HomeMy WebLinkAbout199349 07/20/2011 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: $76.00
INDIANAPOLIS IN 46205 CHECK NUMBER: 199349
CHECK DATE: 7/20/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4350900 3932 46.00 OTHER CONT SERVICES
1120 4350900 3935 30.00 OTHER CONT SERVICES
SEEABUG ARAB TERMITE PEST CONTROL, INC.
CALL
INDIANAPOLIS (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 1929 www.seeabug.net MUNCIE (765) 282 -7600
Service Location: 1 I 12502
CARMEL FIRE DEPT rADQuAR rElzs INVOICE SERVICE TICKET P.O. No:
2 CARMEL CIVIC SQUARE SERVICE DESCRIPTION CHARGES
CARMEL Previous Balance 46.00
IN 46032
201 -PEST CONTROL 46.00
Phone No: 571 -2600
Customer No: 2001 129 Sales Tax 0.00
Invoice No: 393
Total Due 92.00
Date: 07/11/2011
SPECIAL INSTRUCTIONS
Frien r ;$25 Refer a *DO NOT LEAVI INVOICE
PO# 24198
Name
I SIGN LOG BOOK
(Phone No. t ENTRANCES, KITCHEN, BREAK ROOM,
;Street Address RR, FOOD STORAGE, DINING AND OTHER AREAS
City/State /Zip t UPON REQUEST
'My Name /Account No. I
Material Pr duct EPA Qty COMMENTS AND RECOMMENDATIONS
Invoice: 3932 Invoice: 3932 Invoice: 3932 n
Route No. 01 Teinician t Name Dwi�rht I lamilton Technician's License Number 2/
Time In Tim/ P V Date07 1 1/2011 Services Completed Satisfactorily (sign below)
Technician's Signature Customer's Signature X
Service Location: Please tear off and send all payments to:
CARMEL FIRE DEPT HEADQUARTERAW Termite and Pest Control Inc. Payment Collected Date
2, CARMEL CIVIC SQUARE 4035 Millersville Road
CARMEL IN 46032 Indianapolis, IN 46205 Pd cash check
Tech Signature
Customer No: 2001 129
Invoice No: 3932 Total This Invoice: 46.00
Date: 07 1 /2011 Past Due Balance: 46.00/
Billing Phone No: 571 -2600 571 -2667 GAR Total Due: X.00 Lga
CITY OF CARMEL FIRE DEI' "I' This bill is due and payable upon receipt.
A service charge of 1'/2% per month will be
2 CARMEL CIVIC SQUARE charged on accounts past 30 days.
CARMEL IN 46032 RETURNED CHECKS WILL INCUR A FEE.
06/30/2011
IM SEE ABUG ARAB TERMITE PEST CONTROL, INC.
...CALL
INDIANAPOLIS (317) 545 -1275 GREENWOOD (317) 888 -1999
ARM 4035 MILLERSVILLE ROAD ANDERSON (765) 642 -4208
INDIANAPOLIS, IN 46205 MARION (765) 664 -6812
American Owned and Operated Since 1929 www.seeabug.net MUNCIE (765) 282 -7600
Service Location: INVOICE 1 SERVICE TICKET P.O. No: 12502
CARMEL FIRE DEPT #45
10701 N COLLEGE AVE STE D SERVICE DESCRIPTION CHARGES
Indianapolis IN 46280 Previous Balance 30.00
201 -PEST CONTROL 30.00
Phone No: 818 -3400
Customer No: 2.001 13' Sates Tax 0.00
Invoice No: 3935
Total Due 60.00
Date: 07/11/2011
SPECIAL INSTRUCTIONS
*DO NOT LEAVE INVOICE
t Po# 24198
1Name SIGN LOG BOOK
,Phone No. ENTRANCES, KITCHEN, BREAK ROOM,
;Street Address RR, FOOD STORAGE, DINING, OT141
'City /State /Zip AREAS UPON REQUEST
'My Name /Account No.
Materi I Product EPA# Qty COMMENTS AND RECOMMENDATIONS
5
Invoice: 3935 Invoice: 3935 Invoice: 3935
Route No. 01 Technician's Name Dwizht I-lamitton Technician's License Number
i
Time In Time ut D -'V"d Dat 07/ 1 1 /201 1 Services Completed Satisfactorily (sign below)
Technician's Signature Customer's Signature X
7-
Service Location: Please tear off and send all payments to:
CARMEL FIRE DEPT 445 ARAB Termite and Pest Control Inc. Payment Collected Date
10701 N COLLEGE AVE STE D 4035 Millersville Road
Indianapolis IN 46280 Indianapolis, IN 46205 Pd Cash 13 Check#
Customer No: 20011 Tech Signature
Invoice_ No: 3935 Total This Invoice: 30.00
Date: 07/1 1/201 1 Past Due Balance: 39
Billing Phone N o: 818 -3400 GARY CARTE Jotal Due: 0.00p
This bill is due and payable upon receipt.
CI'T'Y OF CARMEL FIRE DEPT A service charge of 1 per month will be
2 CARMEL CIVIC SQUARE charged on accounts past 30 days.
CARMEL IN 46032 RETURNED CHECKS WILL INCUR A FEE.
06/30/2011
Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995)
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))
3935 $30.00
3932 $46.00
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. W ARRANT N
ALLOWED 20
Arab Termite Pest Control, Inc.
IN SUM OF
4035 Millersville Road
Indianapolis, IN 46205
$76.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO# Dept. INVOICE NO. I ACCT #!TITLE I AMOUNT Board Members
1120 3935 43- 509.00 j $30.00 1 hereby certify that the attached invoice(s), or
1120 3932 43- 509.00 $46.00 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
,r
1
f a V U
Y
Fire Chief
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund