244178 04/15/15 aY ;`� CITY OF CARMEL, INDIANA VENDOR: 358491
°t ONE CIVIC SQUARE ARAB TERMITE& PEST CONTROL CHECK AMOUNT: $********46.00*
s ?Q CARMEL, INDIANA 46032 4035 MILLERSVILLE ROAD CHECK NUMBER: 244178
9.y�iDN. � INDIANAPOLIS IN 46205 CHECK DATE: 04/15/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4350900 182477 46.00 OTHER CONT SERVICES
^ sEEABuG ARAB TERMITE & PEST CONTROL INC
...CALL
INDIANAPOLIS,(317) 545-1275 GREENWOOD (317) 888-1999
4035 MILLERSVILLE ROAD ANDERSON.. . (765) 642-4208
INDIANAPOLIS, IN 46205 MARION (765) 664-6812
American Owned and Operated Since 1929
www.seeabug.net MUNCIE (765) 282-7600
Service Location:
INVOICE / SERVICE TICKED; P.O. No: 12502
CARMEL FIRE DEPT HEADQUARTERS I
2 CARMEL CIVIC SQUARE SERVICE DESCRIPTION CHARGES
Previous Balance 0.00
CARMEL IN 46032
201-PEST CONTROL 46.00
Phone No: 571-2600
Customer No: 2001129 Sales Tax 0.00
`
Invoice No: 182477
Total Due 46.00
Date: 04/13/2015
SPECIAL INSTRUCTIONS
$25 Refer a Friend -$257 ***DO NOT LEAVE INVOICE***
r r PO#24198
Name SIGN LOG BOOK--GO TO 2ND FLOOR ADMIN SIDE
r r
Phone No. ENTRANCES,KITCHEN,BREAK ROOM,
Street Address RR,FOOD STORAGE,DINING AND OTHER AREAS
City/State/Zip BE SURE TO DO BOTH SIDES OF FIREHOUSE
My Name/Account No. UPON REQUEST r
r
Material Product EPA# Qty % COMMENTS AND RECOMMENDATIONS
Invoice: 182477 Invoice: 182477 Invoice: 182477
Route No. 01 Technician's Name Travis Flowers Technician's License Number ` >*
Time In t�io�' Time Out Date 04/13/2015 Services Completed Satisfact9rily s'gn belo
21
Technician's Signature -���— ----" Customer's Signature
Service Location: I�se tear off and send all payments to:
CARMEL FIRE DEPT HEADQUARTlR f
ARAB Termite and Pest Control Inc. Payment Collected Date
12 CARMEL CIVIC SQUARE 4035 Millersville Road
p_CARMEL `` IN 46032 Pd El Cash' ❑ Check#.
Indianapolis, IN 46205
Customer No:
2001129 Tech Signature
Invoice No' 182477 Total This Invoice: 46.00
Date: 04/13/2015 Past Due Balance: 0.00 '}
Billing Phone No: 571-2600 571-2667 GA TcRal Due: 46.00 ; °f
CITY OF CARMEL FIRE DEPT This bill is due and payable upon receipt.
A service charge of 11/2% per month will be
2 CARMEL CIVIC SQUARE charged on accounts past 30 days.
CARMEL IN 46032 RETURNED CHECKS WILL INCUR A FEE.
04/07/2015
-- ATPC-05-0412
I
VOUCHER NO. WARRANT NO.
ALLOWED 20
Arab Termite & Pest Control, Inc.
I IN SUM OF$
4035 Millersville Road f
Indianapolis, IN 46205
$46.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1120 182477 43-509.00 $46.00 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
APR 13 2015
Fire Chief
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
rescribed by State Board of Accounts City Form No.201 (Rev.1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
n 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
!i Invoice Invoice Description Amount
Date Number (or note attached invoice(s)or bill(s))
182477 Sta.41 $46.00
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