243155 3 /18/2015 1+u,Coq*�
�;( �,• CITY OF CARMEL, INDIANA VENDOR: 358491 ««««*««« «
it ONE CIVIC SQUARE ARAB TERMITE&PEST CONTROL CHECK AMOUNT: $ 75.00
CARMEL, INDIANA 46032 4035 MILLERSVILLE ROAD CHECK NUMBER: 243155
+y,_ ,��. INDIANAPOLIS IN 46205 CHECK DATE: 03/18/15
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DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1093 4350100 179749 75.00 BUILDING REPAIRS & MA
SEEABuG ,ti 'RABTERMITE & PEST COI�TROL,;.I
. ..CALL:
INDIANAPOLIS (31.7)545-1275 GREENWOOD (317) 888 1999
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4035 MILLERSVILLE ROAD ANDERSON: (765) 642 208
INDIANAPOLIS"-IN 46205 MARION' (765).6.64 8:12
-.Amerlcari;Owned and Operated.Slnce 1929 -
MUNCIE (765) 2824600
Seevice-Location: 6i ,
INVOICE / SERVICE TICKET P:O. No:
' MONON CENTER PARK
I, SERVICE DESCRIPTION ,' CHARGES.
1'235 'CENTRAL PARK.E.
Previous Balance. d50 OOIi
CARMEL IN 46032 '
201-PEST CONTROL L75. 0
Phone No 848-7275 573-5254
MAR Y.0 2015'
Sales Tax 0.00 i i
Customer No: 2001347
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�� Invoice,No:' 179749': -boil
Total Due
03/10/2015 •
4 , Date: • :� ,
SPECIAL INSTRUCTIONS
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CitylState/Zip ,
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i Invoice: 179749 ' �Invoice: 17.9749 Invoice: 179749 v 't
Route No. : 09 Technician's Name TiecouraTraore Technician's. License Numb lJ:. J
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in :J. Time Out' Date 03/10/2015. Services Completed S is actorily(si-n b I dGp
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� Servlce Location., ��
Please tear off,and send all payments,to: n
",1vONON CENTER PARK ARAB Termite and Pest Control Inc. Payment Collected ',Date
'1235'CENTRAL.PARK.E 4035 Millersville-'Road ��U eI
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G CARMEL IN. .46032 Indianapolis, IN 46205
Tech Signature
Customer NO. 2001347
' Total This Invoice: 75 00 Ili
Invoice No 179749
03/10/2015 �1'S'0�00 '
Date Past..Due Balance:
Billing Phone No: 848-7275 .573-5254 Total Due: 225 ;
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n.
This bill'is due and'payable upon.'recept
MONON CENTER PARK
W
A service:charge of 11/2% per month ,wi ll;be
charged on.accounts'. ast 3b days
1.235 CENTER_PARK E .
CARMEL ' IN 46032 RETURNED CHECKS WILL-INCUR".AEE:
:03/02/2015 (
ATPG05-0412
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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
3/10/15 179749 Pest Control MCC $ 75.00
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 IC5-11-10-1.6
, 20
Clerk-Treasurer
Voucher No. Warrant No.
I' Allowed 20
358491 Arab Termite & Pest Control, Inc.
4035 Millersville Rd.
Indianapolis, IN 46205 In Sum of$
$ 75.00
1 '
ON ACCOUNT OF APPROPRIATION FOR
I
109 Monon Center
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PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept#
1093 179749 4350100 $ 75.00 1 hereby certify that the attached invoice(s), or
bill(s)is(are)true and correct and that the
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materials or services itemized thereon for
I
which charge is made were ordered and
received except
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I
I
C March 12,2015
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1P
Signature
$ 75.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
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