183189 03/16/2010 CITY OF CARMEL, INDIANA VENDOR: 358491 Page 1 of 1
is D ONE CIVIC SQUARE ARAB TERMITE PEST CONTROL CHECK AMOUNT: $125.00
CARMEL, INDIANA 46032 4035 MILLERSVILLE ROAD
INDIANAPOLIS IN 46205 CHECK NUMBER: 183189
CHECK DATE: 311 6120 1 0
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1093 4350100 22145 75.00 BUILDING REPAIRS MA
1125 4350100 23039 31589 50.00 PEST CONTROL
SEE ABUG ARAP TERMITE PEST CONTROL, INC.
CAL L 44
INDIANAPOLIS (317) 545 -1275 GREENWOOD (317) 888 -1999
4035 MILLERSVILLE ROAD ANDERSON (765) 642 -4208
PAR=
INDIANAPOLIS, IN 46205 MARION (765) 664 -6812
American Owned and Operated Since 1929 www.seeabug.net MUNCIE (765) 282 -7600
Service Location:
MONON CENTER PARK INVOICE 1 SERVICE TICKET P.O. No:
1235 CENTRAL PARK E SERVICE DESCRIPTION CHARGES
Previous Balance 225.00
CAR.MEL IN 46032
201 -PEST CONTROL, 75:00
Phone No:
$4$ -7275 573 -5254
Customer No:
2001347 Sales Tax 0.00
22145
Invoice No: Total Due 300.00
Date: 02/17/2010
SPECIAL. INSTRUCTIONS
Frien '$25 Refer a LEAVE INVOICE
LOG BOOK
-Name
,Phone No.
;Street Address J r�� I
City /State /Zip z4 `O
Name /Account No. c I re
I
Material Product EPA Qty COMMENTS AND RECOMMENDATIONS
Invoice: 22145 Invoice: 22145 Invoice: 22145 s
0'6 .Crre -5a'lt�n G �p
Route No. Technician's Name g a-� .G� Technician's License Number l-�
02/17/2010
Time Ind l!CD? Time Out G1 Date Services Completed Satisfactorily (sign below)/
Technician's Signature J Customer's Signature X i --i'�
sE&A IsuG
ARAB TERMITE PEST CONTROL INC.
CALL.
INDIANAPOLIS (317) 545 -1275 GREENWOOD (317) 888 -1999
4035 MILLERSVILLE ROAD ANDERSON (765) 642 -4208
PAR=
INDIANAPOLIS, IN 46205 MARION (765) 664 6812:
American owned and Ope,ated Sin— 1424 www.seeabug.net. MUNCIE (765) 282 -7600
Service Location:
CARMEL CLAY PARK RECREATION INVOICE 1 SERVICE TICKET P.O. No:
1411 E 116TH ST SERVICE DESCRIPTION CHARGES_
r Previous Balance 50.00
CARMEL IN 46032
201 -PEST CONTROL 50.00
Phone No: 317 -571 -4142
Customer No:
4202759 Sales Tax 0.00
Invoice No: 31589 Total Due 100.00
Date: 03/01/2010
SPECIAL INSTRUCTIONS
4.
Purchase
pescriptlon
Name a33 IP l� (r
Ph II
P.O.
one No. i I
Street Address G. L. f��
i Budget c( MA N U tit 1
�CitylStatelZip i Line D
'My Name/Account No. purchaser Date BY:
Approval Date
Material Product EPA Qty COMMENTS AND RECOMMENDATIONS
1
Invoice: 31589 r voice: f 31589 Invoice: 31589
Route No. 06 Technician's Name Gre Dalton Technician's License Number
03/01/2010
Time In ?On Time Out Date Services Completed Satisfactorily (sign below)
Technician's Signature y Customer's Signature X
l
Service Location: Please tear off and send all a ments to:
CARMEL CLAY PARK RECREATION p y
1411 E 116TH. ST ARAB Termite and Pest Control Inc. Payment Collected Date
4035 Millersville Road
CARMEL IN 46032 Indianapolis, IN 46205 Pd cash check#
Customer No: 4202759 Tech Signature
Invoice No: 31589 Tota This Invoice:
Date: 03/01/2010 Past Due Balance:
MUM
Billing Phone No: 317-571 -4142 Total Due:
CARMEL CLAY PARK RECREATION This bill is due and payable upon receipt.
1411 E 116TH ST A service-charge of 1'/2% per month will be
CARMEL IN 46032 charged on accounts past 30 days.
02/24/2010 RETURNED CHECKS WILL INCUR A FEE.
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.
.r
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
2/17/10 22145 Pest Control MC 75.00
3/1/10 31589 Pest control AO 23039 50.00
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.
Allowed 20
358491 Arab Termite Pest Control, Inc.
4035 Millersville Rd.
Indianapolis, IN 46205 In Sum of
125.00
ON ACCOUNT OF APPROPRIATION FOR
101 General Fund 109 Monon Center
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1093 22145 4350100 75.00 1 hereby certify that the attached invoice(s), or
23039 31589 4350100 50.00 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
11 -Mar 2010
f PeJ 1
Signature
125.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund