215568 12/18/2012 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: $75.00
INDIANAPOLIS IN 46205 CHECK NUMBER: 215568
CHECK DATE: 12/18/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1093 4350100 97877 75 . 00 BUILDING REPAIRS & MA
^ SEE ABUG : l- ARAB T MITE & PEST CONTROL INC
...CALL F , .
INDIANAPOLIS (3 7) 545-1275 GREENWOOD (317) 888-1999
4035 MILLERSVI LE ROAD ANDERSON (765) 642-4208
INDIANAPOLIS N 46205 MARION (765) 664-6812
American Ownetl and Operated Slnce 1929 www.seeabu et MUNCIE (765) 282-7600
Service Location:'
MONON CENTER PARK INVOICE / SERVICE TICKET P.O. No:
1235 CENTRAL PARK E SERVICE DESCRIPTION CHARGES
CARMEL IN 46032
Previous Balance ' r I, _300..0.0 i 5'd
201-PEST CONTROL 75.00
Phone No. 848-7275 573-5254 P°r F
200134 Sales Tax Purcr \.1on D 0.00
Customer No: c °r'P
Invoice No: 7 Total Due P X375.00
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C12/11/2012 #
Date:
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Street Address 12 2012
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Invoice: 97877 v Invoice: 97877 Invoitce: 97877
Route No. 09 Technician's Name Tiecoura e Traor P,4
.� Technician's License Number --
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12/11/2012
Time In � ll(7 Time Out DI: t�U Date Services Completed Satisfactorily (sig bel ) w
Technician's Signature Customer's Signature x -�
Service Location: Please tear off and send all payments to:
MONON CENTER PARK :g
ARAB Termite and Pest Control Inc. Payment Collected Date
„ 1235 CENTRAL PARK E 4035 Millersville Road
' �,;CARMEL IN 46032 Indianapolis, IN 46205 Pd ❑ Cash ❑ Check#
Customer No:
2001347 Tech Signature
Invoice No:
97877 Total This Invoice: 75.00 a
Date: 12/11/2012 Past Due Balance: 330 -00
Billing 573-5254
Phone No: Total Due:
MONON CENTER PARK This bill is due and payable upon receipt.
A service charge of 11/2% per month will be
1235 CENTER PARK E charged on accounts past 30 days.
CARMEL IN 46032
11/27/2012 RETURNED CHECKS WILL INCUR A FEE. ti
ATPC-05-0412 .'i�
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
12/11/12 97877 Pest Control MCC $ 75.00
Total $ 75.00
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$
$ 75.00
ON ACCOUNT OF APPROPRIATION FOR
101 General/ 109 MCC
PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept#
1093 97877 4350100 $ 75.00 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
13-Dec 2012
Signature
$ 75.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund