162255 08/07/2008 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: $80.00
INDIANAPOLIS IN 46205
CHECK NUMBER: 162255
CHECK DATE: 8/712008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1150 4350100 72450 80.00 BUILDING REPAIRS MA
Y SEND ALL PAYMENTS AND INQUIRIES TO:
ARAB TERMITE A PEST CONTROL, INC.
VIV�Al�G••.`�IUt
403� Millersville Rd.
TERMITE PEST CONTROL, INC Ind anapolis, IN 46205
INDIANAPOLIS (317) 545 -1275 GREENWOOD (317) 888 -1999
4035 MILLERSVILLE ROAD ANDERSON (765)642 -4208 BROOKSHIRE. GOLF CLUB
INDIANAPOLIS, IN 46205 MARION (765) 664 -6812
MUNCIE (765) 282 -7600
CUSTOMER NO. SERVICE CHARGES CUSTOMER NO.
2001409 PREY. BALANCE $80.00 2001409
INVOICE NO. INVOICE NO.
72450 201 -PEST CONTROL 880.00 72450
DATE
07/28/2008 SALES TAX $0.00 07/28/2008
TOTAL DUE 5160.00 816N.00
a
YOUR SERVICE WAS PER 0 n BY:
Dwight Hamilton AMOUNT PAID
SIGNATURE:
N.,
RETURN THIS
SEE PAUL BLOCKONS
LOG BOOK, PORTION
CLUB HOUSE, PRO -SHOP
MARCH NOVEMBER
4fz THIS BILL IS DUE
JOB BROOKSHiRE GULF CLUB AND PAYABLE
ADDRESS: 12120 BROOKSHIRE PKWY UPON RECEIPT
CARME1 IN 460113
BROOKSHIRE GOLF CLUB A SERVICE. CHARGE
12120 BROOKSHIRE PKWY OF 1 Y2% PER MONTH
CARMEL, IN 46033 WILL BE CHARGED ON
ACCOUNTS ".PAST 30 DAYS.
r
RETURNED CHECKS WILL INCUR A FEE.
846 -7431
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
/�ST �O Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
71- 7)-ye6
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
IN SUM OF
ON ACCOUNT OF APPROPRIATION FOR
Board Members
PO# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
SU 2 Sv 33 bill(s) is (are) true and correct and that the
1S1� materials or services itemized thereon for
which charge is made were ordered and
received except
20
Al
re
Cost distribution ledger classification if tle
claim paid motor vehicle highway fund