251463 11/18/15 ��p` CITY OF CARMEL, INDIANA VENDOR: 358491
;; ® i1 ONE CIVIC SQUARE ARAB TERMITE& PEST CONTROL CHECK AMOUNT: $ ...."125.00`
CARMEL, INDIANA 46032 4035 MILLERSVILLE ROAD CHECK NUMBER: 251463
+,y-, ..--'�� INDIANAPOLIS IN 46205 CHECK DATE: 11/18/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1125 4350100 197721 50.00 BUILDING REPAIRS & MA
1093 4350100 197725 75.00 BUILDING REPAIRS & MA
^ ^,SEE A BUG TSICE
ITE & PEST CONTROL,- INC.
CALL '
IND ) 545-1275 GREENWOOD (317) 888-1999
403L ROAD ANDERSON (765) 642-4208
IND6205 MARION (765) 664-6812
American Owned and Operated SIncG'1929 - wwMUNCIE (765) 282-7600
Service Location: INVOE TICKET P.O. No:
CARMEL CLAY PARK RECREATION
1411 E 116TH ST SERVICE DESCRIPTION CHARGES
CARMEL IN 46032
Previous Balance % —50.00
- I
201-PEST CONTRO ~ti �� 50.00•
Phone No: 317-573 406
Customer No:
4202 0 Sales Tax NQ J - g 2015 0.00
Invoice No: 19 1 Total Due [rR,
Y. '�U/ 100.00
Date: 11/02/201 -f'a '_
SPECIAL INSTRUCTIONS
GENERAL PEST CONTROL IN&AROUND MAIN_
BUILDING AND ATTACHED GARAGE
Name
t ti t
Phone No.
Street Address
rr
City/State/Zip
My Name/Account No.
t r
--------------------------------------
Material / Product EPA# Qty % COMMENTS AND RECOMMEN ATION
��/per /OSS /U f FSG/ Ga
/ Ii ice: 19772.1 79—�1p6 � z- CO) Invoice: 72 nv c �:h�-
Route No. 01 Technician's Name gravis Flowers Technician's License Number
Time In 11/0%2/2015
o2f y� Time Out Date i Services Completed Satisfactorily (sign below)
Technician's Signature Customer's Signature X
Service Location: Please tear off and send all payments to:
CARMEL CLAY PARK RECREATIONARAB Termite and Pest Control Inc. Payment Collected Date
1411 E 116TH ST ` 4035 Millersville Road �6,00
CARMEL,y IN 46032 Indianapolis, IN 46205 Pd ❑ Cash IZJ Check#
" 4202759. Tech Signature
Customer _.51:
Invoice No: 197721 Total This Invoice: 50.00
Date: 11/02/2015 Past Due Balance: 50.00
Billing Phone No: 317-573-4026 Total Due: 100.00
CARMEL CLAY PARK RECREATION This bill is due and payable upon receipt.
A service charge of 1'/2% per month will be
1411 E 116TH ST charged on accounts past 30 days.
CARMEL IN : 46032 RETURNED CHECKS WILL INCUR A FEE.
10/27/2015
ATPC-05-0412
^ ^ SEE ABUG
. _ ARAB TER E & PEST CONTROL, INC.
...CALL —°"• INDIANAPOLIS (317) 5 5-1275 GREENWOOD (317) 888-1999
4035 MILL
AD ANDERSON (765) 642-4208
6205 MARION (765) 664-6812
American Owned and Operated Since 1929 ww eabug.net MUNCIE (765) 282-7600
Service Location:
MONON CENTER PARK.� . INVOICE / SERVICE TICKET P.O. No
1235 CENTRAL PARK E SERVICE DESCRIPTION CHARGES
Previous Balance Y;5
CARMEL IN 46032 _- IVEU
201-PEST CONTRrJL 75.00
Phone No:
848-7275;573-5254 NOV 205
Customer No:
2001347 Sales Tax P �Y: 0.00
j
Invoice No: 197726 Total Due = �! 300-00_.
Dae
SPECIAL INSTRUCTIONS
$25 � ' Refer'a Friend $25 LEAVE INVOICE
r LOG BOOK
Name
Phone No_
r r
Street Address
City/State/Zip
My'Name/Account No.
---------------------------------r-
Material / Product EPA# Qty % COMMENTS AND RECOMMENDATIONS
Z
Invoice: 197725lia oice 197725 voice: 197
Route No. 01 Technician's Name gravis Flowers hnician's License Numbess
ISS '•_.-. -. 11/�/.016 li "
Time In Time Out Services Completed Satisfactorily (sig� elow)�`�
Signature X
•Technician's Signature Customer's
1
Service Location: Please tear off and send all payments to:
M-O.NON, ENTER PARK ARAB Termite and Pest Control Inc. Pair enLSollected Date
1235 C`Eh1TRAL PARK E 4035 Millersville Road
C � ���""
ARMED IN 46032 Indianapolis, IN 46205 Pd ❑ Cash ❑ Check#
��,
Y, Tech Signature
Customer No: 2001347
Invoice No: 197725 Total This Invoice: K 75.00
Date: 11/02/2015 r Past Due Balance: .22S,oa
848-7275 573-52'S4z-� Total Due: 3.0.0-0.0
Billing Phone No: --�--- T%
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 days.
CARMEL IN 46032 RETURNED CHECKS WILL INCUR A FEE.
10/27/2015
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
11/2/15 197721 Pest Control AO $ 50.00
11/2/15 197725 Pest Control MCC $ 75.00
Total $ 125.00
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
20_
Clerk-Treasurer
Voucher No. Warrant No.
358491 Arab Termite & Pest Control, Inc. Allowed 20
4035 Millersville Rd.
Indianapolis, IN 46205 In Sum of$
$ 125.00
ON ACCOUNT OF APPROPRIATION FOR
101 General Fund/ 109 Monon Center
PO#or
Dept# INVOICE NO. ACCT#/TITL AMOUNT Board Members
1125 197721 4350100 $ 50.00 1 hereby certify that the attached invoice(s), or
1093 197725 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
November 4, 2015
Signature
H1125.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund