227945 1/14/2014 ='^*f CITY OF CARMEL, INDIANA VENDOR: 358491 Page 1 of 1
QI� ONE CIVIC SQUARE ARAB TERMITE&PEST CONTROL CHECK AMOUNT: $75.00
CARMEL, INDIANA 46032 4035 MILLERSVILLE ROAD
w _oM La INDIANAPOLIS IN 46205 CHECK NUMBER: 227945
CHECK DATE: 1/14/2014
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1093 4350100 143615 75 . 00 BUILDING REPAIRS & MA
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^ ^ SEE ABUG ARA TEI�IVBI & PEST CONTROL, INC
CALL •
' f INDIANAPOLIS,(317) 545 1275 GREENWOOD (317) 888 ' x
Q, 4035 MILLERSViLLE RO D ANDERSON (765) 642 4208 '
INDIANAPOLIS, IN 46 5 MARION (765) 664 .6812 b
American Owned and Operated Since 1929 www.seeabug.net MUNCIE (765) 282-7600 •1S��.
Service Location:
IN VICETICKET P.O. No:
MONON CENTER PARK
1235 CENTRAL PARK E SERVICE DESCRIPTION CHARGES =;
Previous Balance 150-00'iZ� Y
CARMEL IN 46032
201-PEST CONTROL'
75.00`=
Phone No: 848-7275 573-5254 fr`
2001347 Sales Tax DEC2010.00 '
Customer No:
;.3
Invoice N0: 43615 Total Due -2-257OQ-
Date: 12/24/2013
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SPECIAL INSTRUCTIONS d
° LEAVE INVOICE
Name✓i LOG BOOK <:,Y
Phone No. _
Street Address 109
City/State/Zip
My Name/Account No.
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Material / Product EPA# Qty % COMMENTS AND RECOMMENDATIONS
Invoice: 143615 Invoice: 143615 Invoice: 143615
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Tiecoura Traore ,.
Route No. 09 Technician's Name Technician's License Number �fi�l) (�� -•,
Time In v Time Out Date 12/24/2013 Services Completed Satisfactorily (sign below)
Technician's Signature Customer's Signature X -`{
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Service Location: .
Please tear off and send all payments to:
MONON CENTER PARK ARAB Termite and Pest Control Inc. Payment Collected Date = _r
1235 CENTRAL PARK E 4035 Millersville Road
CARMEL IN 46032 Indianapolis, IN 46205 Pd i ❑ Cash C] Check#
Tech Signature
—Customer No: 2001347 a1;,
zp. Total This Invoice: 75.00
143615
, In. oice No: ;
Past Due Balance: 45"o Y
11te: 12/24/2013 {
Billing Phone No: 848-7275 573-5254 Total Due: X25-40 7�r �1
MONON CENTER PARK This bill is due and payable upon receipt.
A service charge of 11/2% per month willbe `.
charged on accounts past 30 days...CENTER PARK E
CARMEL IN 46032 RETURNED CHECKS WILL INCUR A F_.EE.
12/11/2013
ATP C-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
12/24/13 143615 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
109 Monon Center
PO#or Board Members
Dept#
INVOICE NO. ACCT#lTITL AMOUNT
1093 143615 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
9-Jan 2014
Signature
$ 75.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund