215272 12/11/2012 CITY OF CARMEL, INDIANA VENDOR: 358491 Page 1 of 1
ONE CIVIC SQUARE ARAB TERMITE&PEST CONTROL CHECK AMOUNT: $125.00
CARMEL, INDIANA 46032 4035 MILLERSVILLE ROAD
INDIANAPOLIS IN 46205 CHECK NUMBER: 215272
CHECK DATE: 12/11/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1093 4350100 96608 75 . 00 BUILDING REPAIRS & MA
1125 4350100 97853 50 . 00 BUILDING REPAIRS & MA
0.; .
^ SEE ABUG •, , ER & PEST CONTROL, INC.
.CALL
INDIANAPOLIS (317) 545-127 GREENWOOD (317) 888=1999
4035 MILLERSVILLE ROAD ANDERSON (765) 642-4208
INDIANAPOLIS, IN 46205 MARION (765) 664-6812
c Amerlcan Owned and Operated Since 1929 www.seeabug.net MUNCIE (765) 282-7600
s' Service Location:
I ICKET P.O. No:
! MONON CENTS'R
SERVICE DESCRIPTION CHARGES
1235 CENTRAL. PAI: : L
Previous Balance 300.00
CARMEL
y 201-PEST CONTROL 75.00
Phone NO: 7275 573-52 -1
Salc>Tax 0.00
Customer No: `?111;`1/
Invoice No: ' �'''' 375.00
l ot'al Due
Date:
SPECIAL INSTRUCTIONS
?' Friend LEAVE INVOICE
Name Purchase ' r�T t�
Description PorF
:,Phone No.
,_..�s,
Street Address I _ ,.{ Q l 00 NOV 2 8 2012
'G.L. S yNa lyut,
'r.'• City/State/Zip Budget
t
My Name/Account No. Line Descr Date EY ---
Material / Product App ov Qty % COMMENTS AND RECOMMENDATIONS
r - t;
�4 OC7 F 9
1r1iPrt{ -_.o k t'( r('n lYt A r,,' t' ],
r a
t'C -
' Invoice: 9;,601; Invoice: 96608 Invoice: 96608
Route No.' j,�6 Technician's Name (E((o(1 Jail Ti )W,Rr Technician's License-Number
1 1/-17/2012
Time In -7. A 5 Time out ?, Lt� Date Services Completed Satisfactorily (sign below)
°a Technician's Signature n.. Customer's Signature (
SerViCe LOCatlOrl: Please tear off and send all payments to: /
:NIONON CEN-11_,P P. K"
ARAB Termite and Pest Control Inc. Payment Collected Date
:235 CENTRAL. !'-�:;1` r'. 4035 Millersville Road r�r,
' ARMEL i <" Pd �; ❑ Cash ❑ Check# X
Indianapolis, IN 46205
Tech Signature
Customer No: %00;-; ;
Invoice. No: '
Total This Invoice: 75.00
" �'
Date:
Past Due Balance: 300.00
Billing Phone No:
Total Due: 375.00
1\I0 I_.1 ,\.1.1_ \ ` \ This bill is due and payable upon receipt.
A service charge of 11/2% per month will be
charged on accounts past 30 days.
CA 1: .-11.1 16032 RETURNED CHECKS WILL INCUR A FEE.
11/16/2012
ATP C-05-0412
AR SEE A BUG AB TERMI & PEST CONTROL, INC.
...CALL INDIANAPOLIS 317 545-1 75 GREENWOOD 317 888-1999
{: ` ''. 4035 MILLERSVILLE 0 ANDERSON (765) 642-4208
-- INDIANAPOLIS, IN 46 MARION (765) 664-6812
American Owned and Operated Since 1929 w w.seeabug.net MUNCIE (765) 282-7600
Service Location:
CARMEL CLAY PARK RECREATION INVOICE / SERVICE IC KET P.O. No:
SERVICE DESCRIPTION CHARGES
1411 E 116TH ST
CARMEL Prevtlus Balance , 3 50.00
IN 46032
50.00
201-PEST CONTROL
Phone No: 317-573-4026 DEC 4 ZOJZ
Customer No:
4202759 Sales Tax 0.00
Invoice No: 3 -
Total Due _ 100.00
Date: 12/03/2012
SPECIAL INSTRUCTIONS
° ' ® GENERAL PEST CONTROL IN&ARQUND (MAIN
Name BUILDING AND ATTACHED G escr pt on_P� C '.
Phone No. ,
P.O.# P or F 'r
Street Address G.L.# I IaS— y_Oa _ y�50 I OD
Budget
City/State/Zip Line Descr
My Name/Account No. Purchaser �-
Date
Date
1
PatMaterial / Product EPA# Qtyn % '' `� COMMENTS AND RECOMMENDATIONS
97 320 /1 ltd o&A'Em ul ,JA QJI; JP/�InLE L'�1'k
o ctn�
U P L ; dc&/�
i J
Invoice:) 97853 Invoice: 97853 Invoice: 97853 t!
Route No. 09 Technician's Name Tiecoura Traore ` Technician's License Number
L4!5 12/03/2012
Time In O • a� Time Out Date Services Completed Satisf ctorily (sign below)
Technician's Signature _ Customer's SignaturejX
_.
Service Location:
CARMEL CLAY PARK RECREATIONPIease tear off and send all payments to:
ARAB Termite and Pest Control Inc: Payment Collected Date
1411 E 116TH ST 4035 Millersville Road
CARMEL IN 46032 Indianapolis, IN 46205 Pd ❑ Cash ❑ Check#
Tech Signature
Customer No:
4202759
Invoice No:
97853 Total This Invoice: 50.00
12/03/2012 Past .Due Balance: 50.00
Date: ;
317-573-4026 Total Due: 100.00
Billing Phone No: -
CARMEL CLAY PARK RECREATION This bill is due and payable upon receipt.
A service charge of 11/2% per month will be
1411 E 116TH ST charged on accounts past 30 days.
CARMEL IN 46032 RETURNED CHECKS WILL INCUR A FEE.
11/27/2012
ATPC-05-0412 ;x;
's
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
11/27/12 96608 Pest Control MCC $ 75.00
12/3/12 97853 Pest Control AO $ 50.00
'.Total $ 125.00
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
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 MCC
PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept#
1093 96608 4350100 $ 75.00 1 hereby certify that the attached invoice(s), or
1125 97853 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
6-Dec 2012
Signature
$ 125.00-. Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund