177096 09/15/2009 CITY OF CARMEL, INDIANA VENDOR: 358491 Page 1 of 1
ONE CIVIC SQUARE ARAB TERMITE PEST CONTROL
g O CHECK AMOUNT: $150.00
CARMEL, INDIANA 46032 4035 MILLERSVILLE ROAD
INDIANAPOLIS iN 46205 CHECK NUMBER: 177096
CHECK DATE: 9/15/2009
DEPARTMENT ACCOU PO NUMBER INVOIC NU AMOUN DES CRIPTION
1047 4350900 80888 75.00 OTHER CONT SERVICES
1047 4350900 82307 75.00 OTHER CONT SERVICES
I
A A INC.
CE
`L s ARAB TERMITE &PEST CONTROL
,s GALL INDIA (317) 545 -1275 GREENWOOD (3.17) 888 -1999
4 035 MILLERSVILLE ROAD ANDERSON (765) 6,42 -4208
`INDIANAPOLIS, IN' 46205 MARION (765) 664 -6812
American Owned and Operated SInc 1929 wWW.seeabug.net. MUNCIE (765) 282 -7600
Service Locati6n:
MoNON CENTER PARK INVOICE' 1 SERVICE TICKET P.O. No:
1235 .CFNTRAL E
1 SERVICE DESCRIPTION CHARGES
CARMEL IN 46032 Previous Balance! us 3 0
201 -PEST CONTROL I 75.00
Phone N0: 848 -7225 573 -5254
2001347 Sales Tax 0.00
Customer No:
Invoice No: '0"'
Total Due 375.00
Date:..:. .�a8/os /2oo9 I
SPECIAL INS TRUCTI ip r, jg� Q -k
Refer a e LEAVE INVOICE P.O. i PorF
r. i
LOGBOOK G.L 8 (to-310- 41? 0
Name
Budget &4w CCOKIr
,Phone No. Line escr
TICS
:Street Address Purchaser Date D
'Cityl$tatelZip. r Approval Date
;My Name /Account No. f AUG 1 9 2009
Material,/ Product EPA Qty COMMENTS AND RECOMMENDATIONS
r
Route No. Technician's Name Grsg Dalton License Number
j F
08�(3�5'f�009�
Time In 77'/-S Time Out !222S Date Services Completed Satisfactorily (sign belowy
Technician's Signature s.-v Customer's Signature
SeI7UiUfidMCHtilQ1HR PARK Please tear off and send all payments to:
1235 CEN RAL PARK E ARAB Termite and Pest Control Inc. Payment Collected Date
CARrv1EL iN 46032 4035 Millersville ,Road
Indianapolis, IN 46205 Pd Cash. Check#
2001347 Tech Signature
Customer N0: 80888
Invoice No: Total This Invoice:
08/05/2009
Date: Past Due Balance:
848 -7275 573 -5254
Billirlg;Phone NO: Total Due:
.MONON CENTER PARK This bill is due and payable upon receipt..
1235 CENTER PARK E A service charge of 1'/2% per month will be
CARMEL IN 46032, charged on accounts past 30 days.
07/29/2009
RETURNED CHECKS WILL INCUR FEE.
I SEE AStLG ARAB TERMITE PEST CONTROL, INC.
An n CALL INDIANAPOLIS (317) 545 =1275 GREENWOOD (317) 888 -1999
4035 MILLERSVILLE ROAD ANDERSON (765) 642 -4208
INDIANAPOLIS, IN 46205 MARION (765) 664 -6812
A-1 'a" own.d and operated Si— 1929 www.seeabug.net ..'MUNCIE (765) 282 -7600
Service Location:
4. INVOICE 1 SERVICE TICKET P.O. No:
MONON CENTER PARK
1235 CENTRAL PARK F_ SERVICE DESCRIPTION CHARGES
Previous Balance 375.00
r CARMEI, IN 46032
201 -PEST CONTROL 75.00
Phone No 848 -7275 573 -5254
2001347 w Sales Tax 0.00
Customer No:
I'nvo'ice No: 8230 '1 1 Total Due 450.00
Date: 08/19/2009'
SPECIAL INSTRUCTIONS
�$25... Refer a Friend. $251, LFAVE INVOICE
1 1 LOG BOOK
(Name Purchase
I r Description �Q.
Phone No. 1
:Street Address P.O. ParF
City/State /Zip 1 .L.
'My NamelAccount No. r ;r Descr
r 1
Material Product EPA# Qty! COMMENDATIONS
/06 ,Greg Dalton—
Route No., Technician's Name Technician's License Number l 7��
08/19/2009
Time In Time Out
7�-- Date Services Completed Satisfactorily (sign below)
Technician's Signat G'� Customer's Signature X f
SeRIkc R pARK Please tear off and send all payments to:
1235 CENTRAL PARK E ARAB Termite and Pest Control Inc. Payment Collected Date
CARMEL IN 46032 4035 Millersville Road,
Indianapolis, IN 46205 Pd Cash 0 Check#
2001347 Tech Signature
Customer No: 82307
Invoice No: 08J 19/2009 Total This Invoice: i:zi on
EBY: Date: s4s -7275 5�3 -5254 T-� ,Past ,Due Balance: Billing Phone No: z00 9
IT�i`CA u 3(tl-' MONON CENTER PARK This bill is due and payable upon receipt.
1235 CENTER PARK E i A service charge of 1'/2% per month will be.
CARMEL IN 46032 charged on accounts past 30 days.
La /i 1 /2009 RETURNED CHECKS WILL INCUR A FEE.
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
8/5/09 80888 Pest control MC 75.00
8/19109 82307 Pest control MC 75.00
Total 150.00
1 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
150.00
ON ACCOUNT OF APPROPRIATION FOR
104 Program fund
PO# or INVOICE NO. ACCT #rfITL AMOUNT Board Members
Dept
1047 80888 4350900 75.00- 1 hereby certify that the attached invoice(s), or
1047 82307 4350900 75.00 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
10 -Sep 2009
Signature
150.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund