192372 12/07/2010 CITY OF CARMEL, INDIANA VENDOR: 358491 Page 1 of 1
ONE CIVIC SQUARE ARAB TERMITE PEST CONTROL CHECK AMOUNT: $30.00
a CARMEL, INDIANA 46032 4035 MILLERSVILLE ROAD
INDIANAPOLIS IN 46205
CHECK NUMBER: 192372
CHECK DATE: 12/7/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4350900 120095 30.00 OTHER CONT SERVICES
E ARAB TERMITE PEST CONTROL, INC.
CALL
II JI M
INDIANAPOLIS (317) 545 -1275 GREENWOOD (317) 888 -1999
4035 MILLERSVILLE ROAD ANDERSON (765) 642 -4208 rn
e INDIANAPOLIS, IN 46205 MARION (765) 664 6812'
r www.seeabug.net MUNCIE (765) 282 -7600
American Owned and Operated SInee 1929
Service: t
INVOICE 1 SERVICE TICKET P.O. No: 12502 Nil
CARMV E FIRE DEPT #43
t�7 s, c`ti SERVICE DESCRIPTION CHARGES t r.
3242 +E 106TH ST'
Previous Balance 30.00 W s
CA L IN 46033,{
i
201 -PEST CONTROL 30.00i� j
Phor &N 571 -2631 r
Sales Tax 0.00`
CUstO GC NO: 2001131
J; r ]20095
111VOIC@ NO Total Due 60.00
Date" il`
2&8/20 1
s SPECIAL INSTRUCTIONS bye
x< *DO NOT LEAVE INVOICE �'E
x'.
PO# 12502 a t
K IName I t I SIGN LOGBOOK I
K. IPhon u` 1> I ENTRANCES KITCHEN BREAK ROOM tZ"
�Streeaa RR, FOOD STORAGE, DINING AND OTHER p
Cityl3t AREA'S UPON REQUES
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IMy N�IAccount No. I hii
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a i t;IMaterial 1 Product EPA Qty COMMENTS AND RECOMMENDATIONSF;F'
(3 k.
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-1 IN 120095 i t 'Invoice: 120095 Invoice: 120095 f
Route f� 01 Technician's Name Dwight Hamilton Technician's License Number Z33 `Z 4 713
y Time Irt 1
1 Time y (sign below Out Date -UMO 12 10 Services Completed Satisfactoril
Techmc� s s€gnature Customer's Signature X t
1.
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SerVac; Location Please tear off and send all a ments to kfti
CARMEL FIRE DEFT #43' p Y r,
i31,�i� a� ARAB�Tecmite and •Pest Control Inc. Payment'Cou
3242, oa ecfed Date i{ iy
E 106TH ST.:�N
4035 MIII'ersVille Rd..
CARMEL IN 46033 Indianapolis, IN46205 Pd []Cash c heck#
FFF i _Tech Signature
Custdmer NO: 2001131 i
Invocc 4No a 120095 Total This lnvolce:. 3000
Date p I2 os/2o1o,���,,){
OR
GAR r Past Dine Balance 30 00 =1 r
tl rw�g r vv :'-r t rk
571 2631 Y CAR ta
hon DUe 60 00,
131IIing�etNo <r r a r
r 1 rz• r (N ,A 'a I ,ci...^�
st Thss b�Il is due and .payable upon receipt,
CITY OF. CARMEL FIRE DEPT
i9 s A,serVice charge of 1'/2% per „month will be t 1,`
IR
2'- CARMEL CIVIC SQUARE I3�
Ir r charged on accounts past 30 days.. j CIS
€t l i p
CARMEL IN;
RETURNED CHECKS WILL INCUR A FEE.
t' '`1
1/2672 10 F' (r
VOUCHER NO. WARRANT NO.
i
t
Arab Termite &Pest Control, Inc. ALLOWED 20
IN SUM OF
4035 Millersville Road
Indianapolis, IN 46205
$30.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO# I Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members
1120 120095 43- 509.00 $30.00 1 hereby certify that the attached invoice(s), or
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
DEC 6 -My
Fire Chief
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
Prescribed by Stale 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
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
120095 $30.00
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