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