243656 03/31/15 `''u q,,f� CITY OF CARMEL, INDIANA VENDOR: 358491
ONE CIVIC SQUARE ARAB TERMITE&PEST CONTROL CHECK AMOUNT: $•'."•'••80.00'
:j ;meq CARMEL, INDIANA 46032 4035 MILLERSVILLE ROAD CHECK NUMBER: 243656
°M,�TON�fr INDIANAPOLIS IN 46205 CHECK DATE: 03/31/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1207 4350100 180900 80.00 BUILDING REPAIRS & MA
SEE ABUG- ; ARAB TERMITE & PEST CONTROL, INC.
...CALL ..:.
INDIANAPOLIS (317) 545-1275 GREENWOOD (3.17) 888-f999
4035 MILLERSVILLE ROAD ANDERSON (765) 642-4. 08
INDIANAPOLIS; IN 46205 MARION (765) 664- 12
American Owned and Operated Since 1929 www.seeabug.net. MUNCIE (765) 282- 00
Service Location:
INVOICE / SERVICE TICKET P.O. No
BROOKSHIRE GOLF CLUB "
SERVICE DESCRIPTION CHARGES
12120 BROOKSHIRE PKWY
Previous Balance 0.00
CARMEL IN 46033
201-PEST CONTROL 80.00 t,
Phone No: 846-7431
Sales Tax
Customer No: 2001409 - - .
.a.
- Invoice No: _ 180900 -_ ,,. .i
Total Due 80.00
Date: 03/23/2015
SPECIAL INSTRUCTIONS
Refer -
SEE KEN MILLER LOG BOOK,-
Name CLUBHOUSE,PRO-SHOP
41
;Phone No. MARCH-NOVEMBER
3'
Street Address
City/State/Zip-
My Name/Account No.
----------------------------------------
Mite.ial/ roduct EPA# Qty % COMMENTS AND 6 COM ENDAT ONS
f
v
as:
180900 Invoice: 180900 Invoice: 180900
!'a
tai
Route No. 01 Technician's Name Dwight Hamilton Technician's License Number r ;
Time In � - m �ht 1 � at 03/23/2015
Tif Services Completed SatiSfactori _(sign bel-r�,_
Technician's Signature 7 Customer's Signaturet
SerVICe Location: Please tear off and send all payments to:
F OOKSHIRE GOLF CLUB ARAB Termite and Pest Control Inc. payment Collected Date
`i2�120 BROOKSHIRE PKWY 4035 Millersville Road
R Pd ❑ Cash ❑ Check#
,CA M- EL IN 46033 Indianapolis, IN 46205
Tech Signature -
Al
Customer No: 2001409
Invoice No: 180900 Total This Invoice: so.00
Date: 03/23/2015 Past Due Balance: 0.00
Billing Phone No: 846-7431 PAUL BLOC mal Due: 80.00 r
BROOKSHIRE GOLF CLUB This bill is due and payable upon receipt.
A service charge of 11/2% per month will.be
12120 BROOKSHIRE PKWY charged on accounts past 30 days ,
k .
-" - - CARMEL IN 46033 RETURNED CHECKS WILL INCUR A FEE. ,
03/17/2015 1'
ATP 5-0412
VOUCHER NO. WARRANT NO.
ALLOWED 20
Arab Termite and Pest Control Inc.
IN SUM OF$
4035 Millersville Road
Indianapolis, IN 46205
$80.00
ON ACCOUNT OF APPROPRIATION FOR
Brookshire Golf Club
PO#/Dept. INVOICE NO. I ACCT#/TITLE AMOUNT Board Members
1207 I 180900 I 43-501.00 I $80.00 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
Tuesday, March 24, 2015
Director, Brookshi-WAolf Club
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
I
l
I 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))
03/23/15 180900 Pest Control $80.00
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