192612 12/10/2010 CITY OF CARMEL, INDIANA VENDOR: 358491 Page 1 of 1
0 ONE CIVIC SQUARE ARAB TERMITE PEST CONTROL CHECK AMOUNT: $125.00
CARMEL, INDIANA 46032 4035 MILLERSVILLE ROAD
INDIANAPOLIS IN 46205 CHECK NUMBER: 192612
CHECK DATE: 12/10/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE N UMBER AMOUNT DESCRIPTION
1093 4350100 112043 75.00 BUILDING REPAIRS MA
1125 4350100 23039 120905 50.00 PEST CONTROL
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ARAB TERMITE PE CONTROL, INC.
IV INDIANAPOLIS: (317-) 545 -1275 -GREENWOOD (317) 888 -1999 ;1
035,.MILLERSVILLE ROAD ANDERSON (765) 642 -4208
PAR= jF
j
INDIANAPOLIS; -1N 46205 MARION (765) 664 -6812 j.. i.
Amerlaan Owned and Operated since 1929 Www.seeabug:net` MUNCIE. (765) 282 -7600
If:
Service Location: INVOICE/ SERVICE TICKET P.O. No:
MONON CENTER PARK
1235 CENTRAL PARK E SERVICE DESCRIPTION CHARGES
Previous Balance Ocic r)p N o q e ►'r� rye
CARMEL
150.00
IN 46032
201 -PEST CONTROL 75.00
Phone No: 848 -7275 573 -5254 T t: J.
Customer No: 2001347 Sales Tax F 0.00
Invoice No: 112043
Total Due 225.00 411
Date: 11/17/2010 IN 1#
SPECIAL INSTRUCTIONS Purchase l;r
fer a Friend $25
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:My Name7Account No. Date
Material Product EPA Qty COMMENTS AND RECOMMENDATIONS
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Invoice: 112043 Invoice: 112043 Invoice: 112043+
Route No. 06 Technician's Name Grey Dalton f t Technician's License Number,
Time In 4 Time Out (0 -30 Date 11717/2010 Services Completed Satisfactorily/ sign b ow)
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Technician's Signature Customer's Signature X G�t�
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tear.off and send ends to
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Service Location: a i
MONON CENTER PARK N
ARAB Termite and Pesont "rol Inc. Payment Collected Date
1235 CENTRAL PARK E 4035 Millersville Roach...
CARMEL IN 46032 Indianapolis, IN:46205`� Pd Cash El Check
rr fF Tech Signatureu;
Custorilef No: 2001347 I`
1]2043 Total This Invoice: 75.00' +;F'
Invoice -No:
ICFI`6TED
Date: 11/17/2010 Past Due Balance: 150.00
NOY 9 2010
Billing Phone No: 848 -7275 573 -5254 Total Due. 225.00
This bill is due and payable upon receipt. ;t1' 5
MONON CENTER PARK
-rte; A service charge, of 1 per month will be
1235 CENTER PARK E t on accounts past 30 days.,,,
CARMEL IN 46032 RETURNED CHECKS WILL INCUR FEE.
11 /05 /2010
C.
ARAB TERMITE PEST CONTROL, INC.
SEE A BUG
.CALL
INDIANAPOLIS 545 -1275 GREENWOOD (317) 888 -1999
PAR= 4035 MILLERSVILLE ROAD ANDERSON (765) 642 -4208
INDIANAPOLIS,; I 46205 MARION (765) 664 -6812
American -Owned and operated Shoe 1929 www.seeabug.ne't MUNCIE (765) 282 7600 x.
r Service Location:
INVOICE SERVICE TICKET P.O. No:
CARMEL CLAY PARK RECREATION
;,-SERVICE DESCRIPTION CHARGES
1411 E 116TH ST
I Previous Balance 0,00
CARMEL IN 46032
't
201 -PEST CONTROL 50.00
Phone No: 317 -571 -4142
Customer No: 4202759 Sales Tax 0.00
Invoice No: 120905
Total Due 50.00
Date: 12/06/2010
SPECIAL INSTRUCTIONS
Frien i $25 Refer a Purchase
i 1 Description I'P �Iqf y� l A ID
Name
P.O oZ' 3039 p
y
,Phone No. �J z
L E 3� I
,Street Address B ceet DEC 0 1
'City /State /Zip t line bescr
Purchaser
[My Name/Account No. i BY.
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Approval
a< Material Product EPA Qty COMMENTS AND RECOMMENDATIONS
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Invoice: 120905 Invoice: 120905 Invoice: 120905
Route No. 06 Technician's Name rire� nalrnn Technician's License Number 1=
Time In Time Out Date 12/06 /2010 'Services Completed Satisfactorily (sign below)
Technician's Signature `Customer's Signature X !�l �1_�1VlAi1/}/1
Service Location: Please tear off and send all payments to:
CARMEL CLAY PARK RECREATIOMAB Termite and Pest Inc. Payment Collected Date
X, 1411 E 116TH ST 4035 Millersville Road
CARMEL IN 46032 Indianapolis, IN 46205.. Pd Cash ❑Check#
Tech Signature`
Customer No: 4202759
Invoice No: 120905 Total This Invoice: 50.00
Date: 12/06/2010 Past Due Balance: 0.00
Billing Phone No: 317- 571 -4142 Total Due: 50.00
This bill is due and payable upon receipt.
CARMEL CLAY PARK RECREATION
141 i E 116TH`ST •A service charge of 1'/2% per month will be
chargetf on accounts past 30 days.
x' CARMEL IN 46032
RETURNED CHECKS WILL INCUR A FEE.
II
11/29/2010
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
11/17110 112043 Pest Control MCC 75.00
1216/10 120905 Pest Control AO 50.00
71 1 Total 125.00
l 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
358491 Arab Termite Pest Control, Inc.
4035 Millersville Rd.
Indianapolis, IN 46205 In Sum of
125.00
ON ACCOUNT OF APPROPRIATION FOR
101 General 109 Monon Center
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1093 112043 4350100 75.00 1 hereby certify that the attached invoice(s), or
23039 F 120905 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
9 -Dec 2010
Signature
125.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund