243650 3 /31/2015 e�q"' CITY OF CARMEL, INDIANA VENDOR: 369230
'E� tattttt t
'. •1•: ONE CIVIC SQUARE ADVANCED PEST CONTROL INC CHECK AMOUNT: S 165.00
,_� CARMEL, INDIANA 46032 160 PAM ROAD CHECK NUMBER: 243650
+.y`�. _ INDIANAPOLIS IN 46260 CHECK DATE: 03/31/15
«ON�
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1192 4350900 5052 165.00 OTHER CONT SERVICES
}
160 Pam Rd.,Indianapolis,IN 46280 f-_
Phone:317-418-8588
Email:apcpest@att.net
www.advancedpes#control.co
Customer Details FACCOUNT# ROUTE#
, NTTYPEy.Name_ �°�-�•�' "9~---=--7 `':- dential f.3 Commercial _t indoor !Youtdoor �
- utdoo
FREQUENCY
,� r .� Onetime
Addre6S: x r <� i t _
-' J Altnusliy S 6 Months .1.3 Months =_t Monthly 0 SPNeekl;y J Weekly
Zip _
fTI:PAE lN: TthiE flUT_ DATE:
Phone;, -work.* Cell[.
INSPECTION =i TREATMENT 0
s t ` LEGEND F RO Rodents
4-1 t� ' �,� a' .�� .. Fleas
1 _ � B Bees O General invading Spiders
S
�-" . :_: . . . : BB Bedbugs N1 ivloles T Termites
. . _ O Other.
C Cockroaches R RaccocnstWiicilife
Construction Type r.., t r.
.j Attic ij Batserrtera JBedroom
U Chimney 1 Crawl Spaced Kitchen j Roof .3 Stab U Other
u+_i lr �'f . rte'`
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....._. - _.. .._..._.. ...... ._.... __ ..._. ._,._ .,.......... . _ _.._. .....�. _-.... .. ,. ......._. .__.._.
ss
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Serviced By: How did you hear about us? --__..._ _.._.__
err. f-•-tt-- `
` Fly
Y t
Cash Check Total Labor$
FoiPaymentes:1}Payment is due at time of serL€ce,..}APG is not responsible for ana,damage to electronics ....._ ...,..,_._.r_,. _ _ _.
furniture,carpet or harek,,ows in servicing premise 3)if APC is called back to the pest she but no Total Materials f Equipment
problem is defected.a charge may beassessed for fust and thrix,d)APC is hot responsible for any Credit Card Information•
customer allergy.G)ttd':i en an anima:has invaded a dwel ing tt is the customers respombility to repair _ M4
any anienal entrances`within 2h hours. 6)APG may try to eject.he an€mat from te
h :dxelling but not Number Total S _
nemssarny capture if.7)By signing th s nvoice,you agree to release APG:ram all claims arising tram ...___--- .......- .
any.abiidy.6)Customer is resf;rmb!.o Ear sto'en o:damaged animal traps Exp date
Deposit
CCV°_Zip code _
SIGNATURE: `i=' y� v _DATE: �1= _ Balance Due$ ,
Printed by Small Business Pronto ioris)hc.
1-Bfl0-dY2-1218
VOUCHER NO. WARRANT NO.
ALLOWED 20
Advanced Pest Control, Inc.
IN SUM OF $
160 Pam Road
Indianapolis, IN 46280
$165.00
i
ON ACCOUNT OF APPROPRIATION FOR
Carmel DOCS
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT
Board Members
1192 I 5052 I 43-509.00 I $165.00 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
Monday, March 30, 2015
a
i
Direct
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
Prescribed by State Board of Accounts City Form No.201 (Rev.1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice or 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.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s)or bill(s))
03/20/15 5052 muskrat in reflecting pool $165.00
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