216346 01/15/2013 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
INDIANAPOLIS IN 46205 CHECK NUMBER: 216346
CHECK DATE: 1/15/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1801 4350900 99224 15 . 00 OTHER CONT SERVICES
SEE-A BUG ARAB TERMITE •
ji CALL & PEST 'CONTROL'OL IN
INDIANAPOLIS (317) 545-1275 GREENWOOD (317) 888-19C■'
4035 MILLERSVILLE ROAD ANDERSON (765) 642-4208
American Owned and OperOted Since 1929 INDIANAPOLIS, IN 46205 MARION (765)-.664-6812
www.seeabug:net
Service Location: MUNCIE (765) 282-7600
CARMEL REDEVELOPMENT CoMMISS INVOICE / SERVICE TICKET
P.O. No:
30 W MAIN ST SUITE 220 SERVICE DESCRIPTION CHARGES
CARMEL IN 46032 Previous Balance
' -45-00-
(0
201-PEST CONTROL
Phone No:
517-2787 15.00
Customer No: 2001889 Sales Tax 0.00
tj Invoice No: 99224
Date: 12/25/2012 Total Due _00 00-7 S_
SPECIAL INSTRUCTIONS
• MASK'DR.AIN ODOR-!N KITCHEN SINK
["
'Name WITH 1310 5 VECTOR'`
;Phone No. CONTACT MATT OR SHELLY 571-2787
1 ,
Street Address ;
t
City/State/Zip
My Name/Account No.
t
t t
•-
------------------- ___ t
Material / Product EPA# Qty % COMMENTS AND RECOMMENDATIONS
Invoice: 99224 r Invoice: 99224
Invoice: 99224
Route No. 09 Technician's Name Tiecoura Traore
Technician's License Number ��
Time In 1` lJ- / 12/25/2012 � ' 9 Time Out j 'r, _ Date Services Completed Satisfactorily y (sign below)
Technician's Signature :7G o e I
Customer's Signature X
Service Location:
CARMEL REDEVELOPMENT COMM ease tear off and send all payments to:
�0 W MAIN ST SUITE 220 A AB Termite and Pest Control Inc. Payment Collected Date
4035 Millersville Road
iCARMEL IN 46032
Indianapolis, IN 46205 Pd ❑ Cash ❑ Check#
6ustomer No: 2001889 Tech Signature
Invoice No: 99224 Zp!jE7
Date: 12/25/2012
Billing Phone No: 517-2787
REDEVELOPMENT COMMISS This bill is due and pay able upon receipt.
30 W MAIN ST SUITE 220 A service charge of 1 Y2% per month will be
CARMEL charged on accounts past 30 days.
12/10/2012 IN 46032
RETURNED CHECKS WILL INCUR A FEE.
ATPC-05-0412
Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No.201(Rev.1995
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
�A B Terrn;{t ah Pest Gt&u) I h c Purchase Order No.
q035 AAlajy[N Rd. Terms
41 &h& i T N Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
►2 25�.�z °�`l22 �� k l S,o�
Total 500
1 hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accor-
dance with IC 5-11-10-1.6.
20
Clerk-Treasurer
VOUCHER NO. WARRANT NO.
` / ALLOWED 20
p
R A Q �ehmi e�hd i e 44ftl Inc, IN SUM OF $
LW5 M',IlersVille U.
I hd�ana�alis ,Z N � �2oS
$ 15.61
ede vo/� men
��Qr�h1er�
4 Board Members
r I hereby certify that the attached invoice(s),
_ or bill(s) is (are) true and correct and that
Ithe materials or services itemized thereon
_ for which charge is made were ordered and
received except
I - I = 2013
ature
Executive Director
Cost distribution ledger classification if Title
Carmel Redevelopment Commission
claim paid motor vehicle highway fund