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