HomeMy WebLinkAboutARAB TERMITE & PEST CONTROL, INC. -002173 -8/18/2011 1.4111MtL MtUtVtLUF'MtN I (;UMMI:i,IUN 0 02173
Arab Termite & Pest Control, I Check: 2173
4035 Millersville Road Date: 8/18/2011
Indianapolis, IN 46205 Vendor: ARABTE1
Prior
Invoice P.O. Num. Invoice Amt Balance Retention Discount Amt. Paid
3988 15.00 15.00 0.00 0.00 15.00
drain cleaning
6936 15.00 - 15.00. ; 0.0.0 , 0.00 15.00
drain cleaning _
. 30.00 30.00 0.00:: 0.00 - 30:00
_ .
SEE A'BUG1" ' ARAB TERMITE & PEST CONTROL, INC.
. .CALL . ".1•
INDIANAPOLIS (317) 545-1275 . GREENWOOD (317) 888-1999
a 0 4035 MILLERSVILLE ROAD ANDERSON (765)642-4208
INDIANAPOLIS, IN 46205 MARION (765)664-6812
American Owned and Operated Since 1929 -
www.seeabug.net MUNCIE (765)282-7600
Service Location:
CARMEL REDEVELOPMENT COMMISS INVOICE / SERVICE TICKET P.O. No:
30 W MAIN ST SUITE 220 SERVICE DESCRIPTION CHARGES
Previous Balance 30.00
CARMEL IN 46032
201-PEST CONTROL 15.00
517-2787
Phone No:
2001889 Sales Tax 0.00
Customer No:
6936
Invoice No: Total Due 45.00 t
07/26/2011
Date:
. SPECIAL INSTRUCTIONS
$25 Refer a Friend $25 MASK DRAIN ODOR IN KI I CHEN SINK
WITH BIO 5 VECTOR
)Name I CONTACT MATT OR SHELLY 571-2787
,Phone No.
;Street Address
'City/State/Zip
'My Name/Account No. ' p
1
Material! Product EPA# Qty % .- COMMENTS AND RECOMMENDATIONS {
D F- ?-m !,„ 9 ` ,r )4,40,4- _/�,,i� ✓/ ,G�
Invoice: 6936 Invoice: 6936 Invoice: 6936 4.
Route No. 18 Technician's Hamel arry Cana Technician's License Number /----,Z7/2 7 9
Time In /, r Time Out /() 5,2 Date07/26/201 1 Services Completed Satisfactorily(sign below)
' `-�
Technician's Signature ,- 4t.,,t.r. I I (4...,.041 Customer's Signature X
G % .
n " v
Service Location: ase tear off and send all payments to:
CARMEL REDEVELOPMENT COMMIAe
ARAB Termite and Pest Control Inc. Payment Collected Date ,
30 \V MAIN ST SUITE 220 4035 Millersville Road
CARMEL IN 46032 Indianapolis, IN 46205 . Pd ❑ Cash ❑ Check#
2001889 Tech Si
Customer No:
Signature
6936 I Total This Invoice: 15.00
Invoice No: 30.00
Date:
07/26/2011
Past Due Balance:
Billing Phone No: 517-2787 Total Due: 4�.uu
CARMEL REDEVELOPMENT COMMISS This bill is due and payable upon receipt.
30 W MAIN ST SUITE 220 A service charge of 1'/2% per month will be
charged on accounts past 30,days.
CARMEL, IN 46032
RETURNED CHECKS WILL INCUR A FEE.
07/14/2011
Cisco'.° SEEA BUG ARAB TERMITE & PEST CONTROL, INC.
...CALL ".7
INDIANAPOLIS (317) 545-1275 GREENWOOD (317)888-1999
A ""A " • - 4035 MILLERSVILLE ROAD ANDERSON (765)642-4208
I",i<= INDIANAPOLIS, IN 46205 MARION (765)664-6812
':-.,t.v.i4 " " ,_ _ ' www.seeabug.net MUNCIE (765)282-7600
American Owned and Operated Since 1929
Service Location:
CARMEL REDEVELOPMENT COMMISS INVOICE / SERVICE TICKET P.O. No:
30 W MAIN ST SUITE 220 SERVICE DESCRIPTION CHARGES
Previous Balance 15.00
CARMEL IN 46032
201-PEST CONTROL 15.00
Phone No: 517-2787
Customer No: 2001889 Sales Tax 0.00
Invoice No: 3988
Total Due 30.00
Date: 07/12/2011
SPECIAL INSTRUCTIONS
$25 " ' Refer a Friend $25 MASK DRAIN ODOR IN KITCHEN SINK
' ' WITH BIO 5 VECTOR
'Name
1 ; CONTACT MATT OR SHELLY 571-2787
Phone No.
;Street Address
:City/State/Zip
'My Name/Account No.
1
` Material/ Product EPA# Qty % ^ COMMENTS AND RECOM E DAT ONS
)
lei,it zocr--4.4
Invoice: 3988 Invoice: 3988 Invoice: 3988 p
Route No. 1 s Technician's Namel /.
arry Caona Technician's License Number /.Z2?/ O .,
Time In /07. c�i Time Out /2`Ce Date07/17/70 I 1 Services Completed Satisfactorily(sign below)
i
Technician's Signature ..y" Customer's Signature X
Service Location: Please tear off and send all payments to:
CARMEL REDEVELOPMENT COMMI AB Termite and Pest Control Inc. Payment Collected Date
30 W MAIN ST SUITE 220 4035 Millersville Road
CARMEL IN 46032 Indianapolis, IN 46205 Pd ❑ Cash ❑ Check#
Tech Signature
Customer No: 2001889
Invoice No: 3988 Total This Invoice: 15.00
Date: 07/12/2011 n(D(j Past Due Balance: 15.00
Billing Phone No: 517-2787 'v Total Due: 30.00
This bill is due and payable upon receipt.
CARMEL REDEVELOPMENT COMMISS A service charge of 11/2% per month will be
30 W MAIN ST SUITE 220 charged on accounts past 30 days.
CARMEL IN 46032 RETURNED CHECKS WILL INCUR A FEE.
06/30/2011
Prescribed by State Board of Accounts City Form No.201(Rev.1995)
ACCOUNTS PAYABLE VOUCHER
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
Co-771;o T„c , Purchase Order No.
1{ 3 �y/�P�°�� �.� /f000/ Terms
4/79 o%"s, J4} 1/6 - 2 S Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
7-/2/ 3 9 F8
-26 -ff 93G c%oh �rg s,c
3 e2
Total
I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct an. .v- -. e in accordance
with IC 5-11-10-1.6.
.8-17 20 !f %. �f
/� /�' easurer
VOUCHER NO. WARRANT NO.
ALLOWED 20
, i^�!T r. ,.f� Q,�n'/�1Cc,�//c✓, /.rte,
«/ IN SUM OF $
//✓ 7/42
$ ea
ON ACCOUNT OF APPROPRIATION FOR
lyG 2
Board Members
PO#or INVOICE NO. ACCT#!TITLE AMOUNT
DEPT.# I hereby certify that the attached invoice(s), or
9a a 3 9 �Y i s.Oo bill(s) is (are) true and correct and that the
6936 /S_oo materials or services itemized thereon for
which charge is made were ordered and
received except
-) 20 //
Signature
L_nCl:L L VC
uirector
Title
Cost distribution ledger classification if Carmel Redevelopment Commission
claim paid motor vehicle highway fund