224232 09/23/2013 ��M4 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: 224232
CHECK DATE: 9/23/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1093 4350100 134016 75 . 00 BUILDING REPAIRS & MA
SEE ABUG , , L TER E & PEST CONTROL, INC.
C�17 .:CALL _ GREENWOOD 317 888-1999
rte. INDIANAPOLIS (317) 545 275 G O ( )
~' 4035 MI'LLERSVILLE ROA ANDERSON (765) 642-4208
INDIANAPOLIS, IN 4620 MARION (765) 664-6812
American owned and Operated Since 1929 ww.seeabug. t MUNCIE (765) 282-7600
'Service Location:
MONON CENTER PARK INVOICE / SERVICE TICKET P.O. No:
SERVICE DESCRIPTION CHARGES
Z 1235 CENTRAL PARK E Previ us Balance %5420'0
CARMEL IN 46032 ����
2
Rp
01-PEST CONTROL '? + 75.00
Phone No 848-7275 573-5254
Customer No: 2001347 Sales Tax FSEP 1 1 2013 0.00
Invoice No: 34016 Total Due =-,__—�___J 225.00
Date: 09/10/2013
N SPECIAL INSTRUCTIONS
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Phone No.
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Invoice: 134016 Invoice: 134Q16 v Invoice: 134016
Route No. 09 Technician's Name Tiecoura Traore Technician's License Number
Time In� Time Out S :.>S Date 09/10/2013 Services Completed Satisfactorily (sign below)
Technician's Signature Customer's Signature X r
Service Location: Please tear off and send all payments to:
MONON CENTER PARK 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#
Tech Signature
Customer No: 2001347
Invoice No: 134016
Total This Invoice: 75.00 ..ra
Date:
09/10/2013 Past Due Balance:
Billing Phone No: 848-7275 573-5254 Total Due: 225.00
MONON CENTER PARK - ,
This bill is due and payable upon receipt. a
�-- A service charge of 11/2% per month will,be
w;
1235 CENTER PARK E charged on accounts past 30 days.
CARMEL IN 46032 RETURNED CHECKS WILL INCUR A FEE.
09/04/2013
ATPC-05-0412- ,y
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
9/10/13 134016 Pest control MCC $ 75.00
Total $ 75.00
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$
$ 75.00
ON ACCOUNT OF APPROPRIATION FOR
109 Monon Center
PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept#
1093 134016 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
19-Sep 2013
Signature
$ 75.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund