186112 06/07/2010 CITY OF CARMEL, INDIANA VENDOR: 358491 Page 1 of 1
ONE CIVIC SQUARE ARAB TERMITE PEST CONTROL CHECK AMOUNT: $15.00
CARMEL, INDIANA 46032 4035 MILLERSVILLE ROAD
INDIANAPOLIS IN 46205 CHECK NUMBER: 186112
CHECK DATE: 6/7/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
902 4350600 52624 15.00 PEST CONTROL
^-�:SEEABUG ARAB TERMITE PEST CONTROL, INC.
l�'l9 .CALL
INDIANAPOLIS (317) 545 -1275 r GREENWOOD (317) 888 -1999
PAR= 4035 MILLERSVILLE ROAD AANDERSON (765) 642 -4208
INDIANAPOLIS, IN 46205 MARION (765) 664 -6812
Amerlean Owned and Operated Slnce 1929 www.seeabug.net MUNCIE (765) 282 -7600
Service Location: y---
CARMEL REDEVELOPMENT COMMISS INVOICE SERVICEJICKET P- 0
30 W MAIN ST SUITE 220 SERVICE DESCRIPTION CHARGES
Previous Balanee 9 60`.00
CARMEL IN 46032L �C �C I C-0
201 -PEST CONTROL________, cA co- crv� 1 15.00
Phone No: 517 -2787
Customer No:
2001889 Sales Tax 0,00
Invoice No: 52624 Total Due 75.00
Date: 05/25/2010
SPECIAL INSTRUCTIONS
Frien '$25 Refer a MASK DRAIN ODOR IN KITCHEN SINK
WITH 1310 5 VECTOR
(Name I `CONTACT MATT OR SHELLY 571 -2787
I
(Phone No. 3
'Street Address
:City /State /Zip
'My Name /Account No.
I i
Material 1 Product EPA Qty COMI)RENTS AND REC,UM ENDATIONS
D T 5C a('i r2
v
Invoice: 52624 Invoice: 52624 Invoice: 52624
18 Larry
Route No. Technician's Name Cana Technician's License Number
Time In /0 S 7Time Out 7 Date 05/25/2 Services Completed Satisfactorily (sigq below) F
Technician's Signature /1', a 'Yl'`C_ Customer's Signature X
Se
CARMEL REDEVELOPMENT COMMN,�pse tear off and send all payments to:
30 W MAIN ST SUITE 220 ARAB Termite and Pest Control Inc. Payment Collected Date
4035 Millersville Road
CARMEL IN 46032 Indianapolis, IN 46205 Pd cash El
2001889 Tech Signature
Customer No:
Invoice No: 52624 Total This Invoice: 15
Date:
05/25/2010 Past Due Balance:
517 2787 Total Due:
Billing Phone No:
CARMEL REDEVELOPMENT COMM.ISS This bill is due and payable upon receipt.
30 W MAIN ST SUITE 220 A service charge of 1'/ per month will be
charged on accounts past 30 days.
CARMEL IN 46032
05/12 /2010 RETURNED CHECKS WILL INCUR A FEE
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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
e C on�.'r�
A R A Term i�'e P s� U ht Purchase Order No.
M35 M't r1 �ll� R11 Terms
N A R 5 Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
s -7. 5 G2 r u kr mok 5:00
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Y
Total f
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
,_RA B Terrr;►Ae P C on+ r.O_L_ IN SUM OF
q} V5
ON ACCOUNT OF APPROPRIATION FOR
Pay from Cash
1 7-a M35 0 600
Board Members
PO# or INVOICE NO. ACCT #(TITLE AMOUNT
DEPT. I hereby certify that the attached invoices or
q Q�
S2 C2 Lo 5° 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
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Signature
director of Rgd- avAlpnmer?t
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund