Loading...
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 �h roh a� 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