249171 09/09/15 CITY OF CARMEL, INDIANA VENDOR: 358491
ONE CIVIC SQUARE ARAB TERMITE & PEST CONTROL CHECK AMOUNT: $"....-50.00*
CARMEL, INDIANA 46032 4035 MILLERSVILLE ROAD CHECK NUMBER: 249171
INDIANAPOLIS IN 46205 CHECK DATE: 09/09/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1125 4350100 192311 50.00 BUILDING REPAIRS & MA
SEE ABUG B TERMITE & PEST CONTROL, INC.
...CALL M APOLIS 317 545\ 275 GREENWOOD 317 888-1999
8 D :� 7
ILLERSVILLE ROA ANDERSON (765) 642-4208
APOLIS, IN 46205 MARION (765) 664-6812
Amen an Ownetl antl Opei'atetl5ince 1929 eabug.net MUNCIE (765) 282-7600
Service Location: ICE / SE ICKET P.O. No:
+ FOUNDERS PARK(WILFONG PAVILI
11675 HAZEL DELL PARKWAY SERVICE DESCRIPTION CHARGES
Previous Balance 0.00
CARMEL IN 46033
201-PEST CONTROL AUG 21 2015 50.00
Phone No: 573 4026, 573-5239
Customer No:
430602 Sales Tax L131 0.00
i`
Invoice No: 231 1 Total Due L� i r
08/17/2015 % ' 50.00
Date:
SPECIAL INSTRUCTIONS
. UMONTHLY SERVICE-,CALL 9AWN 3-1.9^573-402GTO SCHEDULE DAY
BEFORE.
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Material / Product EPA# Qty % COMMEN SAND ENDATIONS
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Invoice: 192311 Invoice: 192311 Invoice: 192311
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Route No. Technician's Name Technician's License Number rl ��k (�Tq r-
Time In Time Out ' �.'t Date 08/17/2015 Services Completed Satisfactorily (sign below)
Technician's Signature --— =`=��-,'`
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Service Location: Please tear off and send all payments to:
FOUNDERS PARK(WILFONG PAVI
IARAB Termite and Pest Control Inc. Payment Collected Date
r1l 16�7� HAZEL DELL PAIZKW.. Y.� _
°.' :a>rM a x.. 4035 Millersville Road
CARMEL IN 46033Indianapolis, IN 46205 Pd —,._ �•, ❑ Cash ❑Check#
iJ vC/ v'
Tech Signature
Customer No: 4306024
Invoice No:
192311 '°� Total'This Invoice: 50.00
Date:
08/17/2015 Past- Due Balance: 0.00
Billing Phone No: 573-4026, 573-5239 573-4026 Total Due:. 50.00
CARMEL CLAY PARKS This bill is due and payable upon receipt.
r A service charge of 11/2% per month will be
11675 HAZEL DELL PARKWAY '� charged on accounts past 30 days.
CARMEL IN 46033 i; rfi. ',', RETURNED CHECKS WILL INCUR A FEE.
08/12/2015
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
8/17/15 192311 Pest Control Wilfong $ 50.00
Total $ 50.00
1 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
120
Clerk-Treasurer
Voucher No. Warrant No.
358491 Arab Termite & Pest Control, Inc. Allowed 20
4035 Millersville Rd.
Indianapolis, IN 46205 In Sum of$
$ 50.00
ON ACCOUNT OF APPROPRIATION FOR
101 General Fund
PO#or Board Members
Dept# INVOICE NO. ACCT#/TITL AMOUNT
1125 192311 4350100 $ 50.00 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
September 9, 2015
Signature
$ 50.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund