241916 02/10/15 (9,
CITY OF CARMEL, INDIANA VENDOR: 358491
ONE CIVIC SQUARE ARAB TERMITE& PEST CONTROL CHECK AMOUNT: $********50.00*
CARMEL, INDIANA 46032 4035 MILLERSVILLE ROAD CHECK NUMBER: 241916
INDIANAPOLIS IN 46205 CHECK DATE: 02/10/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1125 4350100 176982 50.00 BUILDING REPAIRS & MA
l � 5
^ ^ SEE ABUGy ARAB TERMI & PEST CONTROL INC.
...CALL
INDIANAPOLIS`(317) 545: 1 5 GREENWOOD (317) 888-1999
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4035 MILLERSVI.LLE ROAD ANDERSON (765) 642-4208
INDIANAPOLIS, IN 46205 MARION (765) 664-6812
American Owned and Operated Since 1929 --www.seeabug.net MUNCIE (765) 282-7600
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Service Location:
CARMEL CLAY PARK RECREATION I OICE/ SE_V] C CKET P.O. No:
1411 E 116TH ST SERVICE DESCRIPTION CHARGES
fi Previous Balance
0.00;s
CARMEL IN 46032
201-PEST CONTROLCTN7FD 50.00 I.
Phone No: 317-573-4026
Customer No: 4202759
Sales Tax FE�}— 2 2015 0.00;;
Invoice No: 982 ;.Total Due B�� 50.00
02/02/2015
Date: -
SPECIAL INSTRUCTIONS
$25
Refer a Friend GENERAL PEST CONTROL IN&AROUND MAIN
BUILDING AND ATTACHED GARAGE
A•.. r Name C� `✓�' l�
;Phone No, - AV
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<, ;Street Address �1 ?
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;City/State/Zip � II ✓ � q-0— `` J,J
My Name/Account No. 1
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Material/ Product EPA# Qty % q� COMMENTS AND RECOMMENDATIONS
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od kill �V l 7�,u•'� '7✓ � t t'C� r .� 4
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Invoice: 176982 1 Invoice: 176982 Invoice: 176982
Route No. 09 Technician's Name Tiecoura Traore Technician's License Number �l{ r 1
Time In r )j .l : Time Out ? Date 02/02/2015 Services Completed Satisfactorily (sign below)./
Technician's Signature Oustomer's Signature X .Al, �'�
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
2/2/15 176982 Pest Control AO $ 50.00
Total $ 50.00
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
Voucher No. Warrant No.
j
+ 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
f
PO#orINVOICE NO. ACCT#/TITLE AMOUNT I Board Members
Dept#
1125 176982 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 except
i
February 5, 2015
Signature
$ 50.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund