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248230 08/1 2/1 5 CITY OF CARMEL, INDIANA VENDOR: 358491 ;, ® it ONE CIVIC SQUARE ARAB TERMITE& PEST CONTROL CHECK AMOUNT: $********50.00* :. _� CARMEL, INDIANA 46032 4035 MILLERSVILLE ROAD CHECK NUMBER: 248230 �M�lydN�� INDIANAPOLIS IN 46205 CHECK DATE: 08/12/15 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1125 4350100 192783 50.00 BUILDING REPAIRS & MA ^ ^ SEEABUG AB TE MIT PEST CONTROL INC. INDIANAPOLIS (317) 545-1275 GREENWOOD (317) 888-1999 MM 4035 MILLERSVILLE ROAD ANDERSON (765) 642-4208 INDIANAPOLIS, IN 46205 MARION (765) 664-6812 American Owned and Operated Since 1929 ee - MUNCIE (765) 282-7600 (,'':Service Location: CARMEL CLAY PARK RECREATION INVOICE / SERVICE TICKET P.O. No: ,;. SERVICE DESCRIPTION CHARGES 1411 E 116TH ST CARMEL Previous Balance ,LOe fl'0`�•-- IN 46032 ' 201-PEST CONTROL CI� � 50.00 317-573-4026 ` Phone No: AUG. 0 8 2015 Sales Tax 0.00 ".,"-Customer No: 4202759 192783 BY: >, .Invoice No: Total Due 15 00!/f t -, ;.:,,Date: 08/03/2015 c't. SPECIAL INSTRUCTIONS Refer1 GENERAL PEST CONTROL IN&AROUND MAIN -- -' BUILDING AND ATTACHED GARAGE Name r r A� `';` ;Phone No. ( �. eon Y(�� r 'street Address `1 a�J_ , _C)2 L J5 0` C) .City/State/ Zip My Name/Account No. -----------------------------------t Material/ Product EPA# Qty % COMMENTS AND.RECOMMENDATIONS /-/&3 7 Invoice: 4192783 : ?i�.� -�FIny9 e: '. 97783 ;. Irnvo"W .r ,1927 3 __' J Route No. 01 Technician's Nape Travis Flowers Technician`s License NumberA7 Time In 0 7 3/ Time Out 91E_'0q Date 08/03/2015 Services Completed Satisfactorily(sign below) "Technician's Signature -�__----"'�l 9�� Customer's Signature X �)(,)6c_r._� 1(0, /- v,A `Service Location: ;. Please tear off and send all payments to: . CARMEL CLAY PARK RECREATIO 'XRAB Termite and Pest Control Inc. Payment Collected Date 1411 E 116TH ST 4035 Millersville Road "t ,1CAIZMEL IN 46032 Indianapolis, IN 46205 Pd �•11C ❑ Cash Check# JR Tech Signature '" °Customer No: 4202759 192783 Total This Invoice: 50.00 ,Invoice No: ,,,,,:,:Invoice Past Due Balance: _1.00.0 08/03/2015 �: ,.;.Date: -Billing Phone No: 317-573-4026 Total Due: ` CARMEL CLAY PARK RECREATION'" This bill is due and payable upon receipt. A service charge of 11/z% per month will be ' --charged on accounts past 30 days. 1411 E 116TH ST CARMEL IN 46032 RETURNED CHECKS WILL INCUR A FEE. 07/28/2015 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. Date Due 4035 Millersville Rd. Indianapolis, IN 46205 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) PO# Amount 8/3/15 192783 Pest Control AO $ 50.00 Total $ 50.00 I hereby certify that the attached invoice(s),or bill(s)is(are)true and correct and I have audited same in accordance with I C 5-11-10-1.6 20_ Clerk-Treasurer I { Voucher No. Warrant No. i I { Allowed 20 358491 Arab Termite & Pest Control, Inc. 4035 Millersville Rd. { Indianapolis, IN 46205 �+ In Sum of$ I $ 50.00 I ON ACCOUNT OF APPROPRIATION FOR 101 General Fund PO#or INVOICE No. ACCT#/TITLE AMOUNT Board Members Dept# 1125 192783 4350100 $ 50.00 I 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 I August 6, 2015 I Signature $ 50.00 Accounts Payable Coordinator Cost distribution ledger classification if % Title claim paid motor vehicle highway fund