Loading...
HomeMy WebLinkAbout193643 01/19/2011 CITY OF CARMEL, INDIANA VENDOR: 358491 Page 1 of 1 ONE CIVIC SQUARE ARAB TERMITE PEST CONTROL CHECK AMOUNT: $125.00 s CARMEL, INDIANA 46032 4035 MILLERSVILLE ROAD o INDIANAPOLIS IN 46205 CHECK NUMBER: 193643 CHECK DATE: 1 11 912 01 1 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1125 4350100 10531 50.00 BUILDING REPAIRS MA 1093 4350100 122191 75.00 BUILDING REPAIRS MA C A,BUG TEFL PEST CONTROLi ...CALF I "INDIANAPOLIS ':(317) 545 -1275 GREENWOOD (317) 88$L9991)a3�t 4035 MILLERSVILLE ROAD ANDERSON (765) 64� D 205 MARION (765) 66�8s2 P`��° MUNCIE (765) 282 7600' n �AnleNCan`Own ad and Operated Since 1929 t a Service Location: liri't l:, INVOICE 1 SERVICE TICKET P.O. No: z l q �k MORON CENTER PARK i �w h r M 1 3P+ 1 15. 1235 CENTRAL PARK E SERVICE DESCRIPTION r1 i {f I, Previous Balance 150 00 CA.RIVIEL IN 46032 ,call{ lip}jil i 201 -PEST CONTROL 7,5 "00� t E i PiiOne N0: 848 -7275 573 5254 g U t C fll UStOer No: 2001347 Sales Tax 1 Invoioe, No: 122191 u !i, Total Due 5 4. 225 00' t`I F*.t� .12/15/2010 r' Date s� a, i t Y SPECIAL �INSTR CTIONIS t r o th -�l LEAVE INVOICE 1 t trip Ion C<,- I�Ga i F r B" I (Name �'`��r �j� y ll! a b z 3i n o n u F Or 1 C `V ED 4 44; P oe No. t 1 r 3- �f 5os'o.r� D EC 2 010 r �f,�.� t �S ,Address Rllrinaf, lii iI 'City /StatVlzi Line D r 4 Lt Y' ii1 M NadnelAccount No. Purch r dat i4 1 k" rrnr$ l 1'' }r E[ {g r l l I 1111 r p u -L �K 'NT Material /Product EPA# Qty /o COMMENTS AND RECOMMENDATIONS �C4 r 7 71 AilT>C..�'f -`1i ��ec. J�t�Ef,vt. R.r04• rt�ti �"�T Vie__.. 17 l;y k y� 3&i t {ac {tN�Pt'th(E� tli U(i S .U:t Gt- fEIrO (A4�' it h is {li +f I}i yi ti kTt f l i t L. t'C -1 €.!�k t., C' C. l.t �f (�C_ F {1( k%. (fl l P:. Invoice: 122191 Involee: 122191 Invoice: 122191 P�s �ti t �,•r��lltti ;l�f��l x 6F Route Nb 06 Technician's Name Greg, Dalton shmician's License Number t Tune In t F Time Out Date 12/15/2010 'Services Completed Satisfactorily (sign below) p 1C Technician's Signature tom►:. Customer's Signature ;li {rD Servl •off and send all a i r ce,Location: Please tear F fnentS to: t 1 P Y �U i MONON CENTER PARK 1 ARAB Termite and Pes_t__Control Inc. Payment Collected Date i' t qi,{ x� k 5; CENTRAL PARK E ,123 4035 Millersville Road ,C ARMEL 1N 46032 Indianapolis, IN 46205 Pd L1 Cash El r Check# is,i�1R+ i Tech Signature }1kml rpf, C @r NO: 2001347 I fit L �v e�M 122191 150 I' Total This Invoice: 75.00. "`a'i" j r fln{ ic liiP i t �7 12/15/2010 Past Due Balance: 2250 {iu��lt spi 04�I�,t��'� �'Billingl,Phone No: 848 -7275 573 5254 6, Total Due: I i,Gr rl{.,at,, This bill is due and payable upon receipt rt M ©NON CENTER PARK A service charge of 1'/2% per mont i i ►t�be(II.� ,1 1235 CENTER PARK E E 'charged on accounts past 30 r A )I "s ,1 CARMEL IN 46032 RETURNED CHECKS WILL tNCU 1 210 6/2 0 10, INC. B TERM PEST CONTROL i SEE A BUG �4 ..;0 INDIANAPOLIS` (317) 545 -127 GREENWOOD (317) 888 -1999 h 4035 MILLERSVILLE ROAD ANDERSON (765) 642 4208 INDIANAPOLIS IN 4620 MARION (765) 664 -6812 www.seeabu MUNCIE (765) 282 -7600 vl. American. Owned and Operated Since 1929 Y Service Location: K 2 fi INVOICE 1 SERVICE TICKET P.O. No: xE, 3t� CARMEL CLAY PARK RECREATION SERVICE DESCRIPTION CHARGES u' 1 1411 E 116TH ST #1� CARMEL Previous Balance Q.00 IN 46032 I� 201 -PEST CONTROL 50.00 th Phone No: 317 -571 -4142 a• 1 Sales Tax 0.00 it 1 Customer No: 4202759 i Invoice No: 10531 Total Due 1 50.00 I leg Date: 01/03 201 SIMI SPECIAL;INSTRUCT.IONS; �+'Qe'nc rName P O: A. P or F stet ,Phone No. G.L. g� �i r Street Address dget s Li Decr '•'Cit /State /zi V�' P Purchaser Date 1 [MyNamelAccount No. i RIK' i Approval Bate W l 6-- .a Material Product EPA Qty r COMMENTS AND RECOMMENDATIONS V C..- ^4K hoc 1 rt y I f S,,- F 4C t t f �4'Z z C ai^r•- t c2c) 1 G t`� �v i t C� (G` Am D 1 L Invoice: 10531 Invoice`) i l 10531 Invoice: 10531 l.1 Route No. 06_ Technician's Name Greg Dalton Technician's License Number t° 7y2 �y 4 Time In Time Out Date 01/0312011 Services Completed Satisfactorily (sign below) w i- Technician's Signature Customer's Signature X 1 d'�E Gr�yt�lF�7i G- Service Location: Please tear off and send all payments to: �F CARMEL CLAY PARK RECREATIOUAB Termite and Pest Control Inc- Payment Collected bate 1411 E 116TH ST 4035 Millersville Roadi. Pd Cash Check "i4s CARMEL IN 46032 Indianapolis IN 46205 Sul Tech Signature g i Customer No: 4202759 f' Invoice No: 10531 JAN 0,3 2011 Total This Invoice: 50.00 �)1 Date: 01/03/2011 Past Due Balance:., 0.00 0t Billing Phone N o' 317 -571 -4142 Total Due: 50.00 I This bill is due and payable upon receipt. CARMEL CLAY PARK RECREATION A service charge of 1'/2% per month will be Fz 1411 E 116TH ST I charged oii accounts past•30 days. CARMEL IN 46032 RETURNED CHECKS WILL INCUR A FEE. err r. vF 12/29/2010 r ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice of 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. Payee Purchase Order No. 358491 Arab Termite Pest Control, Inc. Date Due 4035 Millersville Rd. Indianapolis, IN 46205 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) PO Amount 12115/10 122191 Pest Control MCC 75.00 113111 10531 Pest control AO 50.00 Total 125.00 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 Clerk- Treasurer Voucher No. Warrant No, Allowed 20 358491 Arab Termite Pest Control, Inc. 4035 Millersville Rd. Indianapolis, IN 46205 In Sum of 125.00 ON ACCOUNT OF APPROPRIATION FOR 101 General 109 Monon Center PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members Dept 1093 122191 4350100 75.00 1 hereby certify that the attached invoice(s), or 1125 10531 4350100 50.00 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 13 -Jan 2011 Signature 125.00 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund