232734 05/21/14 (9-
CITY OF CARMEL, INDIANA VENDOR: 358491
ONE CIVIC SQUARE ARAB TERMITE& PEST CONTROL CHECKAMOUNT: $********76.00*CARMEL, INDIANA 46032 4035 MILLERSVILLE ROAD CHECK NUMBER: 232734
INDIANAPOLIS IN 46205 CHECK DATE: 05/21/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4350900 154747 30.00 OTHER CONT SERVICES
1120 4350900 154748 46.00 OTHER CONT SERVICES
^ ^ SEEA BUG ARAB TERMITE & PEST CONTROL, INC.
...'CALL
I'NDIANAPOLIS(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#45 SERVICE DESCRIPTION CHARGES
10701 N COLLEGE AVE STE D
Previous Balance:` t-1 ; -' 30:00-
Indianapolis IN. 46280
201-PEST CONTROL 30.00
Phone No: 818-3400
Customer No: 2001133 Sales Tax
0.00
Invoice No: 154747
Total Due 60.00
Date: 05/12/2014
SPECIAL INSTRUCTIONS
1 $�5 Refer a Friend $25
_LEA LWt* _
Name PO#24198
SIGN LOG BOOKv
Phone No. =�`
r ; ENTRANCES,KITCHEN,BREAK ROOM,
Street Address RR,FOOD STORAGE,DINING,OTHER
City/State/Zip AREAS UPON REQUEST t`
My Name/Account No.
r r
Matoak/,Product EPA# Qty % COMMENTS AND RECOMMENDATIONS
laynice. 154747
of
Invoice: 154747 Invoice: 154747
ti �
Route No. 01 Technician's Name Dwight Hamilton Technician's License Number �/� � '`? f )
Q
Time In 7 Time Oui ff ' Date,,$5/12/2014 Services Completed Satisfactorily(sign below)
Technician's Signature r-'z' Customer's Signature X
- —- - _ — - .......-....... -- --- ----- -----_-----------
Y. - _ Y.
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
Indiana olis IN 46205 Pd ❑ Cash ❑;Check# ,t
Indianapolis 1N'' 46280.. P i
Tech Signature 4
:.Customer No: 2001133;'
Total ThisInvoice 30.00 K'
Invoice No 154747 „ .
5� 818 3400 GARY CART �Otal D
Billing Ph
on
Ue F 60 00
e No t { mac, �r
This bill is due;'and payable fupori receipt
CITY,OF CARMEL''FIRE DEPT
A Servide-charge'of 1'/2%per month will be
2 CARMEL CIVIC SQUARE charged onaccounts past 30 days.
CARMEL IN 46032 RETURNED CHECKS WILL INCUR A FEE.
05;07/2014
ATPC-05-0412 ,
^ ^ SEEABUG , ARAB TERMITE & PEST CONTROL INC .r
...CALL
INDIANAPOLIS.(317) 545-1275 GREENWOOD (317) 888-1999 ?,
4035 MILLERSVILLE ROAD ANDERSON (765) 642-4208 : :
INDIANAPOLIS, IN 46205 MARION (765) 664-6812 °x
Ainedcan Owned and Operated Since 1929 www.seeabug.net MUNCIE (765) 282-7600-
Service Location: s.
INVOICE / SERVICE TICKET P.O. No:12502
CARMEL FIRE DEPT HEADQUARTERS ISERVICE DESCRIPTION CHARGES
2 CARMEL CIVIC SQUARE
Previous Balance 46:00___
CARMEL IN 46032
201-PEST CONTROL 46.00
Phone No: 571-2600
0.00
Customer No: 2001129 Sales Tax
_14. '
Invoice No: 154748 92.00
.Total Due
Date: 05/12/2014
SPECIAL INSTRUCTIONS
� $25 Refer a Friend $25 ***DO.NOT LEAVE INVOICE***
Name PO#24198
;Phone No. SIGN LOG BOOK--GO TO 2ND FLOOR ADMIN SIDE
ENTRANCES,KITCHEN,BREAK ROOM,
'Street Address '
j RR,FOOD STORAGE,DINING AND OTHER AREAS
City/State/Zip BE SURE TO DO BOTH SIDES OF FIREHOUSE
My Name/Account No. UPON REQUEST
-------------------------------------
Material
-------------------------------
Mater al/Produ,Ct EPA# Qty % COMMENTS AND RECOMMENDATIONS
Invoice. 15474R Invoice: 154748 Invoice: 1547,4888 /
Route No. 01 Te9nician's Name wight Hamilton Technician's License Number
/ ,fir n•�'_ /� -
Time In �'' � Ti e Out t�"� _Date'US/12/2014 Services Completed Satisfactorily (sign below)
Technician's Signature lee� � �J" � ', Customer's Signature X
-- --------------------------- ----------------------------------------------- ---------- --------------- -------- . - --
Service Location: Please tear off and send all payments to:
CARMEL FIRE DEPT HEADQUARTEIMAB Termite and Pest Control Inc. Payment Collected Date
2 CARMEL CIVIC SQUARE 4035 Millersville Road
Indianapolis, IN 46205 Pd ❑ Cash ElCheck#
CARMEL IN 46032 P
r -
Tech Signature
Customer No 2001129
Invoice No 1;54749,!, Total This Invoice 46 00
Date 05/12/2014;;
Past Due Balance 46 00
y
BiIIIng oneNo 571-2600 _,
571 2667 GA@tai Due 92 00
This bill is due and payable.upon"receipt.
CITY OF CARMEL FIRE DEPT
°-, A service charge of 1112% per month will be
charged on accounts past 30 days,.
2 CARMEL CIVIC SQUARE
CARMEL IN 46032 ` RETURNED CHECKS WILL INCUR A FEE.
05/07/2014 ATPC-05-0412'
VOUCHER NO. WARRANT NO.
ALLOWED 20
Arab Termite & Pest Control, Inc.
IN SUM OF$
4035 Millersville Road
Indianapolis, IN 46205
'I
$76.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1120 154747 43-509.00 $30.00 1 hereby certify that the attached invoice(s), or
1120 154748 43-509.00 $46.00 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
MAY 19 2014
4--,-,-'�'�Lm D.A(0�
Fire Chief
Title
i
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))
154747 $30.00
154748 $46.00
I
I
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