HomeMy WebLinkAboutARAB TERMITE & PEST CONTROL, I- 002862- 5/17/2012 CARP,J.EL REDEVELOPMENT COMMISSION 002862
Arab Termite & Pest Control, I Check: 2862
4035 Millersville Road Date: 5/17/2012
Indianapolis, IN 46205 Vendor: ARABTE1
Prior
Invoice P.O. Num. Invoice Amt Balance Retention Discount Amt. Paid
63442 15.00 15.00 0.00 0.00 15.00
drain cleaning
15:00 15.00 0.00 0.00. . 15.00
fTHE KEY TO DOCUMENT,SECURITY4HEAT ACTIVATED;THUMdORIkE ADDITIONA SECURITYri FEATURES'INCLUDED c•SEE BAdICTOR4DEL41LS v ',
tos,”4!4aePrnent Commission
ak Carmel, IN 46032
iSTRIG
2862
DATE " AMOUNT
5/17/2012 ***************15.00:
PAY THE SUM OF FIFTEEN DOLLARS AND NO CENTS **********************************************************
TO THE
ORDER
OF
Arab Termite& Pest Control, I
4035 Millersville Road `
�P SEAS
Indianapolis, IN 46205 , . hr
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CARMEL REDEVELOPMENT COMMISSION 002862
Arab Termite & Pest Control, I Check: 2862
4035 Millersville Road Date: 5/17/2012
Indianapolis, IN 46205 Vendor: ARABTE1
Prior
Invoice P.O. Num. Invoice Amt Balance Retention Discount Amt. Paid
63442 15.00 15.00 0.00 0.00 15.00
drain cleaning
15.00 15.00 0.00 0.00 - 15.00
'11-52 COMPUTEREASE FORMS DIVISION(877)577-5781 T-37228 2407
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^ SEE ABUG ARAB TERMITE & PEST CONTROL, INC.
...CALL .
r INDIANAPOLIS (317) 545=1275 GREENWOOD (317)888-1999
A ! ;. I • 4035 MILLERSVILLE.ROAD ANDERSON (765)642-4208
• q 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
2001889 Sales Tax .,•0.00
Customer No: r -
Invoice No: 63442
Total Due 60.00
Date: 04/24/2012 1
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. I
;Street Address I
City/State/Zip 0
My Name/Account No. I
I I
` Material / Product EPA# Qty % n COMMENTS AND RECOMMENDATIONS
Pr--- 5r/V)) .i'/,4 g c i4- ,K ) ,/.1,e;(-,? ') p -f fa c.,,,,.�,oi�
-
Invoice: 63442 Invoice: 63442 Invoice: 63442 )
Route No. 18 Technician's NameLarry Cagna Technician's License Number ,..2.7 1 r 29
Time In /- Time Out /. 1 Date04/24/2012 Services Completed Satisfactorily(sign below)
� ' 7 .Technician's Signature Z--. �� ()ID g9r�0 Customer's Si g nature X ,/��al
,e--- __><---- 7 l
Service Location:
Z se tear off and send all payments to:
CARMEL REDEVELOPMENT COMMI g Termite and Pest Control Inc. Payment Collected Date
30 W MAIN ST SUITE 220 f. 4035 Millersville Road
CARMEL IN 46032 Indianapolis, IN-46205 Pd ❑ Cash ❑ Check# i
Tech Signature
Customer No: 2001889
Invoice No:
63442 Total This Invoice: 15.00 .
Date: 04/24/2012 Past Due Balance: 45.00
Billi ng Phone No: 517-2787 Total Due: 60:00
�I
6'
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 IN 46032 RETURNED CHECKS WILL INCUR A FEE.
04/20/2012
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
I 6 ]Pry p,fr° � �Co/77 L (' - Purchase Order No.
alb 35 111///e/-i /4',Roo Terms
//7./4r9crpoli� / //t) ,205 Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
6//a. 6 30/i C lF'9i2/)/,- ISGY
.P:
4.`
�.r
r"=
Total /5-6V
I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and •- r r:. -• same in accor- vi
dance with IC 5-11-10-1.6.
57-l Co 20 17.__
Oferk Treasurer
VOUCHER NO. WARRANT NO.
ALLOWED 20
,„„/
IN SUM OF $
/O35 /7.7/p/-s6,,// / 7o9d
i& /golcl�Dn( i� /Ld
$ /5.o
ON ACCOUNT OF APPROPRIATION FOR
Board Members
D PT.# INVOICE NO. ACCT#/TITLE AMOUNT I hereby certify that the attached invoice(s),
2 3 41y2 3506eo 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
20 /2
Exect? veDirector
Title
Cost distribution ledger classification if P
Carmel Redevelopment Commission
claim paid motor vehicle highway fund