HomeMy WebLinkAboutARAB TERMITE & PEST CONTROL, INC. -002502 -12/22/2011 -- --..-�- 002502
Arab Termite & Pest Control, I Check: 2502
4035 Millersville Road Date: 12/22/2011
Indianapolis, IN 46205 Vendor: ARABTE1
Prior
Invoice P.O. Num. Invoice Amt Balance Retention Discount Amt. Pak
33054 15.00 15.00 0.00 0.00 15.0(
drain cleaning
34702 15.00 15.00 0.00 0.00 15.0(
drain cleaning . .
30.00 30.00. 0.00 0.00 30.0(
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C ' EEABUG ARAB TERMITE & PEST CONTROL, INC.
' .CALL INDIANAPOLIS (317) 545-1275 GREENWOOD (317)888-1999
A Er A • 4035 MILLERSVILLE ROAD ANDERSON (765) 642-4208
INDIANAPOLIS, IN 46205 MARION (765) 664-6812
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
CARMEL Previous Balance 30'00-.
IN 46032 V q$
201-PEST CONTROL 15.00
517-2787
Phone No:
Sales Tax 0.00
:Customer No: 2001889
34702
Invoice No: Total Due 45-00— :,,,'
1-11,2-2//20.14 620
Date: /IV. (( .
". . r SPECIAL INSTRUCTIONS
$25 Refer a Friend $25 MASK DRAIN 0)UK IN KI 1 UHEN SINK
,a,.--'1:. �. ' WITH BIO 5 VECTOR
I
'Name CONTACT MATT OR SHELLY 571-2787
,Phone No.
;Street Address
• ''City/State/Zip
'My Name/Account No.
1
` Material/ Product EPA# Qty % COMMENTS AND RECOMMENDATIONS
.�/I, c
IN V 4 n ,by/n �rf- plc-4e ''r�,Zar" , f7r0.�1 l -
i7 t`, 5-cad wq- o7
Invoice: 34702 Invoice: 34702 Invoice: 34702
Route No. 18 Technician's NameLarr'Cagna Technician's License Number /h Z.-Z1 giZ,
--'.Time In 47= / Time Out /,.7. 25 Date 11/22/2011 Services Completed Satisfactorily(sign below) /� '
Technician's Signature JG -P��-�( Customer's Signature X
Service Location: ,' . '61-
CARMEL REDEVELOPMENT COMMIgase 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#
Customer No:
2001889 Tech Signature
Invoice No: 34702
Total This Invoice: 15.00
Date:
11/22/2011 Past Due Balance: 30=00- 500
517-2787 45100y o?J
Billing Phone No: Total Due: i,/Z,A1 (00 —
CARMEL REDEVELOPMENT COMMISS This bill is due and payable upon receipt.
A service charge of 1'/2% per month will be
30 W MAIN ST SUITE 220 charged on accounts past 30 days.
CARMEL IN 46032
11/07/2011
RETURNED CHECKS WILL INCUR A FEE.
y
f %
SEEABUG - ARAS TERMITE & PEST CONTROL, INC.
...CALL ".1
INDIANAPOLIS (317) 545-1275 GREENWOOD (317) 888-1999
• 4035 MILLERSVILLE ROAD ANDERSON (765)642-4208
• INDIANAPOLIS, IN-46205 MARION (765)664-6812
„ ' " 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
CARMEL Previous Balance C' -o(�e.L 30.00
1N 46032 '
201-PEST CONTROL 15.00
Phone No: 517-2787
2001889 Sales Tax 0.00
Customer No: .
Invoice No: 33054 Total Due 45.00
Date: I 1/0/2011
SPECIAL INSTRUCTIONS
$25 Refer a Friend $25 MASK DRAIN ODOR IN KITCHEN SINK
WITH BIO 5 VECTOR
'Name ' CONTACT MATT OR SHELLY 571-2787
Phone No. , .
;Street Address
City/State/Zip
'My Name/Account No.
�7 Material / Product EPA# Qty % A COMMENTS AND/RECOMMENDATIONS
r�/ F—i?W G(� '' /'� /�`()AA./ ( ).-�/11 7'41 elt- .K
•
Invoice: 33054 Invoice: 33054 Invoice: 33054
Route No. 18 Technician's NameLami Cagna Technician's License Number f-77 /F'7 P
- /
Time In 9? )-0 Time Out , :�^7 Date 11/08/2011 Services Completed Satisfactorily(sign below)
/, / �V
A. . 17; , j x,<,
/
Technician's Signature a�-t,,I i /.1 Customer's Signature X '/ i= )/'�.,e,. _-
7 ..
Service Location: ase tear off and send all payments to:
CARMEL REDEVELOPMENT COMMI
B'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#
Customer No:
2001889 Tech Signature
Invoice No:
33054 Total Th`i's Invoice: 15.00
Date:
11/08/2011 Past Due Balance: 30.00
Billing Phone No:
517-2787 Total Due: 45.00
` CARMEL REDEVELOPMENT COMMISS This bill is due and payable upon receipt. .
A service charge of 11/2% per month will be
4, q 30 W MAIN ST SUITE 220 charged on accounts past 30 days.
CARMEL IN 46032 RETURNED CHECKS WILL INCUR A FEE.
10/31/2011
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 II p 1
ARAB Tani i-e ilhd HST C0 r,+roi Purchase Order No.
35 i‘tflkrS IiII I e ? . Terms
T ntl ikhc■p 0L51ifi 'I 0_05 Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
(�- NI 3-9054 br ir\
or mask
3L032 cIrein odor panSk 15, 00
•
it)
Total 3L/,o0
I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and -ha drte same in accor-
dance with IC 5-11-10-1.6.
I r --) , 20 a
T
- surer
VOUCHER NO. WARRANT NO.
1 ( ALLOWED 20
ARAB T i-miFe and I S+ Cot11�r0' IN SUM OF $
8035 �llers u � EN.
nAo6tok1TN
$
ON ACCOUNT OF APPROPRIATION FOR
1U21 g35 0600
Board Members
PO#or INVOICE NO. ACCT#/TITLE AMOUNT I hereby c that the attached invoice(s),
DEPT.# y 'y
°\ - 33 5 R35 Q 6 qO2 or bill(s) is (are) true and correct and that
C\a2 /3q-1V1_, 2)15M)1% q0z the materials or services itemized thereon
for which charge is made were ordered and
received except
II-29- 201)
J
Exec "-"ffirector
Title
Cost distribution ledger classification if Carmel Redevelopment Commission
claim paid motor vehicle highway fund