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HomeMy WebLinkAbout206127 02/14/2012 CITY OF CARMEL, INDIANA VENDOR: 358491 Page 1 of 1 ONE CIVIC SQUARE ARAB TERMITE PEST CONTROL CHECK AMOUNT: $50.00 CARMEL, INDIANA 46032 4035 MILLERSVILLE ROAD INDIANAPOLIS IN 46205 CHECK NUMBER: 206127 CHECK DATE: 2/14/2012 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1125 4350100 47449 50.00 BUILDING REPAIRS MA SEE ABUG"�, TE PEST CONTROL, INC. CALL INDIANAPOLIS 317 54 1275 GREENWOOD 317 888 -1999 4035 MILLERSVILLE RO ANDERSON (765) 642 -4208 PAR= INDIANAPOLIS, IN 46 MARION (765) 664 -6812 nmerioon Owned and Operated Since 1929 www.seeabug. MUNCIE (765) 282 -7600 Service Location: CARMEL CLAY PARK RECREATION INVOICE SERVICE TICKET P.O. No: 1411 E 1 16TH ST `SERVICE DESCRIPTION CHARGES CARMEL IN 46032 Previous Balance 50.00 201 -PEST CONTROL =50.00 Phone NO: 317- 571 -4142 4202759 Sales Tax 0.00 Customer No: Invoice No: 47449 Total Due 100.00 Date: 02062012 SPECIAL. INSTRUCTIONS GENERAL P j�tC ;NTROL 1N.&: AROUND M AIN BUILDING AIA117 A i; HED GARAGEE C y (Name P.O. P or F Phone No. G.L. r Street Address BE.dget FEB 0 6 2012 �S City /State} /Zip I_inE Descr 1.JICJ� 'My Name /Account No. Purchaser Date ]BY: e Approval Date Material Product EPA Qty COMMENTS AND RECOMMENDATIONS i Invoice: 47449 Invoice: 47449 Invoice: 47449 Route No. 06 Technician's Name Greg Dalton Technician's License Number Time In Time Out Date 02/06/2012 ;Services Completed Satisfactorily (sign below) Technician's Signature Customer's Signature X ��1l�Vt.bl A4&N>ti4 JI�I Service Location: Please tear off and send all payments to: CARMEL "CLAY PARK. RECREATION r ARAB Termite and Pest Control Inc. Pa�rrne�nt Collected Date 141 E 116TH ST 4035 Millersville Road. CARMEL IN 46032 Indianapolis IN 46205 Pd Cash 0 Check# Customer No: 4202759 Tech Signature Invoice No: 47449 Total This Invoice: 50.00 Date: 02/06/2012 Past Due Balance: 50,00 j Billing Phone No: 317 571 -4142 Total Due: 100.00 CARMEL CLAY PARK RECREATION This bill is due and payable upon receipt. A service charge of 1 per month will be 1411 E 116TI -I ST charged on accounts past 30 days. 01!25/2012 CARMEL IN 46032 RETURNED CHECKS WILL INCUR A FEE. 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 216112 47449 Pest control AO 50.00 Total 50.00 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. Warrant No. Allowed 20 358491 Arab Termite Pest Control, Inc. 4035 Millersville Rd. Indianapolis, IN 46205 In Sum of 50.00 ON ACCOUNT OF APPROPRIATION FOR 101 General Fund PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members Dept 1125 47449 4350100 50.00 1 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 9 -Feb 2012 Signature 50.00 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund