235549 08/06/14 +�,.�,,,�° CITY OF CARMEL, INDIANA VENDOR: 358491
�i .r
is ® ONE CIVIC SQUARE ARAB TERMITE& PEST CONTROL CHECK AMOUNT: $********80.00*
CARMEL, INDIANA 46032 4035 MILLERSVILLE ROAD CHECK NUMBER: 235549
'M',;�oN g� INDIANAPOLIS IN 46205 CHECK DATE: 08/06/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1207 4350100 161985 80.00 BUILDING REPAIRS & MA
^ ^ SEEABUG ARAB TERMITE- & PEST."-CONTROL, INC.
. ...CALL
INDIANAPOLIS (317) 545-1275 GREENWOOD (317)888-1999
4035 MILLERSVILLE ROAD ANDERSON' {.765)642-4208
INDIANAPOLIS, IN 46205 MARION (765)'664-6812
Am�rlcan,Owned and Operated Since 1929 www.seeabug.net MUNCIE (765)282-7600
Service Location:
BROOKSHIRE GOLF CLUB INVOICE] SERVICE TICKET P.O. No:.
12120 BROOKSHIRE PKWY SERVICE DESCRIPTION CHARGES
Previous Balance 0.00
CARMEL IN 46033
201-PEST CONTROL 80.00
Phone No:
846-7431
Customer No:
2001409 Sales Tax �N� 0.00.
Invoice No: 161985 80.00
Total Due
Date: 07/28/2014
SPECIAL INSTRUCTIONS
1 $25 Refer a Friend $25 SEE KEN MILLER LOGBOOK, .
CLUB HOUSE,PRO-SHOP
'Name' . MARCH-NOVEMBER
;Phone: No. I
;Street:Address
City/State/Zip '
:My Name/Account No.
I I
- - - - - - - - - - - - - - - - - - - - -
-
M@-Wial/Product EPA# Qty % COMMENTS AND RECOMMENDATIONS
Invoice: 161985 Invoice: 161985 Invoice: 161985
Route,No. 01 Technician's Name Dwight Hamilton Technician's License Number
Time In .', C� 31�1Tim Out /y ' ` ate 07//28/2014 Services completed Satisfactor .y_(sjgn below)
Technician's Signature customer's Signature X f i
V
Service'Location: Please tear off-and send all payments to:
BROOKSHIRE GOLF CLUB ARAB Termite and Pest Control Inca Payment Collected Date
e '.12120 BROOKSHIRE PKWY 4035 Millersville Road
rPd El Cash El Check#
d .CARMEL , IN 46033 Indianapolis, IN 46205
Tech Signature
Customer No: .2001409,
Invoice No: 161985 Total ThisInvoice. 80.00
Date:
07/28/2014 Past Due Balance: 0.00
Billing Phone No:
846-7431 PAUL BLOC gbtal Due: 80.00 .
BROOKSHIRE GOLF CLUB This bill is due and payable upon receipt.
A service charge of 1'/z% per month will be .
12120 BROOKSHIRE PKWY charged on accounts past 30 days.
--- CARMEL IN' 46033- - RETURNED CHECKS WILL INCUR AFEE.
07/22/2014
VOUCHER NO. WARRANT NO.
ALLOWED 20
Arab Termite and Pest Control Inc.
IN SUM OF $
4035 Millersville Road
Indianapolis, IN 46205
$80.00
ON ACCOUNT OF APPROPRIATION FOR
Brookshire Golf Club
PO#/Dept. INVOICE NO. I ACCT#/TITLEAMOUNT Board Members
1207 I 161985 I 43-501.00 I $80.00 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
Thursday, July 31, 2014
Director, Brookshire GolfVlub
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
Prescribed by State Board of Accounts City Form No.201 (Rev.1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice or 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.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
07/28/14 161985 Pest.Control $80.00
I 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