HomeMy WebLinkAbout198014 06/06/2011 CITY OF CARMEL, INDIANA VENDOR: 358491 Page 1 of 1
ONE CIVIC SQUARE ARAB TERMITE PEST CONTROL
(i a CHECK AMOUNT: $80.00
CARMEL, INDIANA 46032 4035 MILLERSVILLE ROAD
INDIANAPOLIS IN 46205 CHECK NUMBER: 198014
CHECK DATE: 6/6/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1207 4350900 51562 80.00 OTHER CONT SERVICES
yy� SEE ABU "ARAB TERMITE PEST CONTROL, INC
Vl7 CALL 4
INDIANAPOLIS (317) 545 -1275 GREENWOOD (317)..888 -1999
a D 8 Q 4035 MILLERSVILLE ROAD ANDERSON (765) 642 -4208
D INDIANAPOLIS, IN 46205 MARION (765) 664 -6812
American Owned and Operated Since 1929 www.seeabug.net MUNCIE (765) 282 -7600
Service Location:
BROOKSHIRE GOLF CLUB INVOICE SERVICE TICKET P.O. No:
12120 BROOKSHIRE PKWY SERVICE DESCRIPTION CFJARGIE -S
CARMEL revious B alance
[N 46033
201 -PEST CONTROL 80.00
Phone No: 846 -7431
2001409 Sales Tax 0.00
Customer No:
51562
Invoice No: Total Due 160.00
05/23/2011
Date:
SPECIAL INSTRUCTIONS
5 KtN MILLER
LOG BOOK,
'Name CLUB HOUSE, PRO -SHOP
,Phone No. MARCH NOVEMBER
,Street Address
City /State /Zip
'My Name /Account No.
Material Product EPA Qty COMMENTS AND RECOMMENDATIONS
Invoice: 51562 Invoke: Invoice:
Route No. Ol Technician's Name Dwight Hamilton Technician's License Number T 2
05/23/2011
Time In h/ Time O.ut ate Services Completed Satisfactorily rily (sign below)
Technician's Signature Customer's Signature X
Service SHI Locat Please tear off and send all a ments to:
BROOKSHIRE GOLF CLUB P Y
12120 BROOKSHIRE PKWY ARAB Termite and Pest Control Inc. Payment Collected Date
4035 Millersville Road
CARMEL IN 46033 Indianapolis IN 46205 Pd Cl Cash Check#
1r 2001409 Tech Signature
Customer No:
Invoice No: 51562 Total This Invoice:
Date: 05/23/2011 Past Due Balance:
3illing' Phone No: 846 -7431 PAUL BLOCK t otal Due:
BROOKSHIRE GOLF CLUB This bill is due and payable upon receipt.
12120 BROOKSHIRE PKWY A service charge of 1'/2% per month will be
CARMEL IN 46033
charged on accounts past 30 days.
'13/2011
RETURNED CHECKS WILL INCUR A FEE.
Prescribed by State Board of Accounts City Form No. 201 (Rev. 199E
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice or 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.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
05/23/11 51562 Pest Control $80.0
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 N
ALLOWED 20
Arab Termite and Pest Control Inc.
IN SUM OF
4035 Millersville Road
Indianapolis, IN 46205
pe-o a�
ON ACCOUNT OF APPROPRIATION FOR
Brookshire Golf Club
PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members
I hereby certify that the attached invoice(s), or
1207 51562 43 509.00 880.00
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
Tuesday, May 24, 2011
Director, Brooks ire Golf Club
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund