HomeMy WebLinkAboutARAB TERMITE & PEST CONTROL, INC. -002342 -10/20/2011 ' CARMEL REDEVELOPMENT COMMISSION 002342
Arab Termite & Pest Control, I Check: 2342
4035 Millersville Road Date: 10/20/2011
Indianapolis, IN 46205 Vendor: ARABTE1
Prior
Invoice P.O. Num. Invoice Amt Balance Retention Discount Amt. Paid
19683 15.00 15.00 0.00 0.00 15.00
drain odor mask
15.00 15.00 0.00 0:00 15.00
Co SEE,.ABUG_' m {;ARAB TERMITE & PEST CONTROL INC.
• .:.CALL z, .
INDIANAPOLIS•` (317)^545-1275 GREENWOOD (317) 888-1999
A P A . • } • . 4035 MILLERSVILLE ROAD ANDERSON (765042-4208
• ' 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 45.00
CARMEL IN 46032
' 201-PEST CONTROL 15.00
Phone No: 517-2787
Customer No:
2001889 Sales Tax 0.00
Invoice No: 19683 Total Due 60.00
Date: 09/27/2011
SPECIAL INSTRUCTIONS
$25 Refer a Friend $25 MASK DRAIN ODOR IN KITCHEN SINK
I I WITH BIO 5 VECTOR
'Name ' CONTACT MATT OR SHELLY 571-2787
,Phone No.
;Street Address
'City/State/Zip '
'My Name/Account No. I 1 "t i., •-
L ,
Material / Product EPA# Qty %
COMM ENTS AND RECOMMENDATIONS
P F- rc d (-\) '/i9 -72- io.i / L...< / �J-, a�
' 141 Al le //l'/¢ /2 z ice. `-v) L`eY !�„r'Crt_,.,,,, 1�
Invoice: 19683 Invoice: 19683 Invoice: 19683
Route No. 18 Technician's Name1-arty Cagna Technician's License Number 77,/ C
Time In ./.2 - / S Time Out /7%2 2 Date09/27/2011 Services Completed Satisfactorily(sign below)
Technician's Signature /�i�G! (1 -- it A14/4,--- Customer's Signature X .--- ,�/
Service Location:
CARMEL REDEVELOPMENT COMMIase tear off and send all payments to:
ARAB 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 Pion
19683 U Total This Invoice: „15 00
Invoice No: , tt
Gate: 09/27/2011 Past Due Balance:. - ',45:00
Billing Phone No:
517-2787 Total Due: 60.00
CARMEL REDEVELOPMENT COMMISS This bill is due and payable upon receipt.
A service charge,of 11/2% per month will be
30 W MAIN ST SUITE 220 charged on accounts past 30 days.
CARMEL r IN 46032 RETURNED CHECKS WILL INCUR A FEE.
09/19/2011
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 p
AM B Ter I"e`J+ ((A f ro I Purchase Order No.
1-035 MiIleovil\e R Terms
I r t Ah4p oils I 4 6105 Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
1 214 1G16t.3 Aram blot >rask 15. Da •
Total 5.NI •
I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I h. - s•'•d same in accordance
with IC 5-11-10-1.6.
lo—lq 20 t( 4111
AIOV- -Treasurer
VOUCHER NO. WARRANT NO.
ALLOWED 20
• A R AQ Terr►ife dnd Pe;+ Cad-ra) IN SUM OF $
M35 ; ersy; Rt ad
I naidnk\oli;IN 462115
$ 15. 00
ON ACCOUNT OF APPROPRIATION FOR
902/ 8350 O
Board Members
Po#or INVOICE NO. ACCT#!TITLE AMOUNT hereby certify invoice(s),
gDEPT.# Q r D 15:00 I hereb certif that the attached invoices , or
101 \ 1 b 8 3 83 50 0b 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 -19' 20I
i
Signature.
Executive Director
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund Carmel Redevelopment Commission