178509 10/26/2009 CITY OF CARMEL, INDIANA VENDOR: 358491 Page 1 of 1
ONE CIVIC SQUARE ARAB TERMITE PEST CONTROL
CHECK AMOUNT: $15.00
CARMEL, INDIANA 46032 4035 MILLERSVILLE ROAD
s INDIANAPOLIS IN 46205
CHECK NUMBER: 178509
CHECK DATE: 10/26/2009
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
902 4350600 101265 15.00 CLEANING SERVICES
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ARAB TERMITE PEST CONTROL, INC.
S�E,A BUG
;:j!CALL INDIANAPOLIS (317) 545 -1275 GREENWOOD (317) 888 -1999
4035 MILLERSVILLE ROAD ANDERSON (765) 642 -4208
INDIANAPOLIS, IN 46205. MARION (766) 664 -6812
www.seeabug.net MUNCIE (765) 282 -7600
American Owned and Operated Since 1929
Service Location:
CARMEL REDEVELOPMENT COMMISS INVOICE SERVICE TICKET P.O. No:
30 W MAIN ST SUITE 220 SERVICE DESCRIPTION CHARGES
Previous Balance 15.00
y CARMEL IN 46032
201 -PEST CONTROL 15.00
Phone No: 517-2787
Customer No: 2001889 Sales Tax 0.00
Invoice No: 101265
Total Due 30.00
Date: 10/1.3/2009
SPECIAL INSTRUCTIONS
'v ,,5K DRAIN ODOiZIN KITCHEN SINK.
i WITH BIO 5 VECTOR
Name CONTACT MATT OR SHELLY 571 -2787
t t
,Phone No.
:Street. Address
'City /State /Zip
'My Name /Account No. r
t
1 i
Material Product EPA Qty COMMENTS AND RECOMMENDATIONS
Vyc ro A 1� r 0 vZ "o o&i�
07 v
V
Route No. 18 Technician's Name Larry Cagna Technician's License Number
Time In 1/ /S Time Out 3 Date 10/13/2009 Services Completed Satisfactorily (sign below)
Technician's Signature o��1rc.P D r� Customer's Signature X
PrrS•„ rihod 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
1 Purchase Order No.
Terms
"5 //V Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
Total
I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in
with IC 5- 11- 10 -1.6.
20
Clerk- Treasurer
VOUCHER NO. WARRANT NO.
ALLOWED 20
IN SUM OF
S,Uc7
ON ACCOUNT OF APPROPRIATION FOR
F 3 SyCG�
Board Members
DEPT. INVOICE NO. ACCT #/TITLE AMOUNT I hereby certify that the attached invoice(s), or
9�v /v/,26 5 so[ i /SOo 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
)i rn
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Directory Operations
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund