233409 06/11/14 oi�
CITY OF CARMEL, INDIANA VENDOR: 358491
ONE CIVIC SQUARE ARAB TERMITE& PEST CONTROL CHECK AMOUNT: S""""50.00'CARMEL, INDIANA 46032 4035 MILLERSVILLE ROAD CHECK NUMBER: 233409
INDIANAPOLIS IN 46205 CHECK DATE: 06/11/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1125 4350100 156996 50.00 BUILDING REPAIRS & MA
0-% ON
SEE ABU n ;w.
.:.CALL ] ARAB TERMITE PEST CONTROL, INC.
INDIANAPOLIS,(317) 545-12 5 GREENWOOD (317) 888-1999
M=
4035 MILLERSVILLE ROA ANDERSON (765) 642-4208
INDIANAPOLIS, IN 46 MARION (765) 664-6812
American Owned and Operated Since 1929 www.seeabug.n MUNCIE (765) 282-7600 r:
Service Location: I SERVICE'TICKET P.O. No:
CARMEL CLAY PARK RECREATION `
SERVICE DESCRIPTION CHARGES
1411 E 116TH ST
Previous Balance 0.00
CARMEL IN 46032
201-PEST CONTROL 50.00
Phone No: 317-573-4026
Customer No: 4202759 Sales Tax 00 :?
Invoice No: 96 50.00 x
Total Due
Date: 06/02/2014
SPECIAL INSTRUCTIONS
rt
GENERAL PEST CONTROL IN&AROUND MAIN h;
Name BUILDING AND ATTACHED GARAGE
Phone No. ��• f'r .. �}
Street Address [�2 /
City/State/Zip
( 25 �j5 6- 02 T 35
My Name/Account No.
•--------------------------------------
Material / Product EPA# Qty % COMMENTS AND RECOMMENDATIONS
taA 0 V't,OA cr/ati�rCf1 kb tiC 1,/tl ^��',�q;1tit L Y
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Invoice: 156996 Invoice: 156996 U Invoice: 156996 '
g�,, .A
Route No. 09 Technician's Name Tiecoura Traore Technician's License Number Me 6 2.S Al
r
Time In G _Time Out 06/02/2014 0 �" Date Services Completed Satisfactorily (sign below) "°•^
Technician's Signature �_ Customer's Signature X k\' �' p
--------------__---------------------------------------------------------------------------------------__ _ --
Service Location:
Please tear off and send all payments to: tl
CARMEL CLAY PARK RECREATIONARAB Termite and Pest Control Inc. Payment Collected Date A
1411 E_1 16TH ST 4035 Millersville Road
CARMEL IN 46032 Indianapolis, IN 46205 Pd �d Cash 17 Check# s
Tech Signature
Customer No: 4202759
Invoice No: t 56996
Total This Invoice: 50.00
' - .:R
Date:
06/02/2014 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
# 1411E 116TH ST charged on accounts past 30 days.
1
CARMEL IN 46032 RETURNED CHECKS WILL INCUR A FEE.
05/29/2014
ATPC-05-0412 ""6
I
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
6/2/14 156996 Pest Control AO $ 50.00
Total $ 50.00
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$
$ 50.00
ON ACCOUNT OF APPROPRIATION FOR
101 General Fund
PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept#
1125 156996 4350100 $ 50.00 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 excbpt
5-Jun 2014
4 1
Signature
$ 50.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund