HomeMy WebLinkAbout194492 02/16/2011 CITY OF CARMEL, INDIANA VENDOR: 358491 Page 1 of 1
ONE CIVIC SQUARE ARAB TERMITE PEST CONTROL CHECK AMOUNT: $75.00
CARMEL, INDIANA 46032 4035 MILLERSVILLE ROAD
INDIANAPOLIS IN 46205 CHECK NUMBER: 194492
CHECK DATE: 2/16/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1093 4350100 11972 75.00 BUILDING REPAIRS MA
sEEA BUG ARAB TERMITE PEST CONTROL, INC.'
1� CALL I
INDIANAPOLIS (317) 545 -1275 GREENWOOD (317) 888 -1999
4035 MILLERSVILLE ROAD ANDERSON (765) 642 -4208
INDIANAPOLIS, IN 46205 MARION (765) 664 -6812
�Amerl�an O;wnetl and Operated Since 1929
www.seeabug.net MUNCIE (765) 282 -7600
a6ervice Location:
iii MorioN CENTER PARK INVOICE 1 SERVICE TICKET P.O. No:
SERVICE DESCRIPTION CHARGES A
11235 CENTRAL PARK E
'ai PreviousBalance)De�e xr I aaYL, t ``150A0
CARMEL IN 46032
201 -PEST CONTROL 75.00 7
R F'h0ne 848 -7275 573 -5254
Customer NO: 2001347 sales Tax 0.00 tt
<,t+ �'nVOICO NO: 1 1972
3. 1 IIr Total Due', 225.00
1 l, Date
0 1 /.Tt912011
SPECIAL INSTRUCTIONS n
LEAVE INVOICE p Purchase
it F r a LOG BOOK Descrip ion
'Name i
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Approval Date
F =Material /Product EPA"`# Qty �3 .COMMENTSwAND RECOMMENDATIONS
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Invoice:.. 11972. Invoice: 11.972 Invoice: 11972
i I T
,Route No': 06 Technician's Name Grep Dalton Technician's License Number
�,ime In t=, Time Out 1160 Date O1/1i9J2011 Services Completed Satisfactorily (sign below)
T sSignature Customer's Signature X
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ervice Location: 3'
r. +i: Please tear off and send all payments to:
i MONON CENTER PARK l'
ARAB Termite and Pest Control Inc. payment Collected Date
3235j� PARK E 4035 Millersville Road,
Pd
E El El Check
I�
CARMEL IN 46032 Indianapolis, IN 46205:
Ra t Tech Signature r
IJStOr ier No: 2001347 ED
'3�11`dceNo: It972 JAN B 8 2019 Total This Invoice: 75.00
l:
19/2011 150.00
01/•
Past Due Balance:
1�1 848 -7275 573 -5254 Total Due: 225 "00 F
rB Phone No: c�
This bill is due and payable upon receipt.
MONON CENTER PARK,��
r A.service charge.of 1 per month will be
1235 CENTER PARK E E
charged on accounts past 30 days.
CA:RMEL IN 46032
RETURNED CHECKS WILL INCUR A FEE..'
q 01/ -1
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
1119111 11972 Pest Control MCC 75.00
7 Total 75.00
1 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
75.00
ON ACCOUNT OF APPROPRIATION FOR
109 Monon Center
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1093 31972 4350100 75.00 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
10 -Feb 2011
Signature
75.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund