313206 07/05/17 (9)
CITY OF CARMEL, INDIANA VENDOR: 358491
ONE CIVIC SQUARE ARAB TERMITE & PEST CONTROL CHECK AMOUNT: S********75.00*
CARMEL, INDIANA 46032 4035 MILLERSVILLE ROAD CHECK NUMBER: 313206
INDIANAPOLIS IN 46205 CHECK DATE: 07/05/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1093 4350100 237365 75.00 BUILDING REPAIRS & MA
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
6/19/17 237365 Pest Control MCC 40995 $ 75.00
Total $ 75.00
I hereby certify that the attached invoice(s),or bill(s)is(are)true and correct and I have audited same in accordance
with IC 5-11-10-1.6
20_
Clerk-Treasurer
SE cALXG f035
2.n
& PEST CONTROL, INC.
545- 275 GREENWOOD (317) 888-1999
RO ANDERSON (765) 642-4208
2 MARION (765) 664-6812
!I American Owned and Operated Since 1929` MUNCIE (765) 282-7600
j Service Location:
MONON CENTER PARK INVOICE / SERVICE TICKET P.O. No:
1235 CENTRAL PARK E SERVICE DESCRIPTION CHARGES
Previous Balance Z��
CARMEL IN 46032 _
201-PEST CONTROL "k 75.00
' Phone No: 848-7275 573-5254 I "_
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Customer No: 2001347 Sales Tax JUN 2 3 2017 0.00
Invoice No: 5
Total Due __.._ �_j -225A4
._
Date: 06/19/2017 -"
Refer
SPECIAL INSTRUCTIONS
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Route No. 01 Technician's Name Technician's License Number',
Time In Time Ouo-• r-- Date X9/2 7 Services Complet d ti )ctor', v�
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Service Location: Please tear off and send all payments to:
MONON CENTER PARK ARAB Termite and Pest Control Inc. Payment Collected Date
1235 CENTRAL PARK E 4035 Millersville Road
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CARMEL IN 46032
Indianapolis, IN 46205 Pd ElCash ❑ Check#
Tech Signature
Customer No: 2001347
Invoice No: 237365 Total This Invoice: 75.00
Date: 06/19/2017 Past Due Balance: jjkw-
Ij Billing Phone No: 848-7275 573-5254 Total Due: 225.00
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MONON CENTER PARK This bill is due and payable upon receipt.
�. A service charge of 11/2% per month will be
j N ' charged on accounts past 30 days.
1235 CENTER PARK E
CARMEL IN 46032 RETURNED CHECKS WILL INCUR A FEE.
j 06/13/2017
ATPC-05-0412
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