252536 12/15/15 0�,CSM .
.,R 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: 252536
.yi roN.�o, INDIANAPOLIS IN 46205 CHECK DATE: 12115115
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1125 4350100 200245 50.00 BUILDING REPAIRS & MA
rM ^ ^ SEE A BUG ,
OO ...CALL
� k _ARAB_TERMITE & PEST CONTROL, INC. r
\. INDIANAPOLIS (317) 545` 275 GREENWOOD (317) 888-1999
4035 MILLERSVILLE ROAq ANDERSON (765) 642-4208
INDIANAPOLIS, IN 462W MARION (765) 664-6812
American Owned and Operated Since 1929 wwweeeablla 6 MUNCIE (765) 282-7600 .b
Service Location:
CARMEL CLAY PARK RECREATION INVOICE / SERVICE TICKET P.O. No:
141'1 1 1 16TH ST SERVICE DESCRIPTION CHARGES
Previous Balance 50.,Q0s,._,
CARMEL IN 46032 �'Z�J
201-PEST CONTROL 50.00. „
Phone No: 317-573-4026
Customer No:
4202759 Sales Tax 0.00
Invoice No: 20024' Total Due 10_0
.QO.
bate: 12/07/2015
SPECIAL INSTRUCTIONS 'x
FriendRefer a GENERAL PEST CONTROL IN & AROUND MAIN - _:.,+
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Phone No. ;
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Street Address � 4 a@15
City/State/Zip :
My Name/Account No. $Y: 1
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Material / Product EPA# Qty % COMMENTS AND RECOMMENDATIONS s
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Invoice: 200245 Invoice: 200245 Invoice: 200245
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Travis Flowcrs-�f �IP Technician's License Number
Route No.�� Technician's Name r rOn6z -
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12/0,. 2015 y3'
Time In Time Out / /� Date Services Completed Satisfactorily (sign below)
Technician's Signature ��'"'- Customer's Signature X� -7/(
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Service Location:
4P�Iease ar off and send all payments to: J
CARMEL CLAY PARK RECREATIOIXRAB Termite and Pest Control Inc. Payment Collected Date
1411 E 116TH ST 4035 Millersville Road
RMEL [N 46032 Pd ❑ Cash ❑ Check#
Indianapolis, IN 46205
sTech Signature
'Customer No: 4202759 ,0
�InV01Ce N0: 200245 Total This Invoice: 50.00
t:
Date:
12/07/2015 Past Due Balance: 5.0-00—
Billing Phone No: 317-573-4026 Total Due: +00=00-��C�
t$
CARMEL CLAY-PARK RECREATION This bill is due and payable upon receipt.
A service charge of 11/2% per month will be 115
1411E 116TH ST charged on accounts past 30 days.
CARMEL IN 46032 ' RETURNED CHECKS WILL INCUR A FEE.
12/01/2015 41
ATPC-05-0412 ',i
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
12/7/15 200245 Pest Control AO $ 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
20_
Clerk-Treasurer
Voucher No. Warrant No.
Allowed 20
358491 Arab Termite & Pest Control, Inc.
4035 Millersville Rd.
Indianapolis, IN 46205 In Sum of$
$ 50.00
ON ACCOUNT OF APPROPRIATION FOR
101 General Fund
Board Members
PO#or, INVOICE NO. ACCT#/TITLE AMOUNT
Dept#
1125 200245 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
December 8, 2015
Signature
$ 50.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund