181503 01/20/2010 a CITY OF CARMEL, INDIANA VENDOR: 358491 Page 1 of 1
d,(i i ONE CIVIC SQUARE ARAB TERMITE PEST CONTROL CHECK AMOUNT: $30.00
ti• ��io CARMEL, INDIANA 46032 4035 MILLERSVILLE ROAD
,'w;, INDIANAPOLIS IN 46205 CHECK NUMBER: 181503
CHECK DATE: 1/20/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
902 4350600 102726 15.00 CLEANING SERVICES
902 4350600 10766 15.00 CLEANING SERVICES
ti� SEE ARAB TERMITE PEST CONTROL INC.
...CALL 9
MOE INDIANAPOLIS (317) 545 -1275 GREENWOOD (317) $88 -1999
4035 MILLERSVILLE ROAD ANDERSON (765) 642 -4208
INDIANAPOLIS, IN 46205 MARION (765) 664 -6812
nmerlcon Owned and Operated Since 1929 www.seeabug.net MUNCIE (765) 282 -7600
Service Location:
INVOICE /SERVICE TICKET P.O. No:
CARMEL REDEVELOPMENT COMMISS
SERVICE DESCRIPTION CHARGES
30 W MAIN ST SUITE 220
Previous Balance (I5CG
CARMEL IN 46032 1
201 -PEST CONTROL 15.00
Phone No: '517 -2787
Customer No: 2001889 Sales Tax 0.00
Invoice No: 10766
Total Due 9(9'@0'
Date: 01/12/2010
i.
SPECIAL I
$25 Refer a Friend $25 MASK DRAIN ODOR IN KITCHEN SINK
WITH BIO 5 VECTOR
(Name 1
I 1 CONTACT MATT OR SHELLY 571 -2787
Phone No. 1
:Street Address i 7
CitylState1Ziip
'My Name /Account No.
Material/ Product EPA Qty COMMENTS AND RECOM ENDATEONS
1 tc7? 1,7 7 /0 1 AZ, ../r1(,) el f j cc
is
t,
Route No 18 Technician's Name Larry Capra Technician's License Number /2? .f 9',.:;- f
Time In l'0�'J Time Out bate 01/12/2010 Services Completed Satisfactorily (sign below)
Technician's Signature ,i'.„ /141tee Customer's Signaturek Wa
1
SEE�4,BUG r ARAB TERMITE PEST CONTROL, INC.
CG' ...cALL t
INDIANAPOLIS (317) 545 -1275 GREENWOOD (317) 888 -1999
i A. ID 4035 MILLERSVILLE ROAD ANDERSON (765) 642 -4208
INDIANAPOLIS, IN 46205 MARION (765) 664 -6812
American Owned and Operated Sfnce1929 www.seeabug.net MUNCIE (765) 282 -7600
Service Location:
CARMEL REDEVELOPMENT COMMISS INVOICE SERVICE TICKET P.O. No:
30 W MAIN ST SUITE 220 SERVICE DESCRIPTION CHARGES
Previous Balance 30.00
CARMEL IN 46032
201 -PEST CONTROL 15.00
Phone No: 517-2787
Customer No: 2001889 Sales Tax 0.00
Invoice No: 2 Total Due 45.00
10/2. 7/2009
Date:
SPECIAL INSTRUCTIONS
$25 Refer a Friend $25 MASK DRAIN ODOR IN KITCHEN SINK it
WITH BIO 5 VECTOR
'Name CONTACT MATT OR SHELLY 571 -2787
Phone No.
:Street Address
'CityfState /Zip
!My Name /Account No.
Material Product EPA Qty COMMENTS AND RECOMMENDATIONS
Vl /h !3 r0 _5 n., 41 t sl ,�f n.)---
t ma t:_wpt A /l, �/t.1, taC�
I
Route No. 18 Technician's Name Larry Cagna Technician's License Number Z Z 5' 79'
Time In OC Time Out/,7 Date 10/27/2009 Services Completed Satisfactorily (sign below)
Technician's Signature A Q 6 4, Customer's Signature X A' Acct
Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice or 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
,/f/ 74 6 7/C. Purchase Order No.
X 3 /7 4- i PYS�'r r- Terms
//7" /9
tt" 2 "KC 2 5- Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
1227 C/? /G' 272 6 1;7i e-‹-'7 0,774•�o 5 00
Total �jG
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
VOUCHER NO. WARRANT NO.
ALLOWED 20
/7/?7, Comer d-o i /6r c IN SUM OF
1 7035`
<�g�a 4 (6 2D 5
30, QO
ON ACCOUNT OF APPROPRIATION FOR
9' Y 3 5 6
Board Members
Po# ri INVOICE NO. ACCT #/TITLE AMOUNT hereby y invoice( s), DEPT. I hereb certify that the attached invoices or
0 ",z /.76 35a /sue bill(s) is (are) true and correct and that the
�f Z ic2 5 /5 materials or services itemized thereon for
which charge is made were ordered and
received except
l 20
Sign.i re
Director cjf o perations
Cost distribution ledger classification if
claim paid motor vehicle highway fund