242901 03/11/15 CITY OF CARMEL, INDIANA VENDOR: 358491
® 3� ONE CIVIC SQUARE ARAB TERMITE&PEST CONTROL CHECK AMOUNT: $********50.00`
CARMEL, INDIANA 46032 4035 MILLERSVILLE ROAD CHECK NUMBER: 242901
yiTON�, INDIANAPOLIS IN 46205 CHECK DATE: 03111/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1125 4350100 179048 50.00 BUILDING REPAIRS & MA
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� SEE ABUG ARAB TER TE � PEST CONTROL I ; C
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INDIANAPOLIS (317) 5 5-1275 GREENWOOD (317) 888 1999
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4035 MILLERSVILLE R AD ANDERSON (765) 6427. 208
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INDIANAPOLIS;,-IN 4 05 MARION (765) 6644,812
American Owned and Operated Since 1929 www.seeabug:ne- MUNCIE (765) 28274,600
{ Service Location: 15
CARMEL CLAY PARK RECREATI INVOICE / SERVICE-TICKET P.O. No:
1411 E 116TH ST SERVICE DESCRIPTION CHARGES
Previous Balance �—SQ:O0 3:
CARMEL IN '46032
201-PEST CONTROL '� 50.001=
317-573-4026`MAR 0.2 2015 '
7, . - Phone No: � ,,� I.
420275 'Sales Tax i jai/ I 0.0011
Customer No:
f Invoice N0: 904 Total Due 100.00.3;
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` Date: 03/02/2015
r SPECIAL INSTRUCTIONS
r ° GENERAL PEST CONTROL IN&AROUND MAIN "-
BUILDING AND ATTACHED G GE
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:Name 1
r ;Phone No.
,Street Address
r City/State/Zip ` 060 /Oo:M Name Account No.
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t:1•' r r ^i1
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4 COMMENTS AND RECO MEND T C2NS r /
Material / Product EPA# Qty % C
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519
Invoice: 179048 Invoice: 179048 Invoice: 179048
Route No. 09 Technician's Name Tiecoura Traore, Technician's License,Number :
_ r
r`/. C1 � 03/02/2015
Time In ,d Time Out Date Services Completed Satisfactorily(sign below)12
Technicians Signature Customers Signature X 1
' ----- ----- -•........................................ �� ._..._........................................—
______________ ...._. ... -N
SerVICe LOCatIOn: Please tear off and send all payments to: fs.
CARMEL CLAY PARK RECREATION
I
!.r• f _ - ,.„ ARAB Termite and Pest Control Inc. Collected Date
1'4 1 E 116TH ST
4035 Millersville Road
,; Pd El Cash ❑ Check# Ir
CARMEL IN 46032 Indianapolis, IN 46205
1'
Tech Signature
4202759 Customer No:
l Total This Invoice: 50.00 I
r Invoice No: 179048
gg ; Date: 03/02/2o1s Past Due Balance: So.00
317-573-4026 Total Due: 1100.00 f'
Billing Phone No:
k This bill is due and payable•upon receLpt.
CARMEL CLAY PARK RECREATION Y,
I'
.y ...:. :.. . A service charge of 11/2% per month wM be
r•. charged on accounts past 30.days;,
1411 E 116TH ST
46032 Il
".. CARMEL IN RETURNED CHECKS WILL INCUR AEE.
r 02/23/2015
ATi b_05-0412 '
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
3/2/15 179048 Pest Control AO $ 50.00
Total Is 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
i with IC 5-11-10-1.6
20_
Clerk-Treasurer
i
Voucher No. Warrant No.
Allowed 20
358491 Arab Termite& Pest Control, Inc.
4035 Millersville Rd.
Indianapolis, IN 46205 In Sum of$
$ 50.00
1
ON ACCOUNT OF APPROPRIATION FOR
101 General Fund
PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept#
1125 179048 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
i received except
I
c
i
March 5, 2015
i
I 1P
Signature
Is 50.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
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