225269 10/23/2013 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: 225269
CHECK DATE: 10/23/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1125 4350100 137130 50 . 00 BUILDING REPAIRS & MA
1093 4350100 137141 75 . 00 BUILDING REPAIRS & MA
'SEEA.BUG ;, & PEST CONTROL, :INC.
' ...CALL.:
INDIANAPOLIS (317) 545-12 5 GREENWOOD (317) 888-1999
4035 MILLERSVILLE ROAD ANDERSON (765) 642-4208
INDIANAPOLIS, IN 46205 MARION (765) 664-6812.
a} I Amayican Ownea and Operated Since 1929 seeabug.net MUNCIE (765) 282-7600
' Service Location:
Hj ava W R r 1 �u� K INVOICE / SERVICE TICKET P.O. No:
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'Customer No: 2 00 )3/f--7
Invoice No: �7 J ) OCT 0 7 2013
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G, SPECIAL INSTRUCTIONS
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I My Name/Account No. 6.093_ I 1 Q 100
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Material / Product EPA# Qty % f,.,' COMMENTS AND RECOMMENDATIONS
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Route No.. Q 5 Technician's Name. I (Ft a t its 0 7( ' �fC).-\.'R Technician's License Number �Y
Time In 1 J J Time Out j ) Date (6 /02 I I Services Completed Satisfactorily (sign below)
Technician's Signature `t it.c ` Customer's Signature X w ! .
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Service Location: Please tear off and send all payments to:
ARAB Termite and Pest Control Inc. payment Collected Date
y 4035 Millersville.Road
Indianapolis, IN 46205 Pd ❑ Cash ❑ Check#
Tech Signature
Customer No: Zgc( �f
Invoice No: 1. �7I L{ Total This Invoice:
Dace` i��j U I3 Past Due Balance:
` Billing Phone No: Total Due:
This bill is due and payable upon receipt.
A service charge of 11/2% per month will be
charged on accounts.past 30 days.
RETURNED CHECKS WILL INCUR A FEE.
ATPC-05.0412 .
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a
SEEABUG , , MINDIANAPOLIS MITE & PEST CONTROL, INC.
X19 ,....CALL 17 545-1275 GREENWOOD 317 888-1999
L ROAD ANDERSON (765) 642-4208
N 6205 MARION (765) 664-6812
Amedcan'Owned and.Operafed Since 1929 MUNCIE (765).282-7600
Service Location:
CARMEL CLAY PARK RECREATION RVICE TICKET P.O. NO:
SERVICE DESCRIPTION CHARGES
.
1411 E 116TH ST
Previous Balance 0.00
CARMEL IN 46032
201-PEST CONTROL 50.00
317-573-4026
a Phone No: r$ ��
':`"C 4202759 Sales Tax oC ' 0.00
":.' ustomer No: 0 ;/
8
`• invoice No: 137130 �Y. l 50.00
Total Due
10/07/2013
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SPECIAL INSTRUCTIONS
$25 Refer a Friend GENERAL PEST CONTROL IN &AROUND MAIN
BUILDING AND ATTACHED GARAGE
:`Name. _
Phone No. PEST C_bK1TR0L_ NO
Street Address ;
l l'as �3s01 00
?.;City/State/Zip
My Name/Account No.
—
--.-------——————-—————————————————————
Material / Product EPA# Qty % COMMENTS AND RECOMMENDATIONS
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Invoice: 137130 Invoice: 137130 Invoice: 137130
f
cRoute No. 09 Technician's Name Tiecoura Traore Technician's License Number
J���• 9 ,. Time Out �, / 10/07/2013
- ,"Time In r Date Services Completed Satisfactorily (sign below)
Technician's Signature -� Customer's Signature X [-DaL(,- KQ._J_k c
Service Location:
CARMEL CLAY PARK RECREATIOWlease tear off and send all payments to:
ARAB Termite and Pest,Control Inc. Payment Collected v' Date 00
? 1411 E 116TH ST
�ro 4035 Millersville Road
la CARMEL IN 46032 Indianapolis, IN 46205 Pd ❑ Cash ❑ Check#
y T.LsFk x 4202759 Tech Signature
:.Customer No:
. ;Invoice No:
137130 Total This Invoice: 50.00
. : 10/07/2013
,Dat Past Due Balance: 0.00
_..:: e:
317-573-4026 Total Due: 50.00
-Billing Phone No: a.
s:
CARMEL CLAY PARK RECREATION This bill is due and payable upon receipt.
A service charge of 11/2% per month will be
charged on accounts past 30 days.
1411 E 116TH ST 9 p
CARMEL IN 46032
is RETURNED CHECKS WILL INCUR A FEE.
'09/30/2013
ATPC-05-0412 "
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
10/2/13 137141 Pest Control MCC $ 75.00
10/7/13 137130 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 Fund / 109 Monon Center
PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept#
1093 137141 4350100 $ 75.00 1 hereby certify that the attached invoice(s), or
1125 137130 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
17-Oct 2013
Signature
$ 125.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund