242679 03/03/15 r CITY OF CARMEL, INDIANA VENDOR: 358491
ONE CIVIC SQUARE ARAB TERMITE& PEST CONTROL CHECK AMOUNT: $*******'75.00•
x ?a CARMEL, INDIANA 46032 4035 MILLERSVILLE ROAD CHECK NUMBER: 242679 j
9�ir6N INDIANAPOLIS IN 46205 CHECK DATE: 03/03/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1093 4350100 178466 75.00 BUILDING REPAIRS & MA
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— SEE CAU "� R'AB�'TTERMITE PEST CONTROL, It C.
NDIANAPOLIS (317) 545-12 5 GREENWOOD (317) 888-,3999
:F-4SVILLEROAD ANDERSON (765) 642 ,208
��MILLER
APOLIS, IN 46205 MARION (765) 664-. 812
American Owned and Operated Since 192 FEB25015 WWW seeabug.net MUNCIE (765) 282-; 600
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Service Location:
C` . ISEMCIETICKET P.O. No: '€
MONON CENTER PARK BY: is i 3
SERVICE DESCRIPTION CHARG S
's:..
1235 CENTRAL PARK E
Previous Balance 075.00,;.
CARMEL IN 46032 S=W .
r 201-PEST CONTROL `� 75.00 '
I Phone No: 848-7275 573-5254 v'h i�
G 20013 Sales Tax y' f� All
ustomer No:
66
"In�01Ce NO: 'Total Due � ' 150.00;)
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Date: 02/24/2015
SPECIAL INSTRUCTIONS i
`. LEAVE INVOICE —
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LOGBOOK
Name
' Phone No. _I
Street Address
City/State/Zip
My Name/Account No.
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Material / Product EPA# Qty % "' COMMENTS AND RECOMMENDATIONS
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Invoice: 178466 Invoice: 178466 Invoice: 178466
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Route No. 09 Technician's Name Tiecoura Traore Technician's License Number +_
t02/24/2015 } r`
n.',. Time In �l Time Out �I -1 ) Date Services Completed Satisfactorily (sign below)-9
c
Technician's Signature I i cCiZ G' (.Cd._ Customer's Signature X '
Service Location: f
Please tear off and send all paymentsito: rl
4; s MONON CENTER PARK . I
ARAB Termite and Pest Control Inc. Payment Collected Date i
'1235 CENTRAL PARK E `',�^• f!,
4035 Millersville Road'W li
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CARMEL IN 46032 Indianapolis, IN 46205
Pd El Cash ❑ Check# i
;. Tech Signature
2001347
' Customer No:
. 178466 Total This Invoice: 75.00 ,
Invoice.No:
' Date: 02/24/2015
Past Due Balance:
848-7275 573-5254 Total Due:
1•SO 00 ,i
Billing Phone No: AIS
r This bill is due and payable upon receipt.
MONON CENTER PARK I;
A service charge of 11/2% per month w7ti[be
charged on accounts Past 30 dayslCENTER PARK E
l
CARMEL IN 46032 RETURNED CHECKS WILL INCUR A iyEE.
I1 . 02/17/2015 ti.
AT', -05-0412
- y. 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
2/24/15 178466 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
f — —
1
1
Voucher No. Warrant No.
Allowed 20
358491 Arab Termite& Pest Control, Inc.
4035 Millersville Rd.
Indianapolis, IN 46205 In Sum of$
I
$ 75.00
ON ACCOUNT OF APPROPRIATION FOR
109 Monon Center
i
PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept#
1093 178466 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
I which charge is made were ordered and
received except
f
I
February 26, 2015
I
�I
I
Signature
$ 75.00 Accounts Payable Coordinator
i
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund