HomeMy WebLinkAbout227268 12/17/2013 CITY OF CARMEL, INDIANA VENDOR: 358491 Page 1 of 1
ONE CIVIC SQUARE ARAB TERMITE&PEST CONTROL
O CARMEL, INDIANA 46032 4035 MILLERSVILLE ROAD CHECK AMOUNT: $75.00
INDIANAPOLIS IN 46205 CHECK NUMBER: 227268
CHECK DATE: 12/1712013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1093 4350100 142734 75 . 00 BUILDING REPAIRS & MA
C� SEEABUG ., , ARAB TERMITE & PEST CONTROL, INC.
...CALL ! I POLIS; 317 5 275 GREENWOOD 317 888 :1999
Avon4035 MILLER&V4LLE ROA ANDERSON (765) 642 4208
INDIANAPOLIS, IN 46205 MARION (765) 6644812.7':
American Owned and Operated Since 1929 ww.seeabug:nef- MUNCIE (765) 282=<7600"� u�:
Service Location:
MONON CENTER PARK INVOIC ;ICE TICKET P.O. No:
1235 CENTRAL PARK E
SERVICE DESCRIPTION CHARGES
Previous Balance` '� /y� I. 150.00 : `
CARMEL IN 46032y )
201-PEST CONTROL 75.00_
Phone No: 848-7275 573-5254 '
F
0.00
Customer No:
2001347 Sales Tax � k
r:- . '
Invoice N0: 273 Total Due 225:00 ft
Date: 12/10/2013 ,a
SPECIAL INSTRUCTIONS
• LEAVE INVOICE
LOG BOOK
Name f j��..�L l.rJl V I ►�-kl� �/�l Cc-, K
Phone No. f
0(60 Street Address
City/State/Zip ;r
:"My Name/Account No. f
Material / Product EPA# Qt /o COMMENTS AND RECOMMENDATIONS r2
Invoice: 142734 Invoice: 142734 Invoice: 142734
Route No. 09 Technician's Name Tiecoura Traore Technician's License Number
Time In `° ' "J 0 Cj 12/10/2013 x;
Time Out r Date Services Completed Satisfact rrHy (si n below)
Technician's Signature Customer's Signature '
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........................................................ .___....................-----------.---------..._........_....__..............Y.y�_......_._....___..___...__.._._..........._.._...__••__•__•_•_•___— f tai
Service Location: Please tear off and send all payments to: i/ r'
MONON CENTER PARK
ARAB Termite and Pest."Control Inc. Pay6r Collected /Dated
1235 CENTRAL PARK E 4035 Millersville Road j
CARMEL IN .46032 Indianapolis, IN 46205 Pd ❑ Cash ❑ Check# r
5 2001347 Tech Signature }
Customer No:
142734 Total This Invoice:
'Invoice No: 150.0 'a
12/10/2013 Past Due Balance:
Date: 4,
Billing Phone N0: 848-7275 573-5254 Total Due:
MONON CENTER-PARK This bill is due and payable upon receipt. `
A service charge of 1'/2% per month wnfl be
charged on accounts y Y. '3 r
1235 CENTER PARK E g past 30 da s,=`� =_�s
CARMEL IN 46032
RETURNED CHECKS WILL INCUR A FEE'.
12/03/2013
i`
ATPE-05-0412 �.{
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
12/10/13 142734 Pest Control MCC $ 75.00
Total $ 75.00
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$
$ 75.00
ON ACCOUNT OF APPROPRIATION FOR
109 Monon Center
PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept#
1093 142734 4350100 $ 75.00 1 hereby certify that the attached invoice(s), or
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
12-Dec 2013
Si nature
9
$ 75.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund