HomeMy WebLinkAbout195330 03/16/2011 CITY OF CARMEL, INDIANA VENDOR: 358491 Page 1 of 1
ONE CIVIC SQUARE ARAB TERMITE PEST CONTROL
CARMEL, INDIANA 46032 4035 MILLERSVILLE ROAD CHECK AMOUNT: $75.00
INDIANAPOLIS IN 46205 CHECK NUMBER: 195330
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CHECK DATE: 3/16/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1093 4350100 21485 75.00 BUILDING REPAIRS MA
SEE AB UG ARAB MITE PEST CONTROL, INC
tPVT3 NAPOLIS (317) 545 -1275 GREENWOOD (317) 888 -1999
PAR= 4035 MILLERSVILLE ROAD ANDERSON (765) 642 -4208
INDIANAPOLIS, IN 46205 MARION (765) 664 -6812
American Owned and Operated Since 1949 www,seeabug.net MUNCIE (765) 282 -7600
Service Location:
MONON CENTER PARK INVOICE SERVICE TICKET P.O. No:
1235 CENTRAL PARK E SERVICE DESCRIPTION CHARGES
Previous Balance 225.00
CARMEL IN 46032 Cf� �li. pr,1 I n r�, X t 1^ i Gt
J
201. -PEST CONTROL 75.00
Phone No: 848 -7275 573 -5254
Customer No:
2001347 Sales Tax 0.00
Invoice No Total Due 300.00
Date 02/1 <b /2011
SPECIAL INSTRUCTIONS
LEAVE INVOICE purchase
t LOG BOOK Description �1=5� COW-_Rlat O C'
,Name P.O. P or F
r i
Phone No. i G.L. I 'y'3��(�1
,Street Address Budget
'City/State/Zip Line escr
'My Name /Account No. Purchaser Date
1 i rovl Date
Material Product EPA Qty COMMENTS AND RECOMMENDATIONS
Invoice: 21485 Invoice: 21485 Invoice: 21485
Route No. 06 Technician's Name Dalton Technician's License Number
Time In Time Out Date 02(1:6 /2011 Services Completed Satisfactorily (sig elow)
Technician's Signature ~.t�'� �s Customer's Signature X
Service Location:
MONON CENTER PARK P e tear off and send all payments to:
ARAB Termite and Pest Control In Payment Collected Date
i235 CENTRAL PARK E 4035 Millersville Road
CARMEL IN 46032 Indianapolis IN 46205 Pd cash check#
2001347 Tech Signature
Customer No:
Invoice No: 21485 E1� Total This Invoice: 75.00
Date: 02j /2011 i f 0 3 2011
Past Due Balance: 225.00
Billing Phone No: 848 -7275 573- 5254,— Total Due:
MONON CENTER PARK This bill is due and payable upon receipt.
1235 CENTER PARK E A service charge of 1'/2% per month will be
charged on accounts past 30 days.
CARMEL IN 46032
RETURNED CHECKS WILL INCUR A FEE.
02115/2011
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
2116111 21485 Pest Control MCC 75.00
71 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 21485 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 -Mar 2011
Signature
75.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund