HomeMy WebLinkAboutARAB TERMITE & PEST CONTROL, I-002660- 2/16/2012 CAR-NIEL REDEVELOPMENT COMMISSION 002660
l
Arab Termite & Pest Control, I Check: 2660
4035 Millersville Road Date: 2/16/2012
Indianapolis, IN 46205 Vendor: ARABTE1
Prior
Invoice P.O. Num. Invoice Amt Balance Retention Discount Amt. Paic
44069 15.00 15.00 0.00 0.00 15.0C
drain cleaning
46772 15.00 15.00 0.00 0.00 15.0C
drain cleaning
30.00 30.00 0.00 0.00 30.0C
lc ..,;.;',;, KEY To DOCUMENT SECURITYo•HEAT ACTIVATED THUMBPRINT 0 ADDITIONAL SECURITY FEATURES INCLUDED saMf0 FOR DETAILS ` ;.i
e.s6DEsc Carmel Redevelopment Commission 4
t " ti 30 West Main Street REGIONS 002660
Suite 220.: 20-1421/740
`A"'""�c'� Carmel, IN 46032
��sra
• 2660
DATE AMOUNT
2/16/2012 ***************30.00
PAY THE SUM OF THIRTY DOLLARS AND NO CENTS **********''***********************************************
TO THE
ORDER
OF Arab Termite,& Pest Control, I
4035 Millersville Road
Indianapolis, IN 46205 SAP SENg to
AP r 4
v002660' 1:0740L421, 31: 0087504 /0
CARMEL REDEVELOPMENT COMMISSION 00.26 rl`0
Arab Termite& Pest Control, I Check: 2660
4035 Millersville Road Date: 2/16/2012
Indianapolis, IN 46205 Vendor: ARABTE1
Prior
Invoice P.O. Num. Invoice Amt Balance Retention Discount Amt. Paid
44069 15.00 15.00 0.00 0.00 15.00
drain cleaning
46772 15.00 15.00 0.00 0.00 15.00
drain cleaning
30.00 30.00 0.00 0.00 30.00
-11-52 COMPUTEREASE FORMS DIVISION(877)577-5791 T-37228 41
SEE'ABUG 'x �a ARAB TERMITE & PEST CONTROL, INC.
CALL - ,
ai — INDIANAPOLIS (317) 545-1275 GREENWOOD (317)888-1999
11'; it A 4035 MILLERSVILLE ROAD ANDERSON (765)642-4208
- f . 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 Ce-C
201-PEST CONTROL 15.00
517-2787
Phone No:
2001889 Sales Tax 0.00
Customer No: '
44069
Invoice No: Total Due 45.00
01/10/2012
Date: -
SPECIAL INSTRUCTIONS
1f � MASK DRAIN ODOR IN KI I CHEN SINK
$�25.� Refer a Friend $25
�� 1'. WITH BIO 5 VECTOR
'Name ' CONTACT MATT OR SHELLY 571-2787
Phone No.
;Street Address 1
City/State/Zip )\CI
'My Name/Account No.
1
` / Material / Product EPA# Qty % COMMENTS AND RECOMMENDATIONS
k //41/I,--e, IJ..0 - re_ /f aG / ''' IQ) �- ?�r1T'-*Al
0 T--'�Gc,N ic;4 etc' /-t // 1r7,x,, ( /,-1,9- i i. , .
Invoice: 44069 Invoice: 44069 Invoice: 44069
Route No. 18 Technician's NameLarry Cana Technician's License Number / i7
Time In 1/:SS''' Time Out /e7'.G 7 Date01/10/2012 Services Completed Satisfactorily(sign below)
Technician's Signature - 42.,■( o l �,i,�,Q , Customer's Signature X �--A- / L 4--",—r;%
/7- 4 - —
Service Location: ase tear off and send all payments to:
CARMEL REDEVELOPMENT COMMI� p y
30 W MAIN ST SUITE 220 ARAB Termite and Pest Control Inc. Payment Collected Date
4035 Millersville Road,
CARMEL IN 46032 Indianapolis, IN 46205 Pd ❑ Cash ❑ Check#,,
Customer No:
2001889 Tech Signature
Invoice No:
44069 Total This Invoice:
15.00
Date: 01/10/2012 Past Due Balance: 30.00 a9
517-2787 Total Due: 45.00
filling Phone No:
e
.., CARMEL REDEVELOPMENT COMMISS This bill is due and payable upon receipt.
6 A service charge of 11/2% per month will be
4t 30 W MAIN ST SUITE 220 charged on accounts past 30 days.
CARMEL IN 46032
y i,°, 1 RETURNED CHECKS WILL INCUR A FEE.
�o
ri. ,..
7
z
1542% SEE ABUG . ARAB TERMITE & PEST CONTROL, INC.
CALL St ' INDIANAPOLISk 317 545-1275 GREENWOOD 317 888-1999
' `f ,tl. Yom+ !
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
/7 rta rPp-fy,, tP �` 5f C,.,I�r Purchase Order No.
)7/0 3 5 /11:17e //e .9o" Terms
/i2a;'7i9,i,0 //v z/6 20 s Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
1-10 (2 ' 1 06,9 C/''c,I,,,�� /5100
rz y& 7 72- C ,i,1 7 /5-00
•i
••n
Total 3 0- 650i.
Y•
I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct a : -.-:'°'-: same in accor-
dance with IC 5-11-10-1.6.
, 20 P--
��� 74--• -Treasurer
VOUCHER NO. WARRANT NO.
ALLOWED 20
g-.6 j PY��?ifv /asr ,,-712cr./ IN SUM OF $
//Z)3 S /y/7p,->4,//,-
/// ;7/ c,/'s, //li' L/lv2°S
$ 30:6) 2
ON ACCOUNT OF APPROPRIATION FOR
Board Members
PO#or
DEPT.# INVOICE NO. ACCT#/TITLE AMOUNT I hereby certify that the attached invoice(s),
9d2 at./&6 9 /S,64 or bill(s) is (are) true and correct and that
*e22 1-/6 7Z /Sex} the materials or services itemized thereon
for which charge is made were ordered and
received except
/- 3/20 /2
(170-1 ,
ExgoIDirector
Title
Cost distribution ledger classification if Carmel Redevelopment Commission
claim paid motor vehicle highway fund