206127 02/14/2012 CITY OF CARMEL, INDIANA VENDOR: 358491 Page 1 of 1
ONE CIVIC SQUARE ARAB TERMITE PEST CONTROL
CHECK AMOUNT: $50.00
CARMEL, INDIANA 46032 4035 MILLERSVILLE ROAD
INDIANAPOLIS IN 46205 CHECK NUMBER: 206127
CHECK DATE: 2/14/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1125 4350100 47449 50.00 BUILDING REPAIRS MA
SEE ABUG"�, TE PEST CONTROL, INC.
CALL INDIANAPOLIS 317 54 1275 GREENWOOD 317 888 -1999
4035 MILLERSVILLE RO ANDERSON (765) 642 -4208
PAR= INDIANAPOLIS, IN 46 MARION (765) 664 -6812
nmerioon Owned and Operated Since 1929 www.seeabug. MUNCIE (765) 282 -7600
Service Location:
CARMEL CLAY PARK RECREATION INVOICE SERVICE TICKET P.O. No:
1411 E 1 16TH ST `SERVICE DESCRIPTION CHARGES
CARMEL IN 46032 Previous Balance 50.00
201 -PEST CONTROL =50.00
Phone NO: 317- 571 -4142
4202759 Sales Tax 0.00
Customer No:
Invoice No: 47449 Total Due 100.00
Date: 02062012
SPECIAL. INSTRUCTIONS
GENERAL P j�tC ;NTROL 1N.&: AROUND M AIN
BUILDING AIA117 A i; HED GARAGEE C y
(Name P.O. P or F
Phone No. G.L.
r Street Address BE.dget FEB 0 6 2012
�S
City /State} /Zip I_inE Descr 1.JICJ�
'My Name /Account No. Purchaser Date ]BY: e Approval Date
Material Product EPA Qty COMMENTS AND RECOMMENDATIONS
i
Invoice: 47449 Invoice: 47449 Invoice: 47449
Route No. 06 Technician's Name Greg Dalton Technician's License Number
Time In Time Out Date 02/06/2012 ;Services Completed Satisfactorily (sign below)
Technician's Signature Customer's Signature X ��1l�Vt.bl A4&N>ti4 JI�I
Service Location: Please tear off and send all payments to:
CARMEL "CLAY PARK. RECREATION r
ARAB Termite and Pest Control Inc. Pa�rrne�nt Collected Date
141 E 116TH ST 4035 Millersville Road.
CARMEL IN 46032 Indianapolis IN 46205 Pd Cash 0 Check#
Customer No: 4202759 Tech Signature
Invoice No:
47449 Total This Invoice: 50.00
Date: 02/06/2012 Past Due Balance: 50,00
j
Billing Phone No: 317 571 -4142 Total Due: 100.00
CARMEL CLAY PARK RECREATION This bill is due and payable upon receipt.
A service charge of 1 per month will be
1411 E 116TI -I ST charged on accounts past 30 days.
01!25/2012 CARMEL IN 46032 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
216112 47449 Pest control AO 50.00
Total 50.00
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
50.00
ON ACCOUNT OF APPROPRIATION FOR
101 General Fund
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1125 47449 4350100 50.00 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
9 -Feb 2012
Signature
50.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund