231562 04/23/14 �,q*f CITY OF CARMEL, INDIANA VENDOR: 358491
® I ONE CIVIC SQUARE ARAB TERMITE & PEST CONTROL CHECK AMOUNT: $ ..."*261.00"
CARMEL, INDIANA 46032 4035 MILLERSVILLE ROAD CHECK NUMBER: 231562
INDIANAPOLIS IN 46205 CHECK DATE: 04/23/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4350900 1515338 30.00 OTHER CONT SERVICES
1120 4350900 151537 30.00 OTHER CONT SERVICES
1125 4350100 151724 50.00 BUILDING REPAIRS & MA
1093 4350100 151736 75.00 BUILDING REPAIRS & MA
1120 4350900 152010 30.00 OTHER CONT SERVICES
1120 4350900 152011 46.00 OTHER CONT SERVICES
SEE A BUG RAR TER E & PEST CONTROL, INC.
CALL
275 -1999
INDIANAPOLIS �317) 545 GREENWOOD (317) 888
4035.MILLERSVILLE ROA ANDERSON (765) 642-4208
INDIANAPOLIS,, IN 46205 MARION (765) 664-6812
American Owned and Operated Since 1929' ww.seeabug.net MUNCIE (765) 282-7600
Service Location:
INVOICE SERVICE TICKET P.O. No:
MONON CENTER PARK
1235 CENTRAL PARK E SERVICE DESCRIPTION CHARGES
Previous Balance 150.00
CARMEL
IN 46032
201-PEST CONTROL .00 CD
Phone No-
848-7275 573-5254
Sales Tax APR 9 2014 0.00
Customer No: 2001347
151736 BY:
Invoice No: :7- Total Due 225.00
/6§/20 14
Date: r04/08/2014
SPECIAL INSTRUCTIONS
LEAVE INVOICE
LOG BOOK
Z' :Name RC c,
Phone No.
Street Address 10q3 - 4360100
City/State/Zip
My Name/Account No.
Sup ------------------------------------
Material / Product E PA# Qty % COMMENTS AND RECOMMENDATIONS
C
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d
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iy
E'qej 1 .1 r) a Oj
Invoice: 151736 Invoice: 151736 voice: 151736
Li �In
09 Tiecoura Traore ! j
Route No. Technician's Name Technician's License Number
04/08/2014 lee C
Time In Time OW?- LC._� Date Services Completed Satisfactorily (sign below)
Technician's Signature Customer's Signature X
--------------------------------------------------------- ------------------------------------------ —-----
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 -VL,
4035 Millersville Road
CARMEL IN 46032 Indianapolis, IN 46205 Pd 0 Cash 0 Check#
Tech Signature
Customer No: 2001347
Invoice No: 151736 Total This Invoice: 75.00
04/08/2014 Past Due Balance: 150.00
Date:
III t 848-7275 573-5254 Total Due: 225.00
r. BillOg Phone No:
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 dayst. .
CARMEL IN 46032 RETURNED CHECKS WILL INCUR A FEE.
04/01/2014
ATPC-05-0412
`k ^ ^ SEE ABUG R=AB.T_ERMI PEST CONTROL INC.
` � ...CALL '
INDIANAPOLIS (317) 545-127 GREENWOOD (317) 888-1999
4035 MILLERSVILLE ROAD ANDERSON (765) 642-4208.
l.r INDIANAPOLIS,;IN 46205 MARION (765) 664-6812
t:
American Owned and Operated Since 1929 . www.seeab g.met MUNCIE (765) 282-7600
c .Service Location: '
CARMEL CLAY PARK RECREATION
INVOICE / SERVICE TICKET P.O. No:
3 SERVICE DESCRIPTION CHARGE
s 1411 E'l 16TH ST
::.
Previous Balance . .5 .00
CARMEL IN 46032
201-PEST CONTROL �;��`Tr?� 50.00
b'. 317-573-4026
_ Phone No: APR - 8 2014 0.00
Customer No: 4202759 Sales Tax
' 4 BY:
's Invoice No:
04/07/2014
Total Due ,
' Date:
SPECIAL INSTRUCTIONS
GENERAL PEST CONTROL IN &AROUND MAIN
BUILDING AND ATTACHED GARAGE
:Name r
b' 'Phone No. ,
49 6r� AOr
�- ;Street Address
City/State/Zip'
�!My Name/Account_No.
t' r -
Material / Product EPA# Ot /o ( COMMENTS AND RECOMMENDATIONS
.�, . `1•,. ,T t.�.(.GzA L' !'�J'�' .c n'�t���.Q "t�,�.,1v��e��
-320� ce (11P co—ts OK uE-G�..�
r - -• - - •_�.-- - ��j- F. ami f��_•_ ,.' *,
J-0 3C
Invoice: 151724 �Q'Invoice: 151724 Invoice: T 151724
Route,No. 09 • Technician's Name Tiecoura TraoreTechnician's License Number `A �,
04/07/2014
wi. Time In U ; Time Out "7 r Date Services Completed Satisfactorily t(sign below)
„: �� .,�� 1�• _—'- ,_ ��/�`-tai l,f,/r' 1,�
Technician's Signature ' c Customer's Signature X (I
ti � _
---------------------— — ==------------------ ---- -- - - -- _— __---
Service Location:
CARMEL CLAY PARK RECREATION Please tear off and send all P y a ments to:
ARAB Termite and Pest`Control Inc. Pay ent,Collected Date
E 1411 E 116TH ST }}.(l j
4035 Millersville Road
eARMEL IN 46032 - Pd ❑ Cash ❑ Check#
Y Indianapolis, IN 46205
Tech Signature
4202759 -
' Customer No: i._.
50.00
151724 Total This Invoice:
. Irrmice No:
° } ' Past Due Balance: ,5056'-oil' 04/07/2014 ;4 _,
` B IlIng.P_hone NO: 317-573-4026 Total Due:
y00' 0�"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.
141 1 E 116TH ST f� � - ._ g p
-
46032_. CARMEL IN RETURNED CHECKS WILL INCUR A FEE.
04/01/2014
:'• ATPC-05-0412
FY's• .--___ _ _ .. ,,{...___- .. ... - ., t
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
4/8/14 151736 Pest Control MCC $ 75.00
4/8/14 151724 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
20J
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 151736 4350100 $ 75.00 1 hereby certify that the attached invoice(s), or
1125 151724 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-Apr 2014
Signature
$ 125.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
»,ins.
SEE C�BUG., ARAB..TERMITE &'�PEST CONTROL, INC. <3
1991199 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
CARMEL FIRE DEPT#44
SERVICE DESCRIPTION CHARGES
--5032. 131 ST (MAIN ST)
Previous Balance X30.00(�5
CARMEL IN 46032 LL
201-PEST CONTROL 30.00
Phone No: 571-2632
iT
Customer No:
-20, 132 . . _ ax -
w - - - - — r -
Sales
y,
Invoice No: 1151538 e
Total Due ..a 60!00"`
Date: 04/09/2014
SPECIAL INSTRUCTIONS
***DO NOT LEAVE INVOICE***
PO#24198
Name SIGN LOG BOOK Y ,Y� ;y<
Phone No. ; ENTRANCES,KITCHEN,BREAK ROOM,RR;DINING,OTHER AREAS UPON
Street-Address ; REQUEST
... '!"
=1Cjty/State/Zip f
My:-Name/Account No.
--------------------------------- o ti�Yrb
-; Material,/ Product EPA# Qty /o COMMENTS AND RECOMMENDATIONS
Ir•
tb i;`i'1
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Invoice: 151538 Invoice: 151538 Invoice: 151538
., f
Route No. 01 Technician's Name Dwight Hamilton Technician's License Number
Time In Time Out Datef f Services Completed Satisfactorily (s�g .below
� 2 % Customer's Signature X ✓ 32 I l f '""��
Technician's Signature
_ _ i t
.•-_-__ __ �- -__•- __ r.� :.v..*.._ .�.__._ ......................_�...p,y..................•_-_�.._•_-_.ter__-___... _ v,y f4
' ^ServiceyJLocation: i
1. Please tear off and send all payments to:
CARMEL FIRE DEPT#44 ARAB Termite and Pest Control Inc. Payment Collected Date
5032 131 ST(MAIN-ST) 4035 Millersville Road
CARMEL INS 46032 Indianapolis, IN 46205 _ :M
'S Pd ❑ Cash ❑Che k# ,
= ) Tech Signature
Customer No: 2001132
Voice No: 151538.
Total,This Invoice: 30:00
'x
7
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010
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CITY OF CARMECFIRE DEPT This bill-is due and payable'upon,receipt:
A service charge of 11/2% per month will be
2 CARMEL CIVIC SQUARE charged on accounts past 30 days.
46032
CARMEL IN RETURNED CHECKS WILL INCUR A FEE.',
04/01/2014
ATPC-05-0412,-
4
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.V,p,
SEE ABUG ARAB TERMITE &- PEST CONTROL INC
:°..CALL INDIANAPOLIS (317) 545-1275 GREENWOOD 317 888 1999 ''-,';f
4035 MILLERSVILLE ROAD ANDERSON (765) 642-4208,
INDIANAPOLIS, IN 46205 MARION (765) 664-6812 :>w
American Owned and Operated Since 1929 www.seeabug.net MUNCIE (765) 282-7600.':.•-_ 1111
Service Location:
CARMEL FIRE DEPT #43 INVOICE / SERVICE TICKET P.O. No:12502 {
SERVICE DESCRIPTION CHARGES
3242,'E 106TH ST
Previous Balance ew30:00 - _'R
CARMEL IN 46033
201-PEST CONTROL -30.00 ,nf
Phone No: 571-26311
'2001131
Customer No: --- - -
-Sales Tax 0.00
Invoice No: 151537
Total Due -X60°00
Date: 04/09/2014
SPECIAL INSTRUCTIONS s
Friend.
***DO-NOT_LEAVE INVOICE*** ;,3I
w.
PO#24198 �sa
,Name- t•;
SIGN LOG BOOK
Phone No. ENTRANCES,KITCHEN,BREAK ROOM, RR, FOOD STORAGE,DINING AND ;zR
Street Address OTHER AREAS UPON REQUEST °M
City/State/Zip ;
My Name/Account No.
' •-
--------------------------------
----- .•tar
Material / Product n EPA# Qty % COMMENTS AND RECOMMENDATIONS
Sb�1f
Invoice: 151537 Invoice: 151537 Invoice: 151537
Route No. 01 Technician's Name Dwight Hamilton Technician's License Number
Time.In a Ti e Out �r �� at�04f09/20'1 - Services Completed Satisfactorily (sign bel ) > 7
Technician's
Signature �� o� Customer's Signature X
I v , a
' V,J
............................._.._—- ------- -`-•---------------------------------
..
!C'
SerVICe LOCatIOn: Please tear off and send all payments to:
CARMEL FIRE DEPT #43 ARAB Termite and Pest Control Inc. Payment Collected Date
3242 E 106TH ST 4035 Millersville Road
CARMEL IN 46033 Indianapolis, IN,46205 Pd ❑ Cash ❑ Check#
- - Tech Signature..=:i.
Customer-No: 2001131
151537
nvoice No: . Total;This Invoice:
ry I 30.00
°30:00.
' S
�P =D• ,:B Ian
� ;� as tie' a ce: }'
•0 109/2
te:• - - =
=6•
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' `',w"' ..•, k .•.., ... :, :+- 60'00
Y.
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ut'
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. 'GY
CITY OF CARMEL FIRE DEPT a: Thiis•bilI is'du`e;and payable upon`receipt:;_' `nKk
A service charge of 11/2% per month will be
charged on accounts past 30 days.
2 CARMEL CIVIC SQUARE
CARMEL IN 46033 RETURNED CHECKS WILL INCUR A FEE.
04/01/2014 =:'
ATPC-05-0412
r.,1!
PL'
^ ^ SEEABUGARAB TERMITE & PEST CONTROL, INC.
; ,
. . ...CALL INDIANAPOLIS 317 545-1275 GREENWOOD ° 317 888-1999
4035 MILLERSVILLE ROAD ANDERSON (765) 642-4208
} D INDIANAPOLIS, IN.46205 MARION (765) 664-6812
l� American Owned and Operated Since 1929
www.seeabug.net MUNCIE (765) 282-7600
1;.
w Service Location:
INVOICE / SERVICE TICKET P.O. No.12502
CARMEL,FIRE DEPT#45
SERVICE DESCRIPTION CHARGES
10701 N COLLEGE AVE STE D
Previous Balance 0.00
,°Indianapolis IN 46280
r, 201-PEST CONTROL 30.00
' Phone No:
818-3400
Sales Tax ': - 0.00 - -
Customer No:� 20011'33 -
' Invoice No: 152010
4} Total Due 30.00
Date: 04/14/2014
SPECIAL INSTRUCTIONS,
***D6 NOT LEAVE INVOICE***
r t PO#24198
Name ; SIGN LOG BOOK
Phone No. ENTRANCES,KITCHEN,BREAK ROOM,
Street Address RR,FOOD STORAGE,DINING, OTHER
t' City/State/Zip AREAS UPON REQUEST
k'. My Name/Account No.
. t r
3'
--------------------- ----------------
Materia / Pr9duct ^ EPA# Qty % COMMENTS AND•.RECO M NDATIONS
Invoice: 152010 Invoice: 152010 Invoice: 152010
�y
Route No. 01 Technician's Name Dwight Hamilton , , Technician's License Number
`.�• 0'4'/`1420 4/ /I
i
Time In / �7 Time Out 5Da Services Completed Satisfactoril (sign belo
,
Technician's Signature'' J��` U!' Customer's Signature
i
SefVICe Location: Please tear off and send all payments to:
CARMEL FIRE DEPT#45
ARAB Termite and Pest Control Inc. payment Collected Date
Y' 10701 N COLLEGE AVE STE D 4035 Millersville Road
;. ,. Indianapolis IN 46280 Indianapolis, IN 46205 Pd
Tech<Signature
Customer No: 2001133
Total This' Invoice: 30.00
'Inv1oice.No: 52010'
�. 1, '!' -i� 'U .C' 'l'.! '1' _ .rte .-k':`.r' iM? .�1': ;•i} ,.a TIP
•,'i. -`;. ., 'v :��—.�?-' r,1� ': :0:00
// „i T , r
�•��: - :.�; Past Due�Balance: ���=
4 14 2'07
�� � - 'i.' - - .i� -- e,t::-=::.-���.`
y
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1�. t�
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.. ;, :.3400
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,}
k..
-�n' pp •h.
y�r sk't
, t t
i r,., This bill is due a'd'payable u0orr'receipf;
« .. CITY OF CARMEL FIRE DEPT/
A service charge of 11/2% per month will be 7
2 CARMEL CIVIC SQUARE charged on accounts past 30 days.
CARMEL IN 46032
RETURNED CHECKS WILL INCUR A FEE.
04/08/2014
ATPC-05-0412
^ SEEABUG ARAB TERMITE '& PEST CONTROL, INC.
...CALL
INDIANAPOLIS (317) 545-1275 GREENWOOD' •(317) 888-1999
�M. D 4035 MILLERSVILLE ROAD ANDERSON (765) 642-4208
�,f D
k; 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
CARMEL FIRE DEPT HEADQUARTERS
SERVICE DESCRIPTION CHARGES
Y 2 CARMEL CIVIC SQUARE
Previous Balance 0.00
- CARMEL IN 46032
201-PEST CONTROL 46.00
;.
571-2600
Phone No:
Sales Tax
0.00
Customer-No: 4, 2001129 _ -
u. Invoice No: 152011
a; Total Due 46.00,�'
Date:
04/14/2014
SPECIAL INSTRUCTIONS
***DO NOT LEAVE INVOICE***
PO#24198
r Name. SIGN LOG BOOK--GO TO 2ND FLOOR ADMIN SIDE
." ;Phone No. ENTRANCES, KITCHEN,BREAK ROOM,
Street Address RR, FOOD STORAGE,DINING AND OTHER AREAS
City/State/ZipBE SURE TO DO BOTH SIDES OF FIREHOUSE
My Name/Account No. UPON REQUEST
r i
Material Produ9t EPA# Qty /o COMMENTS AND RECOMMENDATIONS
Invoice: 152011 Invoice: 152011 Invoice: 152011
F
Route No. 01 Technician's Name Dwight Hamilton Technician's License Number
, ' 049. /1420.1.4
Time In f Tjme Out � � .'ate Services Completed Satisfactorily (sign below)
Technician's Signature ' Customer's Signature &/,
�.-.._.:� .:.............................. ............_, ..... ....... ......................... ...
•_•_-'........ .... --.... - -. _.. ._._ ......._ ...................................
Service Location:
{_ Please tear off and send all payments to:
" CARMEL+IRE`DEPT HEADQUARTE
AB Termite"and Pest Control Inc. Payment Collected Date
2 CARMEL CIVIC,SQUARE 4035 Millersville Road
CARMEL Pd ❑ Cash,❑ Check#
� 46032
Tecfi Signature
a. '. Customer No: • 2001129
i ~ Total,Th-is Invoice:. 46.00
15201.1'
;:. pre, a 1 : 04/+4•/20114 y-IS`. �(; Past,Dlae .Balance:: 000
r a. j; -46.00
1 571.2600 571,=2667,GA Y.-Mal DUe :
r Billing Phone:Np:,'
CITY OF CARMEL FIRE DEPT This bill is due and payable upon receipt: a
'!
A service charge of 1'/z% per month will be ;
` 2 CARMEL CIVIC SQUARE charged on accounts past 30 days.
CARMEL IN 46032 RETURNED CHECKS WILL INCUR A FEE.
04/08/2014
ATPC-05-0412
:v1`- .. -
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))
151537 $30.00
1515338 $30.00
152010 $30.00
152011 $46.00
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
Arab Termite & Pest Control, Inc.
IN SUM OF $
4035 Millersville Road
Indianapolis, IN 46205
$136.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1120 151537 43-509.00 $30.00 1 hereby certify that the attached invoice(s), or
1120 1515338 43-509.00 $30.00 bill(s) is (are) true and correct and that the
1120 152010 43-509.00 $30.00 materials or services itemized thereon for
1120 152011 43-509.00 $46.00 which charge is made were ordered and
received except APR 9 ?(114
Fire Chief
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund