183613 03/25/2010 CITY OF•CARMEL, INDIANA VENDOR: 358491 Page 1 of 1
ONE CIVIC SQUARE ARAB TERMITE PEST CONTROL CHECK AMOUNT: $75.00
CARMEL, INDIANA 46032 4035 MILLERSVILLE ROAD
INDIANAPOLIS IN 46205
CHECK NUMBER: 183613
CHECK DATE: 3/2512010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1093 4350100 31605 75.00 BUILDING REPAIRS MA
S ARAB TERMITE PEST CONTROL, INC.
INDIANAPOLIS (317) 545 -1275 GREENWOOD (317) 888 -1999
PAR= 4035 MILLERSVILLE ROAD ANDERSON (765) 642 -4208
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
CARMEL IN 46032
201 -PEST CONTROL 75.00
Phone No: $4$ -7275 573 -5254
Customer No:
2001347 Sales Tax 0.00
Invoice No: 05 Total Due 300.00
Date: 03/03/2010
SPECIAL, INSTRUCTIONS
Frien LEAVE INVOICE':
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,Phone No. P.O. P or F f4
;Street Address G.L. 1 3 J� iii 10
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'My Name/Account No. k
i Purchaser Date
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Material
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Invoice: 31605 Invoice: 31605 Invoice: 31605
Route No. 06 Technician's Name G Dalton Technician's License Number
Time In GO Time Out I I OD Date 03/03/ Services Completed Satisfactorily (sign below)
Technician's Signature Customer's Signature 1
v
Service Locati Please tearbff and send all payments to:
MONON CENTER PARK P y
1235 CENTRAL PARK E ARAB Termite and Pest Control Inc. Payment Collected Date
4035 Millersville Road
CARMEL IN 46032 Indianapolis, IN 46205 Pd cash Check
Customer No:
2001347 Tech Signature
Invoice No: 31605 Total This Invoice:
Date: 03/03 /2010 Past Due Balance:
Billing Phone No: $48-7275 573 -5254 Total Due:
MONON CENTER PARK This bill is due and payable upon receipt.
1235 CENTER PARK E 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.
s
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
3!3/10 31605 Pest Control MCC 75.00
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
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.
1 Indianapolis, IN 46205 In Sum of
75.00
ON ACCOUNT OF APPROPRIATION FOR
109 Monon Center
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1093 31605 4350100 75.00 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
25 -Mar 2010
Signature
75.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund