187160 07/06/2010 CITY OF CARMEL, INDIANA VENDOR: 358491 Page 1 of 1
ONE CIVIC SQUARE ARAB TERMITE PEST CONTROL
s CHECK AMOUNT: $15.00
CARMEL, INDIANA 46032 4035 MILLERSVILLE ROAD
INDIANAPOLIS IN 46205 CHECK NUMBER: 187160
CHECK DATE: 7/6/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
902 4350600 62407 15.00 PEST CONTROL
SEE ABUG ARAB TERMITE PEST CONTROL, INC..
..CALL INDIANAPOLIS 317 545 -1275 GREENWOOD 317 888-1999.
4035 MILLERSVILLE ROAD ANDERSON (765) 6424208
INDIANAPOLIS, IN 46205 MARION (765) 664 -6812 1
American Owned and Operated Since 1929 www.seeabug.net MUNCIE (765) 282 -7600
Service Location:
INVOICE 1 SERVICE TICKET P.O. No:
CARMEL REDEVELOPM ENT COM M ISS
SERVICE DESCRIPTIO CHARGES
30 W MAIN ST SUITE 220
CARMEL Previ ous Bal ance 45.00
IN 46032
201 -PEST CONTROL 15.00
Phone NO: 517 -2787
Customer No: 2001889 Sales Tax 0.00
Invoice No: 62407
Total Due 60.00
Date: 06/22/2010
SPECIAL INSTRUCTIONS
OTC
_$25 Refer aFriend ASK DRAIN ODOR -IN KITCHEN SINK
1 1 ITH B105VECTOR
Name ONTACT MATT OR SHELLY 571 -2787
,Phone No.
Street Address
CitylStatelZip
,3
My Name /Account No. 1
i 1
Material 1 Product EPA Qty COMMENTS AND RECOMMENDATIONS
D r, U fir;
2y L
i
I nvoi ce: 62407 1 nvoi ce: 62407 1 nvoi ce: 62407
Route No. 18 Technician's Nam6 Caqna Technician's License Number
Time In �G� Time Out 12- DA"22/2010 Services Completed Satisfactorily (sign below)
Technician's Signature Customer's Signature X
..tt..��.��_ 1...............,...,.....-......-.,.-.,.........-.....,.._.-..,,........._-..,.-,.,, t4�...
S 6 �L�R��EVPL OPM ENT COM M I S81ease 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 check#
2001889 Tech Signature
Customer No:
62407 Total This Invoice:
Invoice No:
06/2212010 Past Due Balance:
Date: 517 -2787
Billing Phone No: Total Due:
CARMEL REDEVELOPMENT COMMISS This bill is due and payable upon receipt.
30 W MAIN ST SUITE 220 A service charge of 1'/2% per month will be
CARMEL IN 46032 charged on accounts past•30 days.
06109/2010 RETURNED CHECKS WILL INCUR A FEE.
Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER. City Form No. 201 (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.
Payee
J� p
e Sf C 011 t r 0J I 1 Purchase Order No.
I f Terms
is 1 V Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
j r A lp o r m u 15 G
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.
ALLOWED 20
x Tr- f �94 t P r,S Conir��,.�n IN SUM OF
m, Ne t'Ais;1N "(2-05
150Q
ON ACCOUNT OF APPROPRIATION FOR
Pay from Cash
q1 1fX3501600
Board Members or
n INVOICE NO. ACCT /TITLE AMOUNT I hereby certify that the attached invoice(s), or
�iC z 350 G 00 5. flp 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
20 10
Signature
Director of Redevelopment
Title
Cost distribution ledger classification if Z 009a
claim paid motor vehicle highway fund