252225 1 2/08/1 5 �!.4�qM
,� CITY OF CARMEL, INDIANA VENDOR: 358491
® ONE CIVIC SQUARE ARAB TERMITE & PEST CONTROL CHECK AMOUNT: $ ....*'75.00'
i. ,?� CARMEL, INDIANA 46032 4035 MILLERSVILLE ROAD CHECK NUMBER: 252225
+,;,_rON�` INDIANAPOLIS IN 46205 CHECK DATE: 12/08/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1093 4350100 198904 75.00 BUILDING REPAIRS & MA
•► ^ SEE ABUG AS TERIVII & PEST C®RITR®L., INC. Y
...CALL 4A9
,r._,�. INDIANAPOLIS (317) 545-12 5 GREENWOOD (317) 888-1999 . 3
f=' -� � 8,:' . � 4035 MILLERSVILLE ROAD ANDERSON (765) 642-4208
INDIANAPOLIS, IN 46205 MARION (765) 664-6812
American Owned and Operated Since 1929 www.see8bug.net MUNCIE (765) 282-7600 :_;
Service Location: '`
IN VICE7ICKET P.O. No:
MONON CENTER PARK
SERVICE DESCRIPTION CHARGES
1235 CENTRAL PARK E "~
Previous'Balance 150.00
CARMEL 1N 46032 +
201-PEST CONTROL 75.00 _•
Phone No: 845-7275 573-5254
Customer No: 2001347 Sales Tax 0.00 Yrc
{
Invoice No: 195904 1/�
Total Due ' 225.00
Date: 11/16/2015
SPECIAL INSTRUCTIONS
°- - LEAVE INVOICE
i Name LOG BOOK "
r
Phone No.
Street Address
�.. City/State/Zip °a
My Name/Account No.
r 1
Material / Product- EPA# Qty %-- COMMENTS AND RECOMMENDATIONS
A/' _ �� ' fT.rAa�t�� ry. i'•.P'T �f'c'"•...- .•sroi.� ��i �F/�-Y./L•.'d'��•. '"
.•rr' � L ��� �D �iy O� .,4.�^^�iC,�. d,��•a'/�.��'-r�. •;� .4�z .'-r' - ��.:.-" �;
r »� d...,�pl.•+..1,?rT/> .v0_.N!•• ,c lA• ..7a,+'�•-�,,.. r�^� % '. 'Y..r'j.;^4 1�i
41`2ii .i*. A' ...iY _.G•t... f'7°...��G®.✓� ,.�2f.. a.�cpY � '�x.
Invoice: 195904d1r9
,: +�- I•nvoic�:. .x„1989,0 moi- ;in.wice: a... .89Q__
,. .•�-..—�-; .i�t �-•`. . fry
i `GA
Route No. 01 Technician's Name Travis Flowers -��'•l X Technician's License Number 01
Time In/3 Time Out l 13J" Date 11/16/2015 Services Completed Satisfactorily Lsign below)
"A
Technician's Signature Customer's Signature X�
____.-----------__..,,,,.......................................y�.1._____..._.__-----__-_------------ �—.--_------------.---------------------------------
.-------------------
___._ .....___... -----------------------------------------.------..3
..
A.
Service"Location: Please tear off and send all payments to:
MONON CENTER PARK
ARAB Termite and Pest Control Inc. payment Collected Bate •.,�
1235 CENTRAL PARK E 4035 Millersville Road '
CARMEL IN 46032 Indianapolis, IN 46205 Pd ❑ Cash ❑ Check#
Tech Signature hM
Customer o: 2001347 ` {:
Total This Invoice: 75.00
Invoice 198904 '
Date: F 11/16/2ois" PastDue Balance.: 150.00
Billing Phone No: 545-7275 573-5254 Total Due: 225.00
Alf
1 This bill is due and payable upon receipt.
MONON CENTER PARK
A service charge of,11/2% per month will be
charged on accounts past 30 days.
1235 CENTER PARK E
CARMEL IN 46032 RETURNED CHECKS WILL INCUR A FEE. ih
11/11/2015
' ATPC-05-0412
,�J
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
11/16/'15 198904 Pest Control MCC $ 75.00
C
r +i
i
J1
�t
Y
Total $ 75.00
1 hereby certify that the attached invoice(s),or bill(s)is(are)true and correct and I have audited same in accordance
.i.:.,
with IC 5-11-10;1.F.
ti�:lr
120
;' kr` Clerk-Treasurer
Voucher No. V 1arrarjt No.
Irl
r1t
Allowed 20
358491 Arab Termite & Pest C, 7d'i )l, Inc.
4035 Millersville Rd. f; 'v
Indianapolis, IN 462(.IfN!, ', In Sum of$
a is i
y
f
$ 75.00
ON ACCOUNT OF APPROPRIATION FOR
109 Monon CentEir
Po#or � Board Members
INVOICE NO. ACCT#/TITLE AMOUNT
Dept# ,ash;•n
1093 198904 ;.:3501 fj0 , ,$ 75.00 1 hereby certify that the attached invoice(s), or
bill(s)is (are)true and correct and that the
fa l materials or services itemized thereon for
i ta, ' which charge is made were ordered and
received except
December 1, 2015
- 1P
Signature
75.00 Accounts Payable Coordinator
Cost distribution ledge i claslIfication if Title
claim paid motor vehli,le higllw qiy fund
�y t
-r
' Fv+Fi!a