184162 04/14/2010 CITY OF CARMEL, INDIANA VENDOR: 358491 Page 1 of 1
ONE CIVIC SQUARE ARAB TERMITE PEST CONTROL CHECK AMOUNT: $125.00
CARMEL, INDIANA 46032 4035 MILLERSVILLE ROAD
INDIANAPOLIS IN 46205 CHECK NUMBER: 184162
CHECK DATE: 4/14/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1093 4350100 32384 75.00 BUILDING REPAIRS MA
1125 4350100 23039 40482 50.00 PEST CONTROL
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SEE-A BUS -f; ARAB :,:'TERMITE PEST CONTROL, INC.
...C=ALL 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
CARMEL IN 46032 Previous Balance 225.00
201 -PEST CONTROL "75.00 I
Phone N O: 848-7275 573 -5254
2001347 Sales Tax 0.00
Customer No:
32384
Invoice No: Total Due 300.00
03/_l�%2010.. t
Date:
SPECIAL INSTRUCTIONS
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Date
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Invoice: 32384 Invoice: 32384 Invoice: 32384
Route No. Ob Technician's Name G reg Dal Technician's License Number F'
03/ 17/2010
Time In Time Out I(X Date Services Completed Satisfactorily (sign
Technician's Signature Customer's SignatureX
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Service Location:
MONON CENTER PARK Please tear off and send all payments fo.
1235"CENTRAL PARK E ARAB T ermite and Rest .Control Inc. Payment Collected Date
4035 Millersville Road
CARMEL IN 46032 India napolis,.,IN 46205 Pd Cash Check#
Customer No:
2001347 Tech Signature
Invoice No:
32384 Total This Invoice: 75.00
Date:
03/1772010 Past Due Balance: 225.00
`Billing Phone No:
848 -7275 573 -5254 Total Due:.. 300.00
MONON CENTER PARK This bill is due and payable'upon receipt.
1235 CENTER PARK E A service charge of 1' /a% per month will be
CARMEL IN 46032 charged on accounts past 30 days.
03/10/2010 RETURNED CHECKS WILL INCUR A FEE.
r BUG ARAB TERMITE PEST CONTROL; INC.
INDIANAPOLIS 317 545 -1275 GREENWOOD 317 888 -1999
ARM 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:
CARMEL CLAY PARK RECREATION INVOICE SERVICE TICKET P .O. No:
1411 E 116TH ST SERVICE DESCRIPTION CHARGES
Previous Balance
CARMEL IN 46032
201 -PEST CONTROL 50.00
Phone NO: 317- 571 -4142
4202759 Sales Tax 0.00
Customer No:
40.482 i
Invoice No: Total.Due WOW&
Date: 04/05/2010
SPECIAL,INSTRIJCTIONS
'$25 Refer a Friend $25 I w
Name
(Phone No. I
Street Address Y
:CitylStatelZlp APR 0 5 2010 N.
'My Name /Account No.
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Material Product EPA Qty COMMENTS AND RECOMMENDATIONS
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Invoice: 40482 invoice: 40482 Invoice: '-4
Route No. 06 'Technician's Name'Gre Dalton Technician's License Number
04/Q5/2010
Time In 1'� O) Time Out I-A Date Services Completed Satisfactoril (sign below)
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Technician's Signature 1 =1 Customer's Signature X
Service Location:
Location: Please tear off andsend all a merits to:
CARMEL CLAY PARK RECREATION P y.,.
1411 E 1 16TH ST ARAB Termite and Pest,Control Inc. Payment Collected Date
4035 Millersville Road
CARMEL IN 46032 Indianapolis, IN 46205 Pa Cash check#
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Customer No: 4202759 Tech Signature
Invoice No:
40482 Total This Invoice:
n4 /os /2010
Date: Past Due Balance:
317- 571 -4142 u
Billing Phone No: 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
charged on accounts past 30 days.
CARMEL IN, 46032
03/24/2010 RETURNED CHECKS WILL INCUR A FEE.
3 Vi 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
3118110 32384 Pest Control MCC 75.00
415(10 40482 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 1 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
109 Monon Center 101 General Fund
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1093 32384 4350100 75.00 1 hereby certify that the attached invoice(s), or
23039 40482 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
8 -Apr 2010
Signature
125.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund