233956 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