243892 04/08/15 CITY OF CARMEL, INDIANA VENDOR: 358491
ONE CIVIC SQUARE ARAB TERMITE& PEST CONTROL CHECK AMOUNT: S********75.00*
CARMEL, INDIANA 46032 4035 MILLERSVILLE ROAD CHECK NUMBER: 243892
(9,
INDIANAPOLIS IN 46205 CHECK DATE: 04/08/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1093 4350100 181095 75.00 BUILDING REPAIRS & MA
MS.E.EM
R�4BTERMITE ST CONTROL, iC
.CALL ��-_m ...,
INDIANAPOLIS (317) 545-1275 GREENWOOD (317) 888- b1' 99
4035 MILLERSVILLE ROAD ANDERSON (765) 642-4208
INDIANAPOLIS,.I,N 46205 MARION (765) 664-6812
nn.l t.:. .:
American Owned and Operated Since 1929 MUNCIE (765) 282-7600 -
Service Location: INVOICE / SERVICE TICKET P.O. No:
MONON CENTER PARK
.SERVICE DESCRIPTION CHARGES
1235 CENTRAL PARK E
CARMELPrevious Balance. ,7500
IN 46032
201-PEST CONTROL 75:00
Phone No: 848-7275 573-5254 iN
Customer No: 2001347 Sales Tax 17 O.00t
Invoice No: 181095 ✓``
Total Due
��: __ --- 150.00
Date: 03/24/2015
SPECIAL INSTRUCTIONS$25 Refer a `
Friend LEAVE INVOICE
Name --- - - LOG-BOOK 1BY: - — - -
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Phone No. MCG I
Street Address
10"93 4 3 5v 1 D
We have held our prices since
1City/State2ip but unfortunately we must increase
M Name/Account No. 1 D� per month.
My your price by$��
Material Product EPA# Qty % COMMENTS AND RECOMMENDATIONS
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Invoice- 191095 Invoice: 191095 I Invoice: i 181095`' , a; ,
Route No. 09 Technician's Name Tiecoura Traore ;i Technician's License Number
Time In � Time Out tJ Date 03/24/2015 Services Completed Satisfactorily sig elow) ,
Technician's Signature !+ �1 Customer's Signature
-= --------� --------------=----------------------------------- - _ ----------------------------- �"?'" / ----- ------------
SerVICe Location: Please tear off and send all payments to:
MONON CENTER PARK ARAB Termite and Pest Control Inc. Payment Collected Date
1 't-1235-CENTRAL PARK E 4035 Millersville Road
CARMEL 1N 46032 Indianapolis, IN 46205 z.: Pd 5,dC ❑ Cash Check#
-- !`
_ <
Tech Signature
Customer No: 2001347
s
Total This Invoice: 75.00
Invoice No: 181095
Date: 03/24/2015 Past Due Balance: � ,
l D
t
T
848-7275 573-5254 Total
� Billing Phohe No:
MONON CENTER PARK This bill is due and payable upon recel'pt.
r
A service charge of 11/2% per month Willi be
charged on accounts past 30 days;;.,,
1235 CENTER PARK E
CARMEL IN 46032 RETURNED CHECKS WILL INCUR'A FEE.
03/17/2015
- i ATPL.-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 attache_d invoice(s) or bill(s)) PO# Amount
3/24/15 181095 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 IC 5-11-10-1.6
20—
Clerk-Treasurer
if
Voucher No. Warrant No.
Allowed 20
358491 Arab Termite &Pest Control, Inc.
4035 Millersville Rd.
Indianapolis, IN 46205 In Sum of$
$ 75.00 !
ON ACCOUNT OF APPROPRIATION FOR
I
109 Monon Center
1
p�p
{#INVOICE NO. ACCT#/TITLE AMOUNT yl
Board Members
1093 181095 4350100 $ 75.00 ` 1 hereby certify that the attached invoice(s), or
I 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
April 2, 2015
Signature
$ 75.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund