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HomeMy WebLinkAbout224411 09/25/2013 CITY OF CARMEL, INDIANA VENDOR: 358491 Page 1 of 1 ONE CIVIC SQUARE ARAB TERMITE&PEST CONTROL CHECK AMOUNT: $60.00 ja CARMEL, INDIANA 46032 4035 MILLERSVILLE ROAD o� INDIANAPOLIS IN 46205 CHECK NUMBER: 224411 CHECK DATE: 9/25/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4350900 134555 30 . 00 OTHER CONT SERVICES 1120 4350900 134556 30 . 00 OTHER CONT SERVICES >`{ ' ^ BUG ARAB TERMITE & PEST CONTROL INC,C�A��,• INDIANAPOLIS (317) 545-1275 GREENWOOD (317) 888-1999 4035 MILLERSVILLE ROAD ANDERSON (765) 642-4208 INDIANAPOLIS, IN 46205 MARION (765) 664-6812 ti?t.',American Owned and OperateC Since 1929 www.seeabug.net MUNCIE (765) 282-7600 Service,Location: 12502 CARMEL FIRE DEPARTMENT#42 INVOICE / SERVICE,TICKET P.O. No: r> SERVICE DESCRIPTION CHARGES "36T0 W 106TH ST y Previous Balance 30.00 CARMEL IN 46032 .., - 201-PEST-CONTROL 30.00 733-1480 J ,,� ' Phone No: fry`: Customer No: 2001130 Sales Tax 0.00 �' ', Invoice No: 134555 60.00 Total Due 09/16/2013 Date: SPECIAL INSTRUCTIONS Friend$25 Refer a ***DO NOT LEAVE INVOICE***PO#241.98 SIGN LOG BOOK ;i' :,Name ENTRANCES,KITCHEN,BREAK ROOM, Phone No. RR,FOOD STORAGE, DINING AREA;' :'Street Address OTHER UPON REQUEST E;.." 'City/State/Zip �,My.Name/Account No.. t ---------------- ------------------- Material / Product EPA# Qty % COMMENTS AND RECOMMENDATIONS Invoice: 134555 Invoice: 134555 Invoice: 134555 Route No. 04 Technician's Name Isaac Shah Technician's License Number _'Z't „- - . u''-'Time In 09/16/2013' .. _�\ C9'� Time Out �� 1 Date Services Completed Satisfactorily (sign below) !=,6 Technician's Signature etc Customer's Signature X .: . 9 Servid616cation: CARMEL'FIRE DEPARTMENT#42 Please tear'off and send all payments to: "'. ARAB Termite and Pest Control Inc. Payment Collected . Date,' . 3610 W 106TH ST ' 4035 Millersville'Road 'CARMEL IN 46032 'Indianapolis, IN,46205 -4:, Pd ❑ Cash ❑ Check# Tech'Signature / ^� 2001130 No:, .. �_ 30.00. 134555 Total:ThiS'.Invoice: '� ;Invoice-'No: • /.16/201'3 Pa'st''D e iBS�a'C1Ce :1130'00 E ,Date. ` . ' - �'S7• 1-266,7'G q � 1 6 O.0 0:11, 7 33-'1480 -'B illin P hone No:;�; a .l - CITY.OF CARMEL FIRE DEPT This bill is due and(payable upon'receipt. ,, A service charge of 11/2% per month will be r, . 2 CARMEL CIVIC SQUARE charged on accounts past 30 days. CARMEL IN 46032 RETURNED CHECKS WILL INCUR A FEE. 09/10/2013 t.' ATPC-05-0412 ^ ^fSEE ABUG, , ARAB TERMITE & PEST CONTROL, INC. INDIANAPOLIS (317)545-1275 . GREENWOOD (317) 888-1999 4035 MILLERSVILLE ROAD ANDERSON (765) 642-4208 . INDIANAPOLIS, IN 46205 MARION (765) 664-6812 iC•'r American Ovinod and Operated Since 1929 www.seeabug.net ..MUNCIE (765) 282-7600 .•Service Location: 12502 ' . CARMEL FIRE DEPT#46 INVOICE / SERVICE TICKET P.O. No: SERVICE DESCRIPTION CHARGES 540 W 136TH ST -Previous Balance 30.00 CARMEL IN 46032 ` 201-PEST CONTROL 30.00 Phone No: '57.1-2625 Sales Tax 0.00 Customer No: 2001134 _ 134556 " •'Invoice No Total Due 60.00 ;;`'.,`,Date: 09/16/2013 = ; SPECIAL INSTRUCTIONS �'- • ***DO NOT LEAVE INVOICE*** rr , PO#24198 . :Name ame SIGN LOG BOOK Phone No. ENTRANCES, KITCHEN,BREAK ROOM, is ";,Street Address ; RR, FOOD STORAGE, DINING, OTHER ! i ' City/State/Zip AREAS UPON REQUEST :'My Name/Account No. ri --------,------------------------------ Material / Product EPA# Qty % COMMENTS AND RECOMMENDATIONS }'!': \ r'l�. ^�`7 � �. -�'..:v mac....��.�,� ,,� .`-�s- f',�•,•4 ,i ,�... .. .. - .. ' Invoice: 134556 Invoice: 134556 Invoice: 134556 11"'' i Route No. 04. Technician's Name Isaac Shah Technician's License Number .` 4 i 09/16/2013 •Time In` t� Time Out 7, G Date Services Completed Satisfactorily (sign below) ,.,. ..,..-Technician's Signature Signature - . ...:....................... ....Customer's Signature Service Location: . Please tear off and send all payments to: CARMEL FIRE DEPT#46 r:. ARAB Termite and Pest Control Inc. Payment Collected Date 540`W 136TH ST � 4035 Millersville Road.. ' Pd ❑ Cash ❑,Check# CARMEL IN 46032 Indianapolis, IN 46205* ; ; - i Tech Signature 'T Customer, No: 2001134 rz}A'- :Invoice:No,:' 134556 Total This Invoi6e r, 09/16/2013 Past Due:Balance: 3p:oo Dafe` 60'.00'.; 1=2 25; GARY:CART 'Billing,Phone N,o s7 6 . ? otal::D.ue- "`t ,r Y: This bill is due and payable;u on receipt CITY,OF CARMEL FIRE DEPT p Y p p A service charge of 11/2% per month will be 2 CARMEL CIVIC SQUARE charged on accounts past 30 days. CARMEL IN 46032 RETURNED CHECKS WILL INCUR A FEE. •:. 09/10/2013 ATPC-05-0412 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 Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 134555 $30.00 134556 $30.00 1 hereby certify that the attached invoice(s), or bill(s), is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 20 Clerk-Treasurer VOUCHER NO. WARRANT NO. ALLOWED 20 Arab Termite & Pest Control, Inc. IN SUM OF $ 4035 Millersville Road Indianapolis, IN 46205 $60.00 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1120 134555 43-509.00 $30.00 1 hereby certify that the attached invoice(s), or 1120 134556 43-509.00 $30.00 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 SEP 2 3 2013 Fire Chief Title Cost distribution ledger classification if claim paid motor vehicle highway fund