241647 02/03/15 CITY OF CARMEL, INDIANA VENDOR: 358491
d ONE CIVIC SQUARE ARAB TERMITE & PEST CONTROL CHECK AMOUNT: $********75.00*
CARMEL, INDIANA 46032 4035 MILLERSVILLE ROAD CHECK NUMBER: 241647
INDIANAPOLIS IN 46205 CHECK DATE: 02/03/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1093 4350100 176665 75.00 BUILDING REPAIRS & MA
^ ^ SEE ABUG "MILLERSVILL
MITE & PEST CONTROL, INC vs{A
...CALL �.. :a.. ,
• 545`1275 GREENWOOD (317) 888-1999.7`:`;
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L ROAD ANDERSON 765 642-4208:;µr,'•1'
46205 MARION (765) 664-681American Ownetl antl'Opemtetl Slnce 1929 MM
MUNCIE (765) 282-7600;.;<; 1�
Service Location:
INVOI RVICE'TICKET P.O. No:
MONON CENTER PARK
SERVICE DESCRIPTION CHARGES.
1235 CENTRAL PARK E r'Pl
Previous Balance
CARMEL IN 46032
Rw---A
201-PEST CONTROL 75.00 '-
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Phone No: 848-7275 573-5254
Customer No: 2001347 Sales Tax v� 0.00 -"
Invoice No: 176665Kr-
Total Due 225.00 hr
Date: 01/27/201 �'%
SPECIAL INSTFUtCTIONS
° LEAVE INVOICE
Name LOG BOOK
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Phone No. =`s;
' JAN 2 8 2015
Street Address � •'�
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City/State/Zip r
BY:
My Name/Account No. .14
Material / Product EPA# Qty % COMMENTS AND RECOMMENDATIONS
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Invoice: 176665 ~ Invoice: '� 176665 v Invoice: 176665
Route No. 09 Technician's Name Tiecoura Traore Technician's License Number
' 01/27/2015
Time In Time Out r v Date .Services Completed Satisfactor I (signrelw,Technician's Signature Customer's Signature X
Service Location:
Please tear off and send all payments to:
MONON CENTER PARK
ARAB Termite and Pest-Control Inc. Payaiiht)oollected /Date l•, ;.
123``!'CENTRAL PARK E
4035 Millersville Road-_'
CAt [N 46032 Indianapolis, IN 46205 Pd ❑ Cash ❑ Check#
1MNL
Tech Signature
Customer No:
2001347
( Total This Invoice: 75.00
Invoice No:, 176665 e }};
Past Due Balance: 150:00 '.
Date: Ol/27/2015 ?x.06 df
Billing Phone No: 848-7275 573-5254 Total DUe: i 225 �!}• a€z
This bill is due and,payable��upon receipt. . ,_vAy,
MONON CENTER PARK
A service charge of 11/2% per month will be ;, 1
charged on accounts past 30 days.:
1235 CENTER PARK E ,
46032
CARMEL IN RETURNED CHECKS WILL INCUR A FEE.
01/21/2015
ATRC-05-0412
H
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
1/27/15 176665 Pest Control MCC $ 75.00
I
Total $ 75.00
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
120
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
Board Members
PO#or INVOICE NO. ACCT#/TlTLE AMOUNT
Dept#
1093 176665 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
January 29, 2015
U /"'-
Signature
M$ 715.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund