226905 12/11/2013 CITY OF CARMEL, INDIANA VENDOR: 358491 Page 1 of 1
O f` ONE CIVIC SQUARE ARAB TERMITE&PEST CONTROL CHECK AMOUNT: $125.00
CARMEL, INDIANA 46032 4035 MILLERSVILLE ROAD
INDIANAPOLIS IN 46205 CHECK NUMBER: 226905
CHECK DATE: 12/11/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1093 4350100 141282 75 . 00 BUILDING REPAIRS & MA
1125 4350100 141967 50 . 00 BUILDING REPAIRS & MA
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^ ^ SEE ABUG „ , AR'B EIRMI & PEST CONTROL, INC.
CALL
INDIA-NAPOLIS (34 7) 545 1275 GREENWOOD (317) 888 1999
. 4035 MILLERSVILLE RO D ANDERSON (765) 642-4208
INDIANAPOLIS`, IN 462 MARION (765) 664_16i812
American Owned and Operated Since X929
(I www.seeabug.net MUNCIE (765) 282=7600
r;. Service Location:
;} INVOICE / SERuICE TICKET P.O. No:
MONON CENTER PARK " SERVICE DESCRIPTION CHARGES
1235 CENTRAL PARK E
Previous Balance !I /+ -1-50 0`�0`7
CARMEL IN 46032 e
` 201-PEST COIITROL 75.00
,t Phone No: 848-7275 573-5254
rrc Customer No: 2001347
Sales Tax 0.00::'
Invoice No: 1282 Total Due
225-0(x:S 5�
Date: 11/26/2013
`.., SPECIAL INSTRUCTIONS
LEAVE INVOICE
LOG BOOK :,
Name
Phone No. % V► v�1�1�--'1 v �`'
n1C 220
_ ;Street Address I �/')� �)�
City/State/Zip l I �/
Ct My Name/Account No.
Material / Product EPA# Qty % COMMENTS AND RECOMMENDATIONS
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2X55- LL 5 3
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�'• Invoice: 141282 Invoice: 141282 Invoice: 141282
09 Tiecoura Traore
Route No. Technician's Name Technician's License Number `
11 c} Y
11/26/2013
Time In I � ,Q l 5
Time Out 1 20 ► Date Services Completed Satisfactorily (sii b lbw)
r Technician's Signature Customer's Signature X
----------------------------------- --------------- ---------------------------- ----- ---------------------------------------- ._..........----------------
Service Location:
Please tear off and se nd all payments to:
y. MONON CENTER PARK ARAB Termite and Pest Control Inc. Payment Collected Date /
1235 CENTRAL PARK E y
4035 Millersville Road
CARMEL `[N 46032 Indianapolis, IN 46205 Pd-- �❑ Cash ❑ eck#
,Customer No:
„...2001347 Tech Signature
Invoice No: 141282 Total This Invoice: 75.
- 11/26/2013 Past Due Balance:
i Date:
Billing Phone No: 848-7275 573-5254 Total Due: 22-5-00 1
MONON CENTER PARK r This bill.is due and payable upon receipt.
kservice charge of 11/2% per month will be
1235 CENTER PARK E charged on accounts past 30 days..,
CARMEL IN 46032
RETURNED CHECKS WILL INCUR A FEE.
11/18/2013
ATPC-05-0412
^ SEEA BUG „ 7ERMI & PEST CONTROL INC.
...CALL / .;
DIANAPOLlS (317) 545-1 75 GREENWOOD (317) 888-,;1999
4035 MI'LLERS.VILLE ROA ANDERSON (765) 642-4208
INDIANAPOLIS, IN 46205 MARION (765) 664=;6812
American Owned and Operated Since,1929 www.se abug:net MUNCIE (765) 2824600
Service Location:
IN ;TICKET P.O. No:
CARMEL CLAY PARK RECREATION
SERVICE DESCRIPTION CHARGES n
1411 E 116TH ST A
Previous Balance 0.00;:,
CARMEL IN 46032 R—F—C T �7
201'-PEST CONTROL 50.00
Phone No: 317-573-4026 DEC 2 2013 ti
4202759 Sales Tax
Customer No: BY:
Invoice No: Total Due
50.00
Date: r02/2013
SPECIAL INSTRUCTIONS '
$25 Refer a Friend_ GENERAL PEST CONTROL IN&AROUND MAIN
Name BUILDING AND ATTACHED GARAGE -
Phone No. ,
AD
Street Address -
05-0/c)o
City/State/Zip ; T
My Name/Account No.
Material / Product EPA# Qty % COMMENTS AND RECOMMENDATIONS
[� 7 A4',(t' rrx,, ' ' `o d l i`i^ 14 P :I s n�ss n
1 .t u t sEt o✓4- a � 34C 3:fL, Clfl.w
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Invoice: 141967 Invoice: 141967 Invoice: 141967•-
Route No. 09 Technician's Name Tiecoura Traore a Technician's License Number =i^�-�I���
irr ° ; f h 12/02/2013
Time In e a Time Out i Date Services Completed Satisfact nIy (sign below)
Technician's Signature A[e Customer's Signature X j .
--
Service Location:
Please tear off'.and send all payments to:
'
CARMEL CLAY PARK RECREATION "
ARAB Termite and Pest Control Inc. Payment Collected Date
1411 E 116TH ST 4035 Millersville Road 1, '
Pcl r��c. El Cash 01&eck# -{
CARMEL IN 46032 Indianapolis, IN 46205 a
f Tech Signature
ustomer No: ». 4202759 x
a ` 141967 Total This Invoice: 50.00
Irv6ice No:
Date: 12/02/2013
Past Due Balance: 0.00 3
Billing Phone No:
317-573-4026 Total Due: 50.00
CARMEL CLAY PARK RECREATION This bill is due and payable upon receipt.
A service charge of 11/2% per month wila`be
1411 E 116TH ST charged on accounts past 30 days. .
CARMEL IN 46032 RETURNED CHECKS WILL INCUR A,FEE.
11/26/2013
i. ATPe-05-0412 fi
.... - .. .. .. .:. .. ."Jib
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
11/26/13 141282 Pest Control MCC $ 75.00
12/2/13 141967 Pest Control AO $ 50.00
Total $ 125.00
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$
$ 125.00
ON ACCOUNT OF APPROPRIATION FOR
101 General Fund / 109 Monon Center
Po#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept#
1093 141282 4350100 $ 75.00 1 hereby certify that the attached invoice(s), or
1125 141967 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
5-Dec 2013
Signature
$ 125.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund