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HomeMy WebLinkAbout201134 09/13/2011 CITY OF CARMEL, INDIANA VENDOR: 358491 Page 1 of 1 I ONE CIVIC SQUARE ARAB TERMITE PEST CONTROL CHECK AMOUNT: $75.00 CARMEL, INDIANA 46032 4035 MILLERSVILLE ROAD INDIANAPOLIS IN 46205 CHECK NUMBER: 201134 CHECK DATE: 9/13/2011 DEPARTMENT ACCOUNT PO NUMBER INVOIC N UMBER AMOUNT DESCRIPTION 1093 4350100 14333 75.00 BUILDING REPAIRS MA SEE A BUG B E'ER E PEST CONTROL, INC. CALL NNEMINIM1. MEN= INDIANAPOLIS- (317) 545 -1275 GREENWOOD (317) 888 -1999 PABM. 4035 MILLERSVILLE ROA ANDERSON (765) 6424208 INDIANAPOLIS, IN 46 MARION (765) 664 -6812 American Owned and Operated Since 1929 www .seeab MUNCIE (765) 282 -7600 Service Location: MONON CENTER PARK I NVOICE 1 SERVICE TICKET P.O. No: 1235 CENTRAL PARK E SERVICE DESCRIPTION CHARGES Previous Balance 300.00 CARMEL IN 46032 201 -PEST CONTROL 7 Phone No 848 -7275 573 -5254 Customer No: 200134 Sales Tax 0.00 Invoice No: 14333 Total Due 375.00 Date: 08/,1 7/2011 a� SPECIAL INS_T:R,UCTIONS end LEAVE INVOICE s&OG BOOK Rr X111 "amB M lion P£'� �NTROC -Naar y .�i VO 1 Y ,Phone No. P.O.' P or F Street Address 0.0 AUG 2 7 2011, n l D I I City /State /Zip Budge BY: AUG 3 1 2018 I scr 'My Name /Account No. 1 j i urc se r n, Date L J Dal s ...................i... Material Product Uty o COMMENTS AND RECOMMENDATIONS {'tl�l✓7�('/ 2 7^ra.0 7.�✓ fi ld�;r- C'a`r "7 'i c•[t't! f -!�(t 'vim AAA !iec c2' i`^ ..i'GCi 7�.aei Y�c. !'1_(e_ •'r Yr ..�Cf� r -'r";' 'r/ ,c.� 6- ?s a."'s IC i�- ft Invoice: 14333 Invoice: 14333 Invoice: 14333 Route No. 06 Technician's Name Grey Dalton Technician's License Number P r7 Crr Time In Time Out Date 08 /2011 Services Completed Satisfactorily (sign below) Technician's Signature Customer's Signature f� Service Location: Please tear, off and send all payments to: MONON CENTER PARK ARAB Termite and Pest Control Inc. Payment Collected Date 1235 CENTRAL PARK E 4035 Millersville Road I r CARMEL IN 46032 Indianapolis IN 46205 Pd Cash Check# Customer No: 2001347 Tech Signature Invoice No: 14333 Total This Invoice: 75.00 Date: os 1 1 Past Due Balance: 300.00 Bilking Phone N O: 848 -7275 573 -5254 Total Due: 375.00 This bill is due and payable upon receipt. MONON CENTER PARK Q I,. A service charge of 1 p month will be 1235 CENTER PARK E g?'. charged on accounts past 30 days. CARMEL IN 46032 RETURNED CHECKS WILL INCUR A FEE. 08/10/2011 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 8129111 14333 Pest Control MCC 75.00 7 Total 75.00 I 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 14333 4350100 75.00 I 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 8 -Sep 2011 Signature 75.00 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund I