230326 03/26/14 �'u ��p""• CITY OF CARMEL, INDIANA VENDOR: 358491
d " ONE CIVIC SQUARE ARAB TERMITE & PEST CONTROL CHECK AMOUNT: S"""*"321.00"
d. ?a CARMEL, INDIANA 46032 4035 MILLERSVILLE ROAD CHECK NUMBER: 230326
9M,fGari"cc��,. INDIANAPOLIS IN 46205 CHECK DATE: 03/26/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1125 4350100 148115 50.00 BUILDING REPAIRS & MA
1120 4350900 148895 30.00 OTHER CONT SERVICES
1120 4350900 148896 46.00 OTHER CONT SERVICES
1120 4350900 148911 30.00 OTHER CONT SERVICES
1120 4350900 148912 30.00 OTHER CONT SERVICES
1093 4350100 149363 75.00 BUILDING REPAIRS & MA
1120 4350900 149624 30.00 OTHER CONT SERVICES
1120 4350900 149625 30.00 OTHER CONT SERVICES
` ^ ^ SEE A BUG �.
...cA« ARAB TERMITE & PEST CONTROL, INC.
t ..
INDIANAPOLIS (317) 545-1275 GREENWOOD (3'17) 888-1999
4035 MILLERSVILLE ROAD ANDERSON (765) 642-4208
h INDIANAPOLIS, IN 46205 MARION (765)"664-6812
A
American Owned and Operated Since 1929
www.seeabug.net MUNCIE (765) 282-7600
Service Location:
MONON CENTER PARK
INVOICE / SERVICE TICKET P.O. No:
1235 CENTRAL PARK E SERVICE DESCRIPTION CHARGESR:;,r
Previous Balance -5.0-.00-- ,
F.
CARMEL IN 46032 ;�� ✓'
3 201-PEST CONTROL 75.00
Phone No: 848-7275 573-5254 x .�r. ..
2001347 Sales Tax 0.00
F' Customer No: MAR 13 2014
149363
Invoice No: Total Due 1 v. 225-00�-
Date:
03/11/2014 _'
ea SPECIAL INSTRUCTIONS
RL_ LEAVE INVOICE
II LOG BOOK PES C0NT1�D_. �G
k Name
+3 501 DO
Street Address ;
q;- City/State/Zip
'My Name/Account,.No.
Ifs' • ' - I f
; I
.' Material``/ Product EPA# Qty % COMMENTS AND RECOMMENDATIONS
E- Invoice: 149363 Invoice: 1,49363 Invoice: 149363
,.09` Tiecouca Traoxe_ (� ,�'` /
Route No. !2 Technician's Name /S 11�S/�'Gl Technician's License Number r�7��
;� 03/1.2014
-= Time In
Time Out Date Services Completed Satisfactorily (sign below)
f Technician's Signature �iG�'�a ® `` 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 PdP ❑ Cash ❑Check#.
i' Indianapolis, IN 46205
V
ti�
"I ' w i 2001347 Tech Signature
Customer No:
Pill� .: 149363 Total This Invoice:
`
"', Invoice No"
-�.
r' .` 03/11/2014 Past Due Balance: '�
� �ate: _ ;
848-7275 573-5254
Total Due: — t 'r`"
' Billing Phone No:
y MONON CENTER PARK This bill is due and payable upon receipt.
A service 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.
`03/04/2014
ATPC-05-0412
•
SEE ABUG /4B Tl E & P!EST CONTROL INC.
' 117 ...CALL BUG,,,&q,, NDIANAPOLIS 317 5 5-1275 GREENWOOD 317 888-1999
4035 MILLERSVILLE OAD ANDERSON (765) 642-4208
INDIANAPOLIS, I 6205 MARION (765) 664-6812
�a1.::
M=
v`•• American Owned and Operated Since 1929 Ww.seeab et MUNCIE (765) 282-7600
u'r -
<.Service Location:
CARMEL CLAY PARK RECREATION , INVOICE / SERVICE TICKET P.O. No:
SERVICE DESCRIPTION CHARGES
E# 1411 E 116TH ST
Previous Balance 0.00';
CARMEL IN 46032
[B7
rD
201-PEST CONTROL 50.00Phone No: 317-573-4026 2014
�, 4202759Sales Tax l 0.00Customer No: . 8115 _.
Ir1v01Ce NO. Total Due 50.00--
Date: r3/03/2
` SPECIAL INSTRUCTIONS
-Hend GENERAL PEST CONTROL IN&AROUND MAIN
I BUILDING AND ATTACHED GARAGE
1 Name 1
�Phone No: T15F aWrEU, AQ
W'
Street Address
F.�.City/State/Zip
{ 1 My Name%Account No. 1
Material / Product EPA# Qty /o COMMENTS AND RECOMMENDATIONS
?fes 47-
, -'1,-- , '
�v-
- Invoice: 148115 Invoice: 148115 Invoice: 148115
:'Route No. 09 Technician's Name Tiecoura Traore Technician's License Number
30 /� /� 03/03/2014
� . Time In Tim/Olt Date \ Services Completed Satisfactorily (sign below)
,-:Technician's Signature ? %//' ustomer's Signature X ,/Jp
I r Service Location: Please tear off and send all payments to:
CARMEL CLAY PARK RECREATION
a� ARAB Termite and Pest Control Inc. Payment Collected Date
1411,.E 116TH ST
... 4035 Millersville Road
CARMEL IN 46032 Indianapolis, IN 46205 Pd ❑ Cash ❑ Check#
...
Tech Signature
r Customer No: 4202759
Invoice.No:
14811s Total This Invoice: 50.00
Fs. 03/03/2014 Past Due Balance: 0.00
• .Date:
=' 317-573-4026 Total Due: 50.00
Billing Phone No:
CARMEL CLAY PARK RECREATION This bill is due and payable upon receipt.
A service charge of 11/2% per month will be
1411 E 116TH ST charged on accounts past 30 days.
CARMEL IN 46032 RETURNED CHECKS WILL INCUR A FEE.
K"02/25/2014
•, ?'?;',1' 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
3/11/14 149363 Pest Control MCC $ 75.00
3/3/14 148115 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. j
4035 Millersville Rd.
Indianapolis, IN 46205 In Sum of$
$ 125.00
ON ACCOUNT OF APPROPRIATION FOR
101 General Fund / 109 Monon Center
PO#orBoard Members
Dept#
INVOICE NO. ACCT#/TITL AMOUNT
1093 149363 4350100 $ 75.00 1 hereby certify that the attached invoice(s), or
1125 148115 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
20-Mar 2014
6kAADV�
Signature
$ 125.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
^ ^ SEEABUGARAB TERIVII.TE & PEST CONTROL, INC.
r:.
...CALL
INDIANAPOLIS (317) 545-1275 GREENWOOD (317) 888-1999
' 4 D 4035 MILLERSVILLE ROAD ANDERSON (765) 642-4208
INDIANAPOLIS, IN 46205 MARION (765) 664-6812
American Owned and Operated p Since 1929 www.seeabug.net MUNCIE (765) 282-7600
Service Location:
CARMEL FIRE DEPT#46 INVOICE / SERVICE TICKET P.O. No.
:.
SERVICE DESCRIPTION CHARGES
540 W 136TH ST
Previous Balance 7_ 30.00
CARMEL IN 46032
_.; 201-PEST CONTROL 30.00
Phone No: 571-2625
'.Sales Tax 0
..Customer No: 2001134 -- -
;�' 149625 - 0 00
Invoice No: Total Due,, 6
Date: 03/17/2014
SPECIAL INSTRUCTIONS
***DO NOT LEAVE INVOICE***
PO#24198 . .-
Name SIGN LOG BOOK
Phone No. ; ENTRANCES, KITCHEN, BREAK ROOM, i
Street Address RR,FOOD STORAGE,DINING, OTHER -
'` ' AREAS UPON REQUEST }
City/State/Zip -
�7
A` My Name/Account No.
I I
----------------------------------------
Material
------- -----•
Material / Product EPA# Qty % COMMENTS AND RECOMMENDATIONS
fh.
61
Invoice: 149625 Invoice: 149625 Invoice: 149625
Route No. 04 Technician's Name Isaac Shah Technician's License Number
Time In Time Out �`� ' Date 03(17/2014 Services Completed Satisfactorily (sign below)
,.
'Technician's Signature Customer's Signature X
- Service Location: Please tear off and send all payments to:
CARMEL FIRE DEPT#46
ARAB Termite and Pest Control Inc. Payment Collected Date
540 W 136TH ST 4035 Millersville Road,
CARMEL IN 46032 Indianapolis,-IN 4§205 Pd ❑ Cash ❑ Check#
Tech Signature
Customer No:.. 2001134
&0`11 e No 149625 `� Total Thhis Invoice '
�► 730-00
N11 03/17/2014 Pa`stnDU alance
+ ty v't
D"t
2GARY, RT
Billing PhOtalD
i?
.
�, 7 t }
Sit YY 7 {h`,f�,�j4,'{� i.R,• -�}::.v ��.".I -,1y''x`.+` tt .n,,,,,s.t� �r > rpS9i a ,*f ;4,l:�r
r CITY OF CARMEL FIRE DEPT This bill is,due'arid payable upon receipt.
A service charge of 11/2% per month will be
s; 2 CARMEL CIVIC SQUARE charged on accounts past 30 days.
46032
' CARMEL IN RETURNED CHECKS WILL INCUR A FEE.
.: 03/11/2014
'j;•_.' ATPC-05-0412
i�.
l:'
F. h
^ ^ SEE ABUG :. ARAB,TERMITE & PEST CONTROL INC.
CALL
' INDIANAPOLIS (317) 545-1275 GREENWOOD (317) 888-1999
I : a 4035 MIL'LERSVILLE ROAD ANDERSON (765) 642-4208
� D ` INDIANAPOLIS, IN 46205 MARION (765) 664-6812
,• American Owned and Operated Since 1929 www.seeabug.net MUNCIE (765) 282-7600
Service Location: t2502
CARMEL FIRE DEPARTMENT#42 INVOICE / SERVICE TICKET P.O. No:
'�•
3610 W 106TH ST SERVICE DESCRIPTION CHARGES
Previous Balance l`1 ( 30.00 '
CARMEL IN 46032
30.00
201-PEST.CONTROL
Phone No: 733-1480
6 Customer.No;. 2001130
Sales Taxi- �' 0.00
, ,
Invoice No: 149624 Total Due%1. 60.00
Z Date: 03/17/2014
SPECIAL INSTRUCTIONS
***DO NOT LEAVE INVOICE***P9241
98
O
Name
t SIGN LOG BOOK
t .
ENTRANCES,KITCHEN,BREAK ROOM,
�
:Phone,No. ' RR,FOOD STORAGE, DINING AREA,= , ,
Street Address OTHER UPON REQUEST
s City/State/Zip
My Name/Account No.
�, t t
---------------------------------------
' Material / Product EPA# Qty % COMMENTS AND RECOMMENDATIONS
' n Y
( Invoice: 149624 Invoice: 149624 Invoice: 149624
' 04Isaac Shah
;. Route No. Technician's Name Technician's License Number
03/17/2014
's Time In A- STime Out t Date Services Completed Satisfactorily (sign below)
Techniciari's Signature - Customer's Signature X
r....
SerVICe Location: Please tear off and send all payments to:
CARMEL FIRE DEPARTMENT#42 ARAB Termite and Pest Control Inc. Payment Collected Date
w 3610 W 106TH ST 4035 Millersville Road
CARMEL IN 46032 'J, Pd ❑_Cash ❑_Check.#
r Indianapolls,,IN 46, D5,-'�
n _
�t
Tech Signature
Customer No: 2001130
149624 Total This Invoice::
K IriioiEe No
Dte�
o3/t7/2ola Past Due Balance: ¢`
'
e-
.733-'1480 ' 571-2667 GA
tai Dice
n, Billing,Phone No
CITY OF CARMEL FIRE DEPT This bill is due and payable upon receipt.
r A service charge of 11/2% per month will be
2 CARMEL CIVIC SQUARE charged on accounts past 30 days.
v.;.: CARMEL IN 46032 RETURNED CHECKS WILL INCUR A FEE.
.03/11/2014
ATPC-05-0412
T.
sEE'ABUG „ , ARAB TERMITE &;PEST CONTROL, INC.
..CALL
F INDIANAPOLIS (317)545-1275 GREENWOOD (317) 888-1999
t:
4035 MILLERSVILLE ROAD ANDERSON (765) 642-4208
FARM INDIANAPOLIS, IN 46205 MARION (765) 664-6812
American Owned and Operated Since 1929 www.seeabug.net MUNCIE (765) 282-7600
Service Location:
CARMEL FIRE DEPT #43
INVOICE / SERVICE TICKET P.O. No:
12502
y SERVICE DESCRIPTION CHARGES
3242 E 106TH ST
Previous Balance 30'U
CARMEL IN 46033
201-PEST CONTROL 30.00
571-2631
Phone No:
Sales Tax 20011310.00
F Customer._No:
Invoice No: 148911
Total Due
k. Date:
03/12/2014
SPECIAL INSTRUCTIONS
05 Refer a Friend ***ISO NOT.LEAVE INVOICE***
PO#24198
Name SIGN LOG BOOK
Phone No. ENTRANCES, KITCHEN, BREAK ROOM, RR, FOOD STORAGE, DINING AND
x:
;Street Address OTHER AREAS UPON REQUEST
City/State/Zip
r My Name/Account No.
r t
-- r r
r:
Material / Product EPA# Qty % COMMENTS AND FJECOMMENDATIONS
L'?
i"
f=
' Invoice: 148911 Invoice: 148911 Invoice: 148911
r Route No. 01 Technician's Name Dwight Hamilton Technician's License Number 0 ��` /) ?.
F f r� /l1
Time In [ !l�y Ti Out ! t f
Rate! Services
Services Completed Satisfaptorily (sign b low)
Technician's Signature Customer's Signature X
W
g .SerVICe Location: Please tear off and send all payments to:
t CARMEL FIRE DEPT #43 ARAB Termite and Pest Control Inc. Payment Collected Date
6.. 3242 E 106TH ST
4035 Millersville Road
CARMEL IN 46033 Indianapolis, 11\1.46205Pd ❑ Cash ❑ Check#
s' Tech Signature
Customer No: 2001131 f
►, i4s911 Total This Irivolce 30.00
y 'Invoice NO 13 '
, ✓i r
p_- r x Y r 03/12/2014 Past Due Balance = ° o r} T
spate A F yl1 L + / ��hi w }b i"
__ It r- 'kzt...` F'v rti �
57b'2631 t GARY CART �otal�Du"e r 3 �
Billrng I?honeNo o-� 'r y wt
. ,•',rrerf. uf,U } 7..✓`,re.. , + ,.t ✓*}m t 5t.r ;' _,.,p i.. t -� r 5
CITY OF CARMEL FIRE DEPT This bill is due and payable upon receipt.✓
a'. 5
A service charge of 11/2% per month will be
3..
a
2 CARMEL CIVIC SQUARE charged on accounts past 30 days.
CARMEL IN 46033 RETURNED CHECKS WILL INCUR A FEE.
:- 03/04/2014
ATPC-05-0412
}...
SEE ARAi�,TERMITE &-:.PEST CONTROL, INC.
l'J'l7 ...CALL INDIANAPOLIS (317)545-1275 GREENWOOD (317) 888-1999
4035 MILLERSVILLE ROAD ANDERSON (765) 642-4208
g INDIANAPOLIS, IN 46205 MARION (765) 664-6812
American Owned and Operated Since 1929 www.seeabug.net MUNCIE (765) 282-7600
Service Location:
' —CARMEL,FIRE DEPT#44 INVOICE / SERVICE TICKET P.O. No:12502
SERVICE DESCRIPTION CHARGES
.1 5032 131 ST(MAIN ST)
Previous Balance X30' 0
4 CARMEL IN 46032
201-PEST CONTROL 30.00
fir. ..-
.+ Phone No: 571-2632
Customer No: - . .2001132_ ;F Sales Tax -_ 0.00 .o
. Invoice No: 148912
Total Due --60.00—
j..
` Date: 03/12/2014
SPECIAL INSTRUCTIONS
.� Refer a Friend ***DO NOT LEAVE INVOICE***
PO#24198 -
Name SIGN LOG BOOK
r, Phone No. ENTRANCES, KITCHEN, BREAK ROOM, RR, DINING,OTHER AREAS UPON
Street Address REQUEST
4 City/State/Zip
t N
/A
N
My Name/Account t t
t t
r:
x; Materi l./ Product EPA# Qt % COMMENTS AND RECOMMENDATIONS
6 Vf/
- Invoice: 148912 Invoice: 148912 Invoice: 148912
Route No. 01 Technician's Name Dwight Hamilton Technician's License Number J /
IN, Time In Ti Out 3/12 2014 �.
/ Date Services Completed Satisfactorily (sign below)
Technician's SignatureVv. ' �"Ilc
/ �� ustomer's Signature X
Ww�_- - - �f --------------•-------------•-------------_---_-----_-----
' :' Service Location:
Please tear off and send all payments to:
f CARMEL FIRE DEPT#44 ARAB Termite and Pest Control Inc.
.Payment Collected Date
5032 131 ST(MAIN ST) 4035 Millersville Road
CARMEL IN 46032 Indianapolis, IN 46205. Pd ❑ Cash ❑ Check#
Tech Signature .. ..
Customer No: 2001132
`Y 30.00
F 148912 Total.This Invoice,
< nvoice:No z;
*
03/12/2014
ate Past Due Balance.=
'60'
00
Billing-Phone NO 571 2632 GARY CART dotal 'Due �5
A
+>
CITY OF CARMEL FIRE DEPT This bill is due and payable 7 upon receipt" A
` A service charge of 11/21/o per month will be
2 CARMEL CIVIC SQUARE - charged on accounts past 30 days.
r.' CARMEL IN 46032 RETURNED CHECKS WILL INCUR A FEE.
a 03/04/2014
.y ATPC-05-0412
{ SEE ABUG ARAB;TER,MITE & PEST CONTROL INC.
...CALL':,
INDIANAPOLIS ,(317) 545-1275 GREENWOOD (317) 888-1999
4035 MILLERSVILLE ROAD ANDERSON (765) 642-4208
INDIANAPOLIS, IN 46205 MARION (765) 664-6812
American Owned and Operated Since 1929 www.seeabug.net MUNCIE (765) 282-7600
Service Location: INVOICE / SERVICE TICKET P.O. No:12502
' k CARMEL FIRE DEPT#45
SERVICE DESCRIPTION CHARGES, r,
10701 N COLLEGE AVE STE D
r Previous Balance3'0,00 ?
kt Indianapolis IN 46280
Y ' 201-PEST CONTROL 30.00
Phone No: 818-3400
M Customer No:
2001133 :_ Sales Tax
Invoice No: 148895 Total Due 60-00"
Date: 03/10/2014
SPECIAL INSTRUCTIONS
r . Refer - • ***DO.N.OT LEAVE_INVOICE*** __ __ . _...__-- - _-- ------ _
PO#24198
.Name
1 SIGN LOG BOOK
Phone No. ENTRANCES KITCHEN,BREAK ROOM,
Street Address RR, FOOD STORAGE,DINING, OTHER
' City/State/Zip AREAS UPON REQUEST
rw.' :My-Name/Account No.
-------------------------------------
r4 :. Material / Product EPA# Qty % I COMMENTS AND REV MMEN ATI i
—2 1/' / v l/
�y
d
Invoice: 148895 1 1 1 1 1 Invoice: 148895 Invoice: 148895
r .. Route No. 01 Technician's Name Dwight Hamilton Technician's License Number �-
me In �' 7 Timeput Date 03/110 2014 Services Completed Satisfac -rily� ig below)
Technician's Signature /1 , Customer's Signature X
$. V
Service Location: Please tear off and send all payments to: -�-- --
._ CARMEL FIRE DEPT'#45 ARAB-Termite and Pest Control Inc. Payment Collected Date
.. 10701 N COLLEGE AVE STE D 4035 Millersville Road '- `
sf_
r, Indianapolis IN 462_80 Indianapolis, IN. 46205 Pd ❑ Cash ❑ Check#
Tech Signature i
"Customer No 2001133
} 148s9s w Total This Invoice f_ 30 00
t,voice No
$ `f o3io/2ola a Past Due Balance ;1.3000 R
fDate +c?fw (;ia J� i k e 1 ste ti t ti S3, f l ti � t 34 a v h G
�I 6�
.v#!^l-r 1 .t K Ize 7 .<ry k m t's: _.60 "0
�,Bllling Phone No 81$3400, r , � GARY CART I�FJtaItDtle 1 t
`, i „e Mbar' izii9rl'' "✓:�.IV=K•,,t7.3.`,r' ?J".f.TW, W.d;k2 LYY°j r .:16Y:3r 2 t._?;e/V.7 {1Ab*i::�, 1' •1'I+i r f3". . -.,r ,{ '� '1 1 Sf�
o
This bill Is=du'e and payable on receipt
r CITY OF CARMEL FIRE DEPT
' A service charge of 11/2% per month will be
.-
2 CARMEL CIVIC SQUARE charged on accounts past 30 days.
CARMEL IN 46032 RETURNED CHECKS WILL INCUR A FEE.
y.,. .03/04/2014
F'- ATPC-05-0412
^ ^ SEE ABUG „ , ARAB TERMITE & PEST CONTROL, INC.
EM smift�...CALL INDIANAPOLIS '314 545-1275 GREENWOOD 317 -1
( ) ( ) 888 999
4035 MILLERSVILLE ROAD ANDERSON 765 642-4208
INDIANAPOLIS, IN 46205 MARION (765) 664-6812
;•r Annerlcan Owned and Operated Since 1929 www.seeabug.net-. MUNCIE (765) 282-7600
Service Location:
CARMEL FIRE DEPT HEADQUARTERS t INVOICE / SERVICE TICKET P.O. No:12502
i SERVICE DESCRIPTION CHARGES
:. 2 CARMEL CIVIC SQUARE
Previous Balance ,4,6100V CARMEL IN 46032
201-PEST CONTROL 46.00
Phone No: 571-2600
r. 2.001 129 1 Sales Tax ,.._ - .. 0.00 -
Customer,No:.
rr
Invoice No: 148896_
4, Total Due
03/10/2014
Date:
7�
SPECIAL INSTRUCTIONS
• ***DO NOT LEAVE INVOICE***
N PO#24198
ame SIGN LOG BOOK--GO TO 2ND FLOOR ADMIN SIDE
is Phone No. ENTRANCES, KITCHEN, BREAK ROOM,
Street Address RR, FOOD STORAGE, DINING AND OTHER AREAS
` City/State/Zip BE SURE TO DO BOTH SIDES OF FIREHOUSE
My Name/Account No. UPON REQUEST
I I
--------------------------------------
Material / Pro Pct EPA# Qty % t COMMENTS AND RECOMMENDATIONS
Invoice: 148896 Invoice: 148896 Invoice: 148896
Route No. 01 Technician's Name Dwight Hamilton Technician's License Number 0 �r
,� �,�� / ? 0!3/10/2014
Time In 3 Tim Out l 0 1 �at 'i Services Completed SatisfaZue,4y
(sign below)
echnician's Signature i -.Customer's Signature X
Gervlce Location:
CARMEL FIRE DEPT HEADQUARTE Please tear off and send all payments to:
MiAB Termite and Pest Control Inc. Payment Collected Date
2 CARMEL CIVIC SQUARE
.. 4035 Millersville Road
CARMEL - IN 46032 Indianapolls,_.IN 46205 Pd P Cash ❑ Check#
i 7 Tech Signature'
Customer No: 2001129
f,voice No
148s96 w Total Thls Invoice`. 46 00
?Date t a 03/10/2014 Past Q.ue Balance:
o L 571-2600 , r 92 00''571 2667-G Phone N6tfilling a '
A; CITY OF CARMEL FIRE DEPT This bill is due and payable upon receipt.:.'
A service charge of 11/2% per month will be .
Er
r, 2 CARMEL CIVIC SQUARE charged on accounts past 30 days.
' CARMEL 1N 46032
RETURNED CHECKS WILL INCUR A FEE.
S 03/04/2014
ATPC-05-0412
x''
VOUCHER NO. WARRANT NO.
ALLOWED 20
Arab Termite & Pest Control, Inc.
IN SUM OF $
4035 Millersville Road
Indianapolis, IN 46205
$196.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1120 149624 43-509.00 $30.00 1 hereby certify that the attached invoice(s), or
1120 149625 43-509.00 $30.00 bill(s) is (are) true and correct and that the
1120 148911 43-509.00 $30.00 materials or services itemized thereon for
1120 148912 43-509.00 $30.00 which charge is made were ordered and
1120 148895 43-509.00 $30.00 received except ry�y
1120 148896 43-509.00 $46.00 MAR 2 4 2014
Fire Chief
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
Prescribed by State Board of Accounts City Form No.201(Rev.1995)
ACCOUNTS PAYABLE VOUCHER
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
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
149624 $30.00
149625 $30.00
148911 $30.00
148912 $30.00
148895 $30.00
148896 $46.00
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
120-
Clerk-Treasurer
20Clerk-Treasurer