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Home My WebLink About233956 6 /25/2014 (9, CITY OF CARMEL, INDIANA VENDOR: 358491 ONE CIVIC SQUARE ARAB TERMITE&PEST CONTROL CHECK AMOUNT: $*******346.00• CARMEL, INDIANA 46032 4035 MILLERSVILLE ROAD CHECK NUMBER: 233956 INDIANAPOLIS IN 46205 CHECK DATE: 06/25/14 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1093 4350100 155771 75.00 BUILDING REPAIRS & MA 1120 4350900 157692 30.00 OTHER CONT SERVICES 1120 4350900 157693 46.00 OTHER CONT SERVICES 1120 4350900 157707 30.00 OTHER CONT SERVICES 1120 4350900 157708 30.00 OTHER CONT SERVICES 1093 4350100 157892 75.00 BUILDING REPAIRS & MA 1120 4350900 158300 30.00 OTHER CONT SERVICES 1120 4350900 158301 30.00 OTHER CONT SERVICES SEEABU ARAB TERMITE & PEST CONTROL, INC. ...CALL INDIANAPOLIS (317) 545-1275 GREENWOOD (317) 888-1999 M= 4035 MILLERSVILLE ROAD ANDERSON- (765) 642-4208 INDIANAPOLIS, IN 46205 MARION (765) 664-6812 Amerlcanowed'.dnd.Operated Since 1929 WW w.seeabug.net MUNCIE (765) 282-7600 Service Location: INVOICE / SERVICE TICKET P.O. No:12502 CARMEL FIRE DEPARTMENT#42 SERVICE DESCRIPTION CHARGES 3610 W;106TH ST CARMEL IN 46032 Previous Balance 'yA I 30.00 201-PEST CONTROL 30.00 Phone No: 733-1480 --Customer No.: 200.113Q _ -Sales Tax y 0.00 - ___ Invoice No: 158300 Total Due 60.00 Date: 06/16/2014 SPECIAL INSTRUCTIONS $25 Refer a Friend *.**DO NOT LEAVE INVOICE***PO"#24198 :Name. .: — — — — SIGNLOG BOOK - - — - --- r t ENTRANCES,KITCHEN,BREAK ROOM, Phone No. RR,FOOD STORAGE,DINING AREA, V .;Street Address OTHER UPON REQUEST }City/State/Zip My Name/Account No. t------------------------------------ r - t r Material/ Product EPA# Qty % COMMENTS AND RECOMMENDATIONS Invoice: 158300 Invoice: 158300 Invoice: 158300 a Route No. 04 Technician's Name Ishaque Shah Technician's Licens Number x„ Time In ('7A L ' Time Out (--,4 ~ s`� Date 06/16/2014 Services Completed Satis ac br)y�(sign below) Technicians Signature 'k Customers Signature Service Location: Please tear off and send all payments to: CARMEL FIRE DEPARTMENT#42 ARAB Termite and Pest Control Inc. payment Collected Date 3610 W 106TH ST 4035 Millersville Road CARMEL IN 46032 Indianapolis, IN 46,205 Pd Pd ❑ Cash ❑ Check# fix _, .. `�,: / -. . r1�- •;7 ay'�7,.,, .. - -, A`�+ • _ . . . i Tech Signature Customer No 2001130 . :Invoice No i583o0 Total Tis-.Invoic , 30 00 ' 4` x" ^ x�e; 06/16/2014 Past Due Balance 30 00 F r pate }ter •C � � � r 60 OQ tF •+' �* . 733=1480aal Due Billing Phone No rsv �, A74, ,�,,�� Y �r { 4 J. :•. � �I �.! ,t ,3.-...`?a r..,.. ,t,r, .....� ,. . . t ,• y ;r _ s 7 r `"``,="Y'".I+rtz<�'�''l^,+s4 ` CITY OF CARMEL FIRE DEPT This bill Is'due and payable-upon.recelpt s, A service charge of 11/2% per month will be-- '.' 2 CARMEL CIVIC SQUARE charged on accounts past 30 days. - t CARMEL IN 46032 RETURNED CHECKS WILL INCUR A FEE. 06/10/2014, ATPC-05-0412 _lQ^ ^ SEEABUG , , ARAB` TERMITE & PEST CONTROL;`=INC. ...CALF INDIANAPOLIS 317 545-1275 GREENWOOD 317 888-1999 4035 MILLERS.VILLE 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#46 SERVICE DESCRIPTION CHARGES 540 W 136TH ST Previous Balance �.` 0.00 CARMEL IN 46032 201-PEST CONTROL / 30.00 Phone No: 571-2625 0.00 Customer No: 2001134 - Sales Tam - Invoice No: 158301 Total Due 30.00 Date: 06/16/2014 SPECIAL INSTRUCTIONS 2 Refer a Friend -**—*DO=NO-T-LEA-V-I1NVOIG Name PO#24198 SIGN LOG BOOK ;.Phone No. ENTRANCES,KITCHEN,BREAK ROOM, t t" Street Address RR,FOOD STORAGE,DINING,OTHER City/State/Zip AREAS UPON REQUEST My Name/Account No. t Material / Product EPA# Qty % COMMENTS AND RECOMMENDATIONS Invoice: 158301 Invoice. 158301 Invoice: 158301 Route No. 04 Technician's Name Ishaque Shah Technician's License Number Z `'� ��-� � 06/16/2014 Time In C�_c ' ��-Time Out `2 la to Services Completed Satisfaa r sign belo4v) ,� Technician's Signature ` Customer's Signature Xtl � ..�--- ----------------•--•---------•----------------------------------....------ .........................._.T -- __ Service Location: Please tear off and send all payments to: CARMEL FIRE DEPT#46 ARAB Termite and Pest Control Inc. Payment Collected Date f 540 W 136TH ST 4035 Millersville Road { ,,CARMEL IN 46032 Indianapolis, IN 46205 Pd- El Cash ❑ Check# ti 1i Tech Signature IACustomer No: 2001134 t 1Total this Invoice , r Invoice No- .1.58301 30.00 Past Die Balance 0 00 r,1 Date rBllling Phone No 571-2625 CST tai Duer 30 00 v,:yr - ', �!f; N�. ^r+• kcx!ta ' F This bill is.due and payable upon receipt.:= i CITY OF CARMEL FIRE DEPT A service charge of 1'/2% per month will be�� fir" 6 charged on accounts past 30 days. 2 CARMEL CIVIC SQUARE =•1 CARMEL IN 46032 RETURNED CHECKS WILL INCUR A FEE. 06/10/2014 ATPC-05-0412 ^ ^ SEEABUG� ARAB, TERMITE & 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 Arr ican Owned and Operated Since 1929 www.seeabug.net MUNCIE (765) 282-7600- Service Location: INVOICE / SERVICE TICKET P.O. No: 12502 CARMEL FIRE DEPT #43 SERVICE DESCRIPTION CHARGES 3242 E 106TH ST Previous Balance 30.00 CARMEL IN 46033 201-PEST CONTROL 30.00 Phone No: 571-2631 Customer-No: 2001131 Sales Tax 0.00 Invoice No: 157707 Total Due 60.00 Dater 06/11/2014 SPECIAL INSTRUCTIONS --1 $25 Refer a Friend $25 ***DO NOT LEAVE INVOICE*** '' PO#24198 Name SIGN LOG BOOK Phone No. ENTRANCES,KITCHEN,BREAK ROOM,RR,FOOD STORAGE,DINING AND t � t Street Address OTHER AREAS UPON REQUEST My/state/Zip My Name/Account No. t I ---------------------------------------- Material/ P.oduct EPA# Qty % COMMENTS AND RECOMMENDATIONS Invoice: 157707 Invoice: 157707 Invoice: 15770077 �/ F oute No. 01 Technician's Name Dwight Hamilton Technician's License Number .// ` Time In Time Out / �/ �' `� D 06/11/2014 Services Completed Satisfactorily (sign below) Technician's Signature % ✓?t.�' - 'l�'i `�`�` Customer's Signature X l r --- -- ---- _ � SerVICe Location Please tear,off and send all payments to: ' CARMEL FIRE DEPT #43 ARAB Termite and Pest Control Inc. Payment Collected y Date 3242 E'106TH-ST, 4035 Millersville Road CARMEL `•,IN 46033 _ 'Indianapolis, IN 46205 Pd El Cash El Check# Tech Signature' Customer No:._,:-. 2001131 ` ;lnvolce"No 157?07 Total This Invoice.' :.,3.0.00 Date 06/1 1/2014' Past Due Balance 30 00 F .'. 60 QO Billing Rhone No , 571 2631 GARS'CAR Tfal Dine r ;, 4t D. s At This bill. is due`and payable upon receipt CITY OF CARMEL FIRE DEPT A service charge of 1'/z% per month`will be f.a.. _ ;! r charged on accounts past 30 days. 2 CARMEL CIVIC SQUARE CARMEL IN 46033 RETURNED CHECKS WILL INCUR A FEE. 06/03/2014 ATPC-05-0412 ^ ^ SEE ABUG ARAB TERMITE & PEST; CONTROL, INC. ...CALL INDIANAPOLIS 317 545-1275 GREENWOOD 317 888-1999 ( ) ( ) 4035 MILLERSVILLE ROAD ANDERSON (765) 642-4208 INDIAN'APOL'IS; IN 46205 MARION (765) 664-6812 ' A erlcan'Owned and Operated Since 1929 www.seeabug.net. - MUNCIE (765) 282=.:600 Sgrvice Location: CARMEL FIRE DEPT#44 INVOICE/ SERVICE TICKET P.O. No: 12502 5032 131 ST(MAIN ST) SERVICE DESCRIPTION CHARGES Previous Balance 30.00 CARMEL IN 46032 201-PEST CONTROL 30.00 Phone No: 571-2632 200.1132 - Sales Tax 0.00 Cy%omer.No -- - r - . Invoke No: 157708 Total Due 60.00 Date-: 06/11/2014 SPECIAL INSTRUCTIONS '25 Refer a Friend ***DO NOT LEAVE INVOICE*** PO#24198 Name - SIGN LOG BOOK ;Phone No.A ENTRANCES,KITCHEN,BREAK ROOM,RR,DINING,OTHER AREAS UPON Sttr et Address REQUEST 9i*/State/Zip My Name/Account No. ------------------------------------- Material/ Product EPA# Qty % COMMENTS,,AND RECOMMENDATIONS Invoice: 157708 Invoice: 157708 Invoice: 15770,$ Rb to No. 01 Technician's Name Dwight Hamilton Technician's License Number y � 06/11/2014 Tirrle In TiimeDate ! I Services Completed Satisfact r'y(s'gn below) Technician's Signature / Customer's Signature X 1 Service Location . ... •--- _. . .. ,; , :. ;. e . - 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 t CARMEL IN 46032 Indianapolis,,IN 462005 Pd D Cash .E] Check# 7e`ch Sigriatrire r Customer No: 2001132 FTotal This Lnvolce } Invoice No 157708 30 00 4 Past Due Balance , 30 00 .i Date 06/11/2014 u 3 Billet Phone No 571 632', - GARY CAIN metal DUe 60 00 9 CITY OF CARMEL FIRE DEPT Thls btll Is due,and payable upon receipt A service charge of 11/2%'per,month will b : 2 CARMEL CIVIC SQUARE charged on accounts past 30 days. CARMEL IN 46032 RETURNED CHECKS WILL INCUR A FEE. 06/03/2014 ATPC-05-0412 :` ^ SEE ABUG ARAB TERMITE & PEST CONTROL, INC. .:.CALL INDIANAPOLIS,(31.7) 545-1276. 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 Se4vice Location: INVOICE / SERVICE TICKET P.O. No: 12502 CARMEL FIRE DEPT#45 10701 N COLLEGE AVE STE D SERVICE DESCRIPTION CHARGES Indianapolis IN 46280 Previous Balance 30:00 201-PEST CONTROL 30.00 Phone No: 818-3400 Customer No,- ;. 2001133 Sales Tax 0.00 ` 157692 ;• � "-�t ,. .. Invoice No: Total Due 60.00 Date: 06/09/2014 SPECIAL INSTRUCTIONS{ $25 Refer a Friend $25 ***DO NOT LEAVE INVOICE*** .Name �--PO#24198 _,_ _ -_ __---- - ---- ----- _---- --_--- _--- -- - .' t t SIGN LOG BOOK Phone No. ENTRANCES,KITCHEN,BREAK ROOM, Street Address RR,FOOD STORAGE,DINING,OTHER C ty/State/Zip AREAS UPON REQUEST My-Name/Account No. -------------------------------------- Material/ Product EPA# Qty % r COMMENTS AND R-COMME DATIONS V 17 i" Invoice: 157692 Invoice: 157692 Invoice: 157692 01 Dwight Hamilton J� r :?f Ro teA1No. Technician's Name >; Technician's License Number t �0,/09/2014 Tim In Time UtJ D Services Completed Satisfactorily (sign be Av) .� i Technician's Signature :/�/ V Customers Signature X:::: ,_1107 - - ^ - .................. ........ ......... .,,.: u..�� ,.'1 't................................................... � .,•� _,.--..r 5 srt , t - Service,Location Please tear off and send all payments to: CARMEL FIRE DEPT#45 ARAB Termite and Pest Control Inc., Payment.Collected - Date 10101 .N COLLEGE AVE STE D 4035 Millersville_Road,, Indianapolis IN 46280 Indianapolis; IN"46205 as Ch Pd El -0 eck ' Tech Signature yCustomer No 200.1133 30 00 157692 TotalThls Invoice 4 rinvoice No L I +�x'' 06/09/2014 4 �tryzt Past'Due rgalancet; x Y 30 00 n� LKY a4-.. `",,:�- 1r k•�'#' .i., ? "��, 1, 818 3400y r"' ;3:F¢ sr fx 3 r a GARY CAR �n; Etal �Ue Billing Phone Nay f ,,L ,: ` k CITY,OF`CARMEL'FIRE DEPT This bill=.isxdue and payable upon receipt r - 1 , , v A service charge of 1�/z% per'rnontti'Jwill be charged on accounts past 30 days. 2 CARMEL CIVIC SQUARE CARMEL IN 46032 RETURNED CHECKS WILL INCUR A FEE. 06/03/2014 ATPC-05-0412 ` ^ SEE ABUG4 ARAB TERMITE & 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 AmeVcan Owned and Operated Since 1929 www.seeabug.net� MUNCIE (765) 282-7600 - Service Location: 12502 CARMEL FIRE DEPT HEADQUARTERS INVOICE / SERVICE TICKET P.O. No: SERVICE DESCRIPTION CHARGES 2 CARMEL CIVIC SQUARE _ Previous Balance CARMEL IN 46032 201-PEST CONTROL 46.00 - Phone No: 571-2600 Customer NO:-___ 2001129 ;Sales Tax 00 ...... ,r Invoice NO: 157693 Total Due 9,2.00 Lill Date: 06/09/2014 SPECIAL INSTRUCTIONS '25 Refer a Friend ***_DO NOT LEAVE INVOICE*** Name PO#24198 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/Zip BE SURE TO DO BOTH SIDES OF FIREHOUSE UPON REQUEST i My Name/Account No. Q Material Product EPA# Qty % COMMENTS AND RECOMMENDATIONS Invoice: 157693 Invoice: 157693 Invoice: 157693 Route No. 01 Technician's`Name Dwight Hamilton Technician's License Number r` ° 7 'Time In 47 Time O t j Date 0�109d2014 Services Completed Satisfactorily(sign below) Technician's Signature- / _ r^" ' / Signature X .tet e Q Please tear off and send all payments to: Service Location. ` } CARMEL FIRE DEPT HEAD UARTE SAB Termite and Pest Control Inc. Payment Collected Date. . ,2 CARMEL CIVIC SQUARE 4035 Millersville Road: CARMEL IN 46032 Indianapolis, IN-46205 ,' Pd ❑ Cash ❑.Check# Tech_;Signature Customer NO 2001129 Total Th s Involce 46 00 ,b Invoice No 157693 Y A s 4,PaSt Dile B,afarice` 1 Date 06/09/2014 j fi571 2600 r i i °'� 571 2667 Raw DUe 0 f h 0 Billing Phone No L ,$, r i ry t.:%N N ll r `'= This bill°Is due and payable upon receipt _CIT_4 OF CARMEL,FIRE DEPT }'. ,., A service charge of'11/z%per morith will_be -�... 2 CARMEL CIVIC SQUARE charged on accounts past 30 days.; CARMEL IN 46032 ,RETURNED CHECKS WILL INCUR,A FEE. 06/03/2014 ATPC-05-0412, 3 VOUCHER NO. WARRANT NO. D Arab Termite & Pest Control, Inc. ALLOWE20 IN SUM OF$ d 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 1577707 43-509.00 $30.00 1 hereby certify that the attached invoice(s), or 1120 157693 43-509.00 $46.00 bill(s) is (are)true and correct and that the 1120 157708 43-509.00 $30.00 materials or services itemized thereon for 1120 158301 43-509.00 $30.00 which charge is made were ordered and 1120 158300 43-509.00 $30.00 received except 1120 157692 43-509.00 $30.00 hz& D 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)) 1577707 43 $30.00 157693 41 $46.00 157708 44 $30.00 158301 46 $30.00 158300 42 $30.00 157692 45 $30.00 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 ^ SEE V TER E & PEST CONTROL INC. I ...CALL ° N I a NAP.OL IS 317 54 -1{275 GREENWOOD 317 888-1999 p! ( ., . ) ( ) �Ui 2'014 403 MILLERSVILLE AD ANDERSON (765) 642-4208. IND ANAPOLIS, IN 205 MARION (765) 664-6812 American Owned and Operated Sin 1 .seeabu MUNCIE (765) 282-7600 Service Location: IN ICE / SERVJCE TICKET P.O. No: MONON CENTER PARK SERVICE DESCRIPTION CHARGES 1235 CENTRAL PARK E r{ Previous Balance ;l, 0 CARMEL IN 46032 l�,rn: ..: �,% -,57 201-PEST CONTROL. l - 75.00` Phone No: Sales Tax.848-7275 573=5254 0:00 Customer No: 2001347 { Invoice No: 771 X; - :Total Due 225.00 ry' C05/27/2014 3; Date: SPECIAL INSTRUCTIONS' $25 Refer a Friend W25 LEAVE INVOICE LOG BOOK � n C 'Name -- — ! r r P e::54- Coine'ro vl Phone No. ; r r Street Address ki- r City/State/Zip _ f; My Name/Account No. - , Material / Product EPA# Qty % COMMENTS AND RECOMMENDATIONS 4�ILA 1r; - c,. ..,., Invoice: 155771 Invoice: 155771 Invoice: 155771 Route No. 09 Technician's Name Tiecoura Traore Technician's License Number C_( f x?. ( J 05/27/2014 ^� _`. Time In Time Out 5 t --Sate Services Completed Satisfactorily (sign below) s Technician's Signature Customer's Signature X t k'. Service LOCatIOn:. - - Please tear off and send all paymFnts to: -- t . .MONON,CENTER PARK ARAB Termite and Pest.Control Inc. Payment Collected Date ti 1235 CENTRAL PARK E 4035 Millersville Road CARMEL IN 46032 Indianapolis, IN 46205 Pd`- ❑ Cash /Check# i Tech Signature Customer.No: 2001347 Invoice No155771 Total This Invoice::-',.-. 7s.00 ,. Date: 05/27/2014 Past Due Batance: 150.00 848-7275 573-5254 Total Due: 225•00 Billing Phone No: �. :. MONON CENTER PARK This bill is due and payable upon receipt. A service charge of 11/2% per month will be ,.� charged on accounts past 30 days. 1235 CENTER PARK E ,. CARMEL y IN 46032 RETURNED CHECKS WILL INCUR A FEE. s.,, 5/'15/2014 'a ATPC-05-0412 r 2 C ^ ^ SEE ABUG ARAB TERMITE & PEST CONTROL, INC. -: ...CALL INDIANAPOLIS(, 317) 5454275 GREENWOOD 317 888-1999 Pi= 4035 MILLERSVILLE ROAD ANDERSON (765) 642-4208 'µ INDIANAPOLIS,',-IN 46205 MARION (765).664-6812 American Owned and Operated Since 1929 www.seeabug.n6t MUNCIE (765) 282-7600- Service Location: r. MONON CENTER PARK INVOICE / SERVICE TICKET P.O. No: ,E ... 1235 CENTRAL PARK E SERVICE DESCRIPTION CHARGES mil �N��U :-k: Previous Balance' ,� .150.00 CARMEL IN 46032 201-PEST CONTROL 75.00 Phone No: 848-7275 573-5254 Customer No: 2001347 Sales Tax Invoice No: 2 Total Due 225.00 Date: 06/10/2014 SPECIAL INSTRUCTIONS $25 Refer a Friend $25 LEAVE INVOICE LOG BOOK ]D Y- ,Name EJU �'Phone No. nStreet Address "V � 20��• '1 City/State/Zip Y. My Name/Account No. �D --------------------------------------. Material / Product EPA# Qty % COMMENTS AND RECOMMENDATIONS '= Invoice: 157892 Invoice: 157892 Invoice: 157892 Route No. 09 Technician's Name Tiecoura Traore Technician's License Number cj c, v 06/10/2014 Time In _Time Out 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 4035 Millersville Road ,f CARMEL IN '46032 Indianapolis, IN 46205 Pd / El Cash El heck# tV - Tech Signature Customer No: 2001347 ; 157892 - Invoice No: Total This Invoice: 75.00 06/10/2014 Past Due Balance: lso.00 Date: _ ` f Billing Phone No: 848-7275 573-5254 Total Due: 225.00 MONON CENTER PARK This bill is due and payable upon receipt. ?+` A service charge of 11/2% per month will be charged on accounts past 30 days. 1235 CENTER PARK E CARMEL IN 46032 RETURNED CHECKS WILL INCUR A FEE. 06/03/2014 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 5/27/14 155771 Pest Control MCC $ 75.00 6/10/14 157892 Pest Control MCC $ 75.00 Total $ 150.00 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 20Clerk-Treasurer i Voucher No. Warrant No. Allowed 20 358491 Arab Termite&Pest Control, Inc. 4035 Millersville Rd. Indianapolis, IN 46205 j In Sum of$ $ 150.00 ON ACCOUNT OF APPROPRIATION FOR 109 Monon Center PO#or Dept INVOICE NO. ACCT#/TITLE AMOUNT Board Members Dept# 1093 155771 4350100 $ 75.00 1 hereby certify that the attached invoice(s), or 1093 157892 4350100 $ 75.00 j bill(s)is(are)true and correct and that the I materials or services itemized thereon for which charge is made were ordered and received except , I I 19-Jun 2014 I Signature $ 150.00 i Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund