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HomeMy WebLinkAbout226905 12/11/2013 CITY OF CARMEL, INDIANA VENDOR: 358491 Page 1 of 1 O f` ONE CIVIC SQUARE ARAB TERMITE&PEST CONTROL CHECK AMOUNT: $125.00 CARMEL, INDIANA 46032 4035 MILLERSVILLE ROAD INDIANAPOLIS IN 46205 CHECK NUMBER: 226905 CHECK DATE: 12/11/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1093 4350100 141282 75 . 00 BUILDING REPAIRS & MA 1125 4350100 141967 50 . 00 BUILDING REPAIRS & MA f ^ ^ SEE ABUG „ , AR'B EIRMI & PEST CONTROL, INC. CALL INDIA-NAPOLIS (34 7) 545 1275 GREENWOOD (317) 888 1999 . 4035 MILLERSVILLE RO D ANDERSON (765) 642-4208 INDIANAPOLIS`, IN 462 MARION (765) 664_16i812 American Owned and Operated Since X929 (I www.seeabug.net MUNCIE (765) 282=7600 r;. Service Location: ;} INVOICE / SERuICE TICKET P.O. No: MONON CENTER PARK " SERVICE DESCRIPTION CHARGES 1235 CENTRAL PARK E Previous Balance !I /+ -1-50 0`�0`7 CARMEL IN 46032 e ` 201-PEST COIITROL 75.00 ,t Phone No: 848-7275 573-5254 rrc Customer No: 2001347 Sales Tax 0.00::' Invoice No: 1282 Total Due 225-0(x:S 5� Date: 11/26/2013 `.., SPECIAL INSTRUCTIONS LEAVE INVOICE LOG BOOK :, Name Phone No. % V► v�1�1�--'1 v �`' n1C 220 _ ;Street Address I �/')� �)� City/State/Zip l I �/ Ct My Name/Account No. Material / Product EPA# Qty % COMMENTS AND RECOMMENDATIONS C 2X55- LL 5 3 r` 1 j 4 �'• Invoice: 141282 Invoice: 141282 Invoice: 141282 09 Tiecoura Traore Route No. Technician's Name Technician's License Number ` 11 c} Y 11/26/2013 Time In I � ,Q l 5 Time Out 1 20 ► Date Services Completed Satisfactorily (sii b lbw) r Technician's Signature Customer's Signature X ----------------------------------- --------------- ---------------------------- ----- ---------------------------------------- ._..........---------------- Service Location: Please tear off and se nd all payments to: y. MONON CENTER PARK ARAB Termite and Pest Control Inc. Payment Collected Date / 1235 CENTRAL PARK E y 4035 Millersville Road CARMEL `[N 46032 Indianapolis, IN 46205 Pd-- �❑ Cash ❑ eck# ,Customer No: „...2001347 Tech Signature Invoice No: 141282 Total This Invoice: 75. - 11/26/2013 Past Due Balance: i Date: Billing Phone No: 848-7275 573-5254 Total Due: 22-5-00 1 MONON CENTER PARK r This bill.is due and payable upon receipt. kservice 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. 11/18/2013 ATPC-05-0412 ^ SEEA BUG „ 7ERMI & PEST CONTROL INC. ...CALL / .; DIANAPOLlS (317) 545-1 75 GREENWOOD (317) 888-,;1999 4035 MI'LLERS.VILLE ROA ANDERSON (765) 642-4208 INDIANAPOLIS, IN 46205 MARION (765) 664=;6812 American Owned and Operated Since,1929 www.se abug:net MUNCIE (765) 2824600 Service Location: IN ;TICKET P.O. No: CARMEL CLAY PARK RECREATION SERVICE DESCRIPTION CHARGES n 1411 E 116TH ST A Previous Balance 0.00;:, CARMEL IN 46032 R—F—C T �7 201'-PEST CONTROL 50.00 Phone No: 317-573-4026 DEC 2 2013 ti 4202759 Sales Tax Customer No: BY: Invoice No: Total Due 50.00 Date: r02/2013 SPECIAL INSTRUCTIONS ' $25 Refer a Friend_ GENERAL PEST CONTROL IN&AROUND MAIN Name BUILDING AND ATTACHED GARAGE - Phone No. , AD Street Address - 05-0/c)o City/State/Zip ; T My Name/Account No. Material / Product EPA# Qty % COMMENTS AND RECOMMENDATIONS [� 7 A4',(t' rrx,, ' ' `o d l i`i^ 14 P :I s n�ss n 1 .t u t sEt o✓4- a � 34C 3:fL, Clfl.w yy f 1Aki NAPttt F ax ''r.,. : (12V 0 .. ,y Invoice: 141967 Invoice: 141967 Invoice: 141967•- Route No. 09 Technician's Name Tiecoura Traore a Technician's License Number =i^�-�I��� irr ° ; f h 12/02/2013 Time In e a Time Out i Date Services Completed Satisfact nIy (sign below) Technician's Signature A[e Customer's Signature X j . -- Service Location: Please tear off'.and send all payments to: ' CARMEL CLAY PARK RECREATION " ARAB Termite and Pest Control Inc. Payment Collected Date 1411 E 116TH ST 4035 Millersville Road 1, ' Pcl r��c. El Cash 01&eck# -{ CARMEL IN 46032 Indianapolis, IN 46205 a f Tech Signature ustomer No: ». 4202759 x a ` 141967 Total This Invoice: 50.00 Irv6ice No: Date: 12/02/2013 Past Due Balance: 0.00 3 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 wila`be 1411 E 116TH ST charged on accounts past 30 days. . CARMEL IN 46032 RETURNED CHECKS WILL INCUR A,FEE. 11/26/2013 i. ATPe-05-0412 fi .... - .. .. .. .:. .. ."Jib 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 11/26/13 141282 Pest Control MCC $ 75.00 12/2/13 141967 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 141282 4350100 $ 75.00 1 hereby certify that the attached invoice(s), or 1125 141967 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 5-Dec 2013 Signature $ 125.00 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund