HomeMy WebLinkAbout174212 07/06/2009 -"R CITY OF CARMEL, INDIANA VENDOR: 358491 Page 1 of 1
ONE CIVIC SQUARE ARAB TERMITE PEST CONTROL CHECK AMOUNT: $80.00
ao CARMEL, INDIANA 46032 4035 MILLERSVILLE ROAD
+y,ioN a INDIANAPOLIS IN 46205 CHECK NUMBER: 174212
CHECK DATE: 718/2009
DEPARTMEN ACCOUNT PO N UMBER INVOICE NUMBER AMOUNT DESCRIPTION
1207 J 4350900 62267 80.00 OTHER CONT SERVICES
gii U ARAB TMERMITE- PEST CONTROL INC.
INDIANAPOLIS (317) 545 -1275 GREENWOOD (317) 888 -1999
4035 MILLERSVILLE ROAD ANDERSON (765) 642 -4208
INDIANAPOLIS, IN 46205 MARION (765) 664 -6812
American owned and Operand Since 1929 www.seeabug.net MUNCIE (765) 282 -7600
Service Location:
BROOKSHI GOLF CLUB INVOICE 1 SERVICE TICKET P.O. No:
121,20 BROOKSHIRE PKWY SERVICE DESCRIPTION CHARGES
Previous Balance 80.00
CARMEL IN 46033
201 -PEST CONTROL 80.00
Phone N0: 846 -7431
200.1409 Sales Tax 0.00
Customer No:.
Invoice No: 62267
Total Due 1.60.00
Date: 06/22/2009
SPECIAL INSTRUCTIONS
Frien $25 Refer a SEE KEN 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
1 Yzao
1
0 Dwight Hamilton
Route No. Technician's Name g Technician's License Number
Time In Tim r Out /V.'7 5_� ate 06/22/2009 Services Completed Satisfactorily (sign belovu)
a
Technician's Signature'- C Customer's Signature X
Ser� 90R CLUB Please tear off and send all payments to:
ARAB Termite and Pest Control Inc. Payment Collected Date
12120 BROOKSHIRE PKWY 4035 Millersville Road
CARMEL IN- 46033 Indianapolis, IN 46205 Pd Cash check#
Customer No:
2001409 Tech Signature
Invoice No: W 62267 Total This Invoice: 80.00
Date:
06/22/2009 Past Due Balance: 8000
Billing Phone N0: 846 -7431 PAUL BLOC T61al Due: 160.00
BROOKSHIRE GOLF CLUB This bill is due and payable upon receipt.
12120 BROOKSHI.RE.PKWY A service charge of 1'/2% per month will be
charged on accounts past 30 days.
CARMEL IN 46033
06/17/2009,' RETURNED CHECKS WILL INCUR A FEE.
yStale Board ofAccounts ACCOUNTS PAYABLE VOUCHER City Form No. 201 (Rev. 1995)
CITY OF CARMEL
r
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
P_ f e 4 ��fi �n�� Purchase Order No.
�f03S jY�iller�y�11� RcL Terms
Jn GIL p 15 y P x-0 Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
Total
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
UCHER NO. WARRANT NO.
ALLOWED 20
IN SUM OF
ON ACCOUNT OF APPROPRIATION FOR rnaksi. Cook
Board Members
PO# or INVOICE NO. ACCT /TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
atop SD 9 D O 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
20
�S'Igna re
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund