.� O1/O1/2019,�_ .�.
SPECIAL. INSTRUCTIONS
ReferLEAVE INVOICE @ FRONT DESK/SERVICE BETWEEN 7-9 AM
NameLOG BOOK IN MAINTENANCE OFFICE*/GET KEYS
SERVICE:RESTROOMS,FOOD SERVICE AREA IN WATERPARK AREA
r i
Phone No. MAIN BLDG/ANNEX:RESTROOMS,ENTRANCES,KITCHENS
Street Address ;
City/State/Zip
My Name/Account No.
---------------------------------
Material / Product EPA# Qty % COMMENTS AND RECOMMENDATIONS �
T ti'Vk 11(' - e1 Wt ,07 t/Y,0 1 l E-177 7t.l-CC:(•
�� l - �--3 te-s vt� ��•�.�(.%�,1�'tz+�i�-��A..y�" " x —YL
i�.G�CE'.c �,w+J Fell
P��^��ITC�'C � V►'1�:��.�'C..('_.G� (_(;'l CLtA.��r i
• t :, t
01 Elba Zelaya
L -O.L
Route No. Technician's Name Technician's License Number
01/Ol/2019 ) .
Time.In , Time-Out Date Services Completed SatisT117(sign below)
Technician's Signature ;i �i"" Customer's Signature Xi-�
Service Location, Please tear off and send all payments to:
MONON CENTER PARK ARAB Termite and Pest Control Inc. Payment Collected Date
1235 CENTRAL PARK E 4035 Millersville Road
CARMEL IN 46032 Indianapolis, IN 46205 Pd' ❑ Cash ❑ Check#
Tech Signature
Customer N`o: 2001347
Invoice No: 274242 Total This Invoice: 78.00
01/01/2019 Past Due Balance: 156.00-
Date:
Billing.Phone No: `848-7275 573-5254 Total Due: -234.00-
- This bill is due and payable upon receipt.
'"' MONON CENTER PARK p Y p
A service charge of 11/2% per month will be
1235 CENTER PARK E charged on accounts past 30 days.
CARMEL N . IN 46032 RETURNED CHECKS WILL INCUR A FEE.
-12/26/2018