HomeMy WebLinkAbout226063 11/18/2013 », CITY OF CARMEL, INDIANA VENDOR: 358491 Page 1 of 1
ONE CIVIC SQUARE ARAB TERMITE&PEST CONTROL
CARMEL, INDIANA 46032 4035 MILLERSVILLE ROAD CHECK AMOUNT: $125.00
INDIANAPOLIS IN 46205
<,o � CHECK NUMBER: 226063
CHECK DATE: 11/18/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1093 4350100 138374 75 . 00 BUILDING REPAIRS & MA
1125 4350100 139394 50 . 00 BUILDING REPAIRS & MA
f •• •• SEE A BUGb,., f : ~ ;
. CALLj BE E & PEST CONTROL, INC.
— INDIANAPOLfS 317 545-1275 GREENWOOD 317 888=1999
( ) ( )
:413.35 MILLE4SVILLE RO D ANDERSON (765) 642-4208
r INDIANAPOLIS, IN 462 MARION (765) 664-6812
American Owned and Operated Since 1929 www.sbeabug.net MUNCIE (765) 282-7600
Service Location:
Mo1voN CENTER PARK NVOI ERVICE TICKET P.O. No:
SERVICE DESCRIPTION CHARGES
1235 CENTRAL PARK E
Previous Balance 150.00
CARMEL IN 46032
K
201-PEST CONTROL 75.00
Phone No: 848-7275 573-5254
Customer No: 2001347 Sales Tax 0.00
Invoice No: Total Due 225.00
Date: 10/22/2013
�µ SPECIAL INSTRUCTIONS
LEAVE INVOICE
Name — �� LOG BOOK CEIVED
Phone No. '
r �2�' C1�nfiro ECG OCT 2 9 2913
Street Address
City/State/Zip Oq
My Name/Account No. _.
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E •--------------------------------------.
Material ( Product EPA#- Qty 0 COMMENTS AND RECOMMENDATIONS
Invoice: 138374 w -Invoice: 138374 Invoice: 138374
Route No. 09 Technician's Name Tiecoura Traore
Technician's License Number Z±•� t^� � -�
Time In Time Out Date 10/22/2013 Services Completed Sati�,sln Technician's Signature Customer's Sigriatu"re:Xa Ct3°t�h_4
Service Location: `
Please tear off and send all pay ments to:
r ' MONON CENTER PARK ARAB Termite and Pest Control Inc. Payment Collected Date
1235 CENTRAL PARK E 4035 Millersville-Road!_:,. .
.,; CARMEL IN 46032 Indianapolis, IN 46205 Pd ❑ Cash ❑ Check#
Tech Signature
Customer No: 2001347
Invoice No: 138374
Total This Invoice: 75.00
_ Date:
10/22/2013 Past Due Balance: 150.00
Billing Phone No:
848-7275 573-5254 Total Due: 225.00
_ MONON CENTER PARK
This bill is due and payable upon receipt.
A service charge of 11/2% per month will be
1235 CENTER PARK E charged on accounts past 30 days.
CARMEL IN 46032 RETURNED CHECKS WILL INCUR A FEE.
10/15/2013
ATPC-05-0412 ,
".r'
SEEA BUG B TERMITE & EST CONTROL, IN
....CALL
a4 INDIANAPOLIS (317) 545-1275 GREENWOOD (317) 888-1.999
4035 MILLERSVILLE ROAD ANDERSON (765) 642-4208 f,
INDIANAPOLIS, IN 462 MARION (765) 664 76812
American Owned and Operated Since 1929 w w.seeabu MUNCIE (765) 282-7600
Service Location:
CARMEL CLAY PARK RECREATION / SERVICE TICKET P.O. No:
1411 E 116TH ST SERVICE DESCRIPTION CHARGES
F.
Previous Balance 0.010
CARMEL IN 46032 r
201-PEST CONTROL =50.00
Phone No: 317-573-4026
Customer No: 4202759 Sales Tax 0.00: .
Invoice No: 139394
Total Due 50.00
Date: 11/04/2013
.r SPECIAL INSTRUCTIONS
0 GENERAL PEST CONTROL IN&AROUND MAIN
BUILDING AND ATTACHED GARAGE
Name
'Phone No.
4 NOV - 2013
_ ,t
Street Address 431501 w {
City/State/Zip
BY: °
My Name/Account No. `
1 r
Material / Product EPA# Qty % COMMENTS AND RECOMMENDATIONS >!
_ q1r1 4Q
n
Invoice: 139394 Invoice: 139394 Invoice: 139394
4
09 Tiecoura Traore 6
Route No. Technician's Name Technician's License Number
11/04/2013
Time In : `: �) Time Out—10-'45 Date Ser-vices Completed Satisfactorily (sign below) .
Jill?
Technician's Signature Customer's Signature X �� � �y F ✓
9 9 -
Service LOCatlOrl: lease tear off and send all payments to: F
CARMEL CLAY PARK RECREATION
ARAB Termite and Pest Control Inc. Payment Collected Date
,1411 E 116TH ST 4035 Millersville Road
CAR-MEL IN 46032 Pd ❑ Cash ❑ Check#
� Indianapolis, IN.46205
"j Tech Signature
Customer No: 4202759
Invoice No:
1'39394 Total This Invoice:
50.00
Date:
11/04/2013 Past Due Balance:
0.00
Billing Phone NO: 317-573-4026 Total Due: 50.00
CARMEL CLAY PARK RECREATION This bill is due and payable upon receipt.
A service charge of 11/2% per month will be
1411 E 116TH ST charged on accounts past 30 days.;: Ja
CARMEL IN 46032
RETURNED CHECKS WILL INCUR A FEE.`
10/29/2013 ,t
ATOG-05-0412 F:
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice of 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.
358491 Arab Termite & Pest Control, Inc. Date Due
4035 Millersville Rd.
Indianapolis, IN 46205
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) PO # Amount
10/22/13 138374 Pest Control MCC $ 75.00
11/4/13 139394 Pest Control AO $ 50.00
Total $ 125.00
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
358491 Arab Termite & Pest Control, Inc.
4035 Millersville Rd.
Indianapolis, IN 46205 In Sum of$
$ 125.00
ON ACCOUNT OF APPROPRIATION FOR
101 General Fund/ 109 Monon Center
PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept#
1093 138374 4350100 $ 75.00 1 hereby certify that the attached invoice(s), or
1125 139394 4350100 $ 50.00 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
14-Nov 2013
t '
Signature
$ 125.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund