247137 07/15/15 CITY OF CARMEL, INDIANA VENDOR: 358491
ONE CIVIC SQUARE ARAB TERMITE&PEST CONTROL CHECK AMOUNT: $*******125.00*
0
CARMEL, INDIANA 46032 4035 MILLERSVILLE ROAD CHECK NUMBER: 247137
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INDIANAPOLIS IN 46205 CHECK DATE: 07/15/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1125 4350100 189357 50.00 BUILDING REPAIRS & MA
1093 4350100 189362 75.00 BUILDING REPAIRS & MA
SEEA,;BUGrN
AB TERM - PEST CONTROL INC.
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ANAPOLIS (317) 545-1275 GREENWOOD (317) 888-1999
MILLERSVILLE ROAD ANDERSON' 765 642-4208
( )
ANAPOLIS, IN 46205 MARION - (765) 664-6812 ;�°•;;
American Owned and Operated Since 1929 .seeabug.net MUNCIE _ (765) 282-7600
Service Location:
CE / SERVICE TICKET P.O. No: *'
CARMEL CLAY PARK RECREAT
1411 E 116TH ST SERVICEDESCRIPTION CHARGES s`z
Previous Balance 50.00
CARMEL IN 46032 n ick
201-PEST CONTROL5 _L?h
Phone No:
317-573-4026C--DO-00
Customer No: 4202759 Sales Tax �' ` �• 0.00
189357
Invoice NO: Total Due 100.00
Date: 07/06/2015
SPECIAL INSTRUCTIONS
Friend$25 Refer a GENERAL PEST CONTROL IN&AROUND MAIN
BUILDING.AND ATTACHED GARAGE "T
Name
;Phone No. -
'Street Add`res's _
' fifi 2015
City/State/Zip JU� d
My Name/Account No. BY:-
--------------------- ------------------
Material/ Product EPA# Qty % COMMENTS AND RECOMMENDATIONS `s
.v '
Invoice: 189357 I nice: 189357 Invoice: 189357
Route No. 01 Technician's Name Travis Flowers Technician's License Number
.;
07/06/2015
Time In -f Time Out (9951) Date Services Completed Satisfactorily (sign below)
Technician's Signature `f / Customer's Signature X
-------------•------------------------------_------------------------------------------------------ >-
SrVICe Location: ease tear off and send all payments to:
CARMEL CLAY PARK RECREATIONl
ARAB Termite and Pest Control Inc. Payment Collected Date
.1 1;1.4.11 E 116TH ST 4035 Millersville Road
,
CARMEL IN 46032 Indianapolis, IN 46205 Pd 50,00 El Cash ',i Check# s;
Tech Signature
Customer No:
4202759 N
Invoice No:
189357 Total This Invoice:
50.00
07/06/2015 Past Due Balance:
Date: so.00
Billing Phone NO: 317-573-4026 Total Due: loo.00
,a
CARMEL CLAY PARK RECREATION This billisdue and payable upon receipt.
-
A service charge of 11/2% per month will be
1411 E 116TH ST charged on accounts past 30 days.
CARMEL IN 46032 RETURNED CHECKS WILL INCUR A FEE.
06/29/2015
ATPC-05-0412'``
^ ^ SEE ABUG AB TERM E & PEST CONTROL INC
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"'C�� 7403�5
IANAPOLIS (317) 54 1275 GREENWOOD (317) 888-1999.
MILLERSVILLE RO D ANDERSON, (765) 642-4208
IANAPOLIS, IN 462 MARION (765) 664-6812
American Owned and Operated Since 1929 w.seeabug.net MUNCIE (765) 282-7600 �'�
i
Service Location: IN RVICE TICKET P.O. No:
MONON CENTER PARK
1235 CENTRAL PARK E SERVICE DESCRIPTION CHARGES
Previous Balance J;,j" 150.00
CARMEL IN 46032
201-PEST CONTROL OV11 75.00 }
Phone No: 848-7275 573-5254
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Customer No: 2001347 Sales Tar0.00
r
Invoice No: 62
Total Due 225.00
Date: /06/2015
SPECIAL INSTRUCTIONS
$25 ReAdfra-Frtbind $251 LEAVE INVOICE
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LOGBOOK
Name 1 `ISO MCC-,
Phone No. .
Street AddressL Oa _ ' I JUL 09 2015 k
City/State/Zip 3 '--f
My Name/Account o.Name/At NBY:
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, r
•-------------------------------------
Material / Product EPA#-,--"-Oty" % COMMENTS AND RECOMMENDATIONS
v
Invoice: 189362 Invoice: 189362 Invoice: 189362
Route No. 01 Technician's Name Travis Flowers - Technician's License NumberH/�S�
Time In % Time Out ��� 5 Date 07/06/2015 Services Completed Satisfactorily(sign below)
Technician's Signature — Customer's Signature X0;;;
117
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Service Location: Please tear off and send all payments to:
MONON CENTER PARK
ARAB Termite and Pest Control Inc. payment Collected Date
-jj+ 1235 CENTRAL PARK E - 4035 Millersville Road
CARMEL IN 46032 Indianapolis, IN 46205 Pd ❑ Cash,Q Check#
t,5 V
Tech Signature
Customer NO:
2001347
189362
Invoice No: Total This Invoice: 75.00
Date:
07/06/2015 Past Due Balance: 150.00
848-7275 573-5254 Total Due: 225.00 =
Billing Phone No: };
MONON CENTER PARK This bill is due and payable upon,receipt.
A service charge of 11/2% per:month;will be
1235 CENTER PARK E charged on accounts past-30.
CARMEL IN 46032 RETURNED CHECKS WILL INCUR A FEE.
06/29/2015
ATPC-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. !bate Due
4035 Millersville Rd.
Indianapolis, IN 46205
Invoice ince Description
Date Number (or note attached invoice(s) or bill(s)) PO# Amount
7/6/15 189357 Pest Control AO $ 50.00
7/6/15 189362 Pest Control MCC $ 75.00
I I
Total Is 125.00
1 hereby certify that th'4"�ittached invoice(s),or bill(s)is(are)true and correct and I have audited same in accordance
with IC 5-11-10-1.6
X20_
Clerk-Treasurer
Voucher No. Warrant No.
Allowed 20
358491 Arab Termite&Pest Control, Inc.
4035 Millersville Rd.
Indianapolis, IN 46205 In Sum of$ ;
$ 125.00
'',,ON ACCOUNT OF APPROPRIATION FOR
101 General Fund 1109 Monon Center
PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept#
1125 189357 4350100 $ 50.00 1 hereby certify that the attached invoice(s), or
1093 189362 4350100 $ 75.00 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
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' I
July 9, 2015
i
1P. Am"VA&U
Signature
$ 125.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund