HomeMy WebLinkAbout176608 09/01/2009 CITY OF CARMEL, INDIANA VENDOR: 358491 Page 1 of 1
ra ONE CIVIC SQUARE ARAB TERMITE PEST CONTROL CHECK AMOUNT: $15.00
CARMEL, INDIANA 46032 4035 MILLERSVILLE ROAD
INDIANAPOLIS IN 46205 CHECK NUMBER: 176608
CHECK DATE: 9/1/2009
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
902 4350600 82509 15.00 CLEANING SERVICES
08/ -27/2009 10:50 3715475535 ARABPESTCDNTRDLINC PAGE 02
s EA uA ARAB TERMITE PEST CALLA ARAB INC.
INDIANAPOLIS (317) 545 -1275 GREENWOCC (317) 8813.1999
ARM 4035 MILLERSVILLE ROAD ANDERSON (765) 642 -4208
INDIANAPOLIS, IN 46205 MARION (765) 664 -6812
AM—Iggn dwno4 a nd Opo(alod $Into 192o www.seeabug.net MUNCI (765) 282 -7600
Service Location:
I
CARMEL EDE C OMMISS INVOICE/ SERVICE TICKET' P.7
30 W MA ST SUITE 220 SERVICE DESCRIPTION ES
IN
CARREL 46032 Previous Balance 00
201 -PEST CONTROL, 0
Phone No. 517 -2787
Customer ND. 206 i 8 63 Sales Tax 0 InVoice No: 80004220 Total but 0
Date: 08/25/-2009
SPECIAL INSTRUCTIONS
r
6
WITH WO 5 VECTOR
'Name r CONTAiA A1A 1 0& HELLY Jv 1 -27d7
�treet Address
City /State /Zip r
rMy Na me /Account No.
Material 1 Product EPA Qty COMMENTS AND RECOMMENDATIONS
Larry Cagte
Route No. Technician's Name Technician's License Number
08/25/2009
Tlme In d Time Out Date Services Completed Satisfactorily (sign below)
Technician's Signature Customer's Signature
SBf I i EL!)PAIENT COMI'OlMe tear off and send all payr'rrenis to:
:u.''� A 'RAB °Termitb Inc. payment conecteci bate
CARMEL IN 4603 4035 Millersville Road
Indianapolis, IN 46205 pa C] Cash cn�ck
2001889 Tech Signature
Customer No: 80004220
Invoice No: Total This Invoice: 0.00
08/15/2009
Past Due Balance: 15.00
Date: 517 -2787
Billing Phone No: Total Due:
GARMEL REDEVELOPMENT COMMISSI This bill is due and payable upon receipt.
30 1►✓_MAiIN ST SL1fTI '')(1 A service Ghdrge of 1'!% per month will be
CAStI� E1, IN 46032 charged on accounts past 30 days.
08/27./2009 RETURNED CHECKS WILL INCUR A FEE.
0 03RA1110. CAII
COMMERCIAL MONTHLY SERVICE C ONTRACT
Date T/ O 9
4 -,THIS AGREEMENT, made and entered into between the undersigned Arab Company, hereinafter to be known as Arab
hereinafei to be known as the Customer.
Arab agrees to perform pest control service to control
y
located at. c3(3 1 V 0.7-.7-,2C)
City of aA4XQQ_)
fi 4 State of I�'1 y6a3
`.for a period of beginning R with automatic renewal,`
unless cancelled. Cancellation.by party must be on thirty days written notice, after the period set forth above.
Arab to make —call(s) per month and more often if necessary to control infestation.
rA A 3P 1 rC l 6 :D 7r, aRk �R,er.� ��iv� 9-P ✓iti� �3 i4���rJE 7—
In consideration of this contract, the Customer agrees to pay Arab
rYT.c 00.12- IX .b dollars for the initial service and .y
V r dollars
per month at the time each month's Control Service is performed thereafter. Upon failure of the Customer to pay for
services as specified herein. this contract shall terminate at option of Arab. t.
Arab cables Workmen's Compensation Insurance and general liability insurance covering negligent acts of its agents and
employees, certificates of -which shall be exhibited on request. -r•,
rb
3c) WF13r /q,41 SUMP zed
4CCr5 4T_
Arab Termite and Pest Control Co.
l Customers signature n
/Il�SV
t: Address Firm
r•,A .1 3 C) w. r� 0 "A D q )e V 0
Ci ty J j' state Address
�I v A
By re
Authorized Representative `City /21 State
7
Phone
Original: Company— Duplicate: Customer.
Fom No. 6Ma-76
Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER. City Farm No. 201 (Rev. 1995
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 L
�hr�'�r 9` ��3�ah7r�✓, Purchase Order No.
Terms
s,_ ZV Date Due
J
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
��2s sag h� f
Total 5
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
IN SUM OF
ON ACCOUNT OF APPROPRIATION FOR
35 6 00
Board Members
PO# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
ADZ
F:25 y35 t.S_c5V 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
200,
Signature
Diredor of Operations
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund