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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. _. t r 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