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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 r. 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 R efer E r Descripttdh.. LOG BOOK r P.O. ,Phone No. G.L :Street Address HAR 2 5 Z�� LkneDescr City /State /Zip Purchaser Date 'My Name /Account No. BY: Approval Date k Material 1 Product EPA Qty COMMENTS AND RECOMMENDATIONS t�L�4Tff t�vt u IUVi 7 G 1Z�. C7uG. 4+Z ,zvkc p rid ti 4th I rY�crt k u� r rcx-s a] A F AT E AT }Wi- At'q E"TA/ w!h Tk2E4 TC /oafr'� Fh F f� W V y k NV_AT C--j?_, 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 V 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. L J Material Product EPA Qty COMMENTS AND RECOMMENDATIONS z �.x� 1���G`i ic.F.( C U+^•lr'� �C� -i y 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) f 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# t. 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