186654 06/21/2010 CITY OF CARMEL, INDIANA VENDOR: 358491 Page 1 of 1
ONE CIVIC SQUARE ARAB TERMITE PEST CONTROL
CARMEL, INDIANA 46032 4035 MILLERSVILLE ROAD CHECK AMOUNT: $15.00
INDIANAPOLIS IN 46205
CHECK NUMBER: 186654
CHECK DATE: 6/21/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
902 4350600 800008399 15.00 PEST CONTROL
SEE'&BU ARAB TERMITE PEST CONTROL, INC..
...CALL 9 INDIANAPOLIS 317 545 =1275 GREENWOOD 317 888 -1999
4035 MILLERSVILLE ROAD ANDERSON (765) 642 -4208
INDIANAPOLIS, IN 46205 MARION (765) 664 -6812
Arne 'Icon owned and operated Since 1929 www.seeabug.net MUNCIE (765) 282 -7600
Service Location:
CARMEL REDEVELOPMENT COMbLISS INVOICE SERVICE TICKET P.O. No:
30 W MAIN ST SUITE 220 SERVICE DESCRIPTION CHARGES
Previovs Balance 45.00
CARMEL IN 46032
201 -PEST CONTROL 15.00
Phone No: 517 -2787
Customer No: .2001889 Sal(-.3 lax 0.00
Invoice No: 800008399
Total Due 60.00
Date: 06 /08 /261 o
SPECIAL INSTRUCTIONS
Frien $25 Refer a MASK DRAW ODOR IN KITCHEN SINK
WITH 13:10 :i vEc
Name CONTACT MATT OR SHELLY 571-2787
,Phone No. r.
;Street Address
:City /State /Zip
'My Name /Account No.
Material Product EPA Qty COMMENTS AND RECOMMENDATIONS
Invoice: 800008399 Invoice: 800008399 invoice: 800008399
Route No. 18 Technician's Name Lamm Canna Technician's License Number 1
"Time In Time Out g,7 Date 0610812.010 Services Completed Satisfactorily (sign/ below)
Technician's Signature Customer's Signature X
Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 261 (Rev. 1995)
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.
r�
Payee
A R O V� rm jte 6111 PI25 G. ho l JP Purchase Order No.
40�>5 �'djerSVdh ll'J Terms
1N 2DJc Date Due
Invoice Invoice Description Amount
Date Number Number (or note attached invoice(s) or bill(s)) i
Total
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.
IRA ALLOWED 20
D Ter�- �n� ICS C or���ol
IN SUM OF
5
ls; 00
ON ACCOUNT OF APPROPRIATION FOR
Pay from Cash
502/
j Board Members
PO# or D PT. INVOICE NO. ACCT /TITLE''AMOUNT I hereby certify that the attached invoice(s), or
CL �dOQQ �'JSG Q;Q� bills) is (are) true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
u
Director o I f eeve
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund