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235747 08/13/14 +u,_C4Ab �/ �� CITY OF CARMEL, INDIANA VENDOR: 358491 j; ;• ONE CIVIC SQUARE ARAB TERMITE&PEST CONTROL CHECK AMOUNT: $*******290.00* :9 ?�: CARMEL, INDIANA 46032 4035 INDIANAPOLIS IVI LE A CHECK NUMBER: 235747 *,cro; ` CHECK DATE: 08/13/14 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1125 4350900 161465 165.00 OTHER CONT SERVICES 1093 4350100 161825 75.00 BUILDING REPAIRS & MA 1125 4350100 163021 50.00 BUILDING REPAIRS & MA SEE aBUG , , V10(��RVIC��ETICIKET . ITE, & PEST CONTROL, INC. ` .,. ...CALL ' ;t (317 545-1275 GREENWOOD (317) 888-1999 ILL ROAD ANDERSON (765) 642-4208 IN 6205 MARION (765) 664-6812 4,1 INDIANAPOLIS, Owned and ope ailed Since 1929 MUNCIE (765) 282-7600 �i Service Location: s'° ICE TICKET P.O. No: CARMEL CLAY FOUNDERS PARK F SERVICE DESCRIPTIONCHARGES 11675 HAZEL DELL PARKWAY CARMEL Previous Balance 0.00 IN 46033 231-MISC.PESTS '-6' '165.00 Phone No: 317-573-4044 Sales Tax r... : 00> ,Customer No: 430,4807 X: - _ Invoice No: 1465 r Total Due 165.00 ate: C07/14/2014 SPECIAL INSTRUCTIONS Refer a r"i-iend $25 TREAT WILFONG BUILDING FROM INSIDE AND OUT.KIDS ARRIVES 8.30 AM r;Name ls� AP Ila (0{'I (ll{'Cdt}'OI ,.:Phone No. II-- '' 3 rC� Y Street Address XX qd 2 vV lh P�jl V► i U� ` ' ''- City/State/Zip J U L 14 2014 Name/Account No: '-------------------------------------- t' _ 4. Material / Product EPA# Qty % COMMENTS AND RECOMMENDATIONS 7 ��,c�✓jl- .- _ ' [tr�r p, ./� �? G P :k_ ? ► �•"�.Cvy�.'__��- -- --. �'I_v-� _---6�f-'� -'-="—`—�,_,..--=— e�' -.-,-/°--- ._ �� ,,��_.- --- -- - �- - - _- Invoice: 161465 Invoice: 161465 Invoice: 161465 �ti=:Route No. . 01 Technician's Name Dwight Hamilton .Technician's License Number ime In i` ° Time OUB , Date '7/14/2014 Services Completed Satisfactorily(sign below) IgnN Technician's Signature. Customer's Signature X c• r - k Service_Location:- Please tear off and`send all payments to: CARMEL CLAY FOUNDERS PARK ARAB Termite and Pest Control Inc. payment Collected Date � 11675 HAZEL DELL PARKWAY 4035 Millersville Road 16 r Pd Cash L�] Check#., CARMEL IN, 46033 Indianapolis, IN 46205 -'.l Tech-Signature fir, Cu t6merlVo: 4304807 161465 Total This Invoice: 165.00 •;;.Invoice No: 07/14/2014 Past Due Balance: 0.00 ' -Date: ger Billing Phone No: 317-573-4044 317-573-4044 Total:Due: 165.00 This bill is due and payable upon receipt. CARMEL CLAY PARK&RECREATION COURTNEY SCHLEAGEL -A service charge of 1/2/o per month will be 1411 E. 116TH ST charged on accounts past 30 days. CARMEL IN 46032 RETURNED rCHECKS WILL INCUR A FEE. `07/12/2014 ^ ^ SElFABUG -B-TERMITE & PEST CONTROL,1NC. : .CALL 545-1275 GREENWOOD 317 888-1999 t ( )LLERSVILLE OAD ANDERSON (765) 642-4208 APOLIS, IN 4 05 MARION (765) 664-6812 American Owned and operated 5inca,9z9 eab - MUNCIE (765) 282-7600 Service Location: { I INVOICE / SERVICE TICKET P.O. No: MONON CENTER PARK SERVICE DESCRIPTION CHARGES 1235 CENTRAL PARK E Previous Balance 75.00 CARMEL IN 46032 _ '.T � � � 201-PEST CONTROLE7J �Phone No: ' X848-7275 573-5254f, >,Customer No: 0134 Sales Tax 4 2' 140.00 Invoice No: 161825Total Due 150.00 Date: 07/22/2014 SPECIAL INSTRUCTIONS $25 Refer a Friend LEAVE INVOICE Name LOG BOOK n r r Phone No. ._.. Street Address r �1 3 i 3 0/0 U C11ty/State0p 7 My Name/Account No. - r t Material/ Product EPA# Qty % ``"� a- "COMMENTS AND RECOMMENDATIONS x; I ._ 22 4 t ` k •— .. V �.tG� / �". tJ.. :)' -��.'J c;' `' fir;``' y,.(J1r'`� '`+ - - (" —- ✓ 3 1^� i vra-Tl�( �� CI ' � C Invoice.- 161895 luvai C: 161825 Invoice: 161825 Route No. 09 Technician's Name Tiecoura Traore Technician's License Number Time In' `` ' '.1.',, Time Out r Date 07/22/2014 Services Completed Satisfactorily-(sign below) Technician's Signature Customer's Signature X - - ----------------------------------------------------- --- --- SetjVlCe Location: Please tear off and send all payments to:- f� r ;MONON CENTER PARK 'A��.� / . ARAB Termite and Pest Control Inc. pay, of Collected►. Date i , 1235 CENTRAL PARK E 4035 Millersville Road` CARMEL IN 46032 Indianapolis, IN 46205 r Pd ElCash ❑ Check# Tech Signature Customer No: 2001347 - Invoice No: 161825 Total This Invoice: 75.00' Date: 07/22/2014 Past Due Balance: 75.00, Billing Phone No: 848-7275. 573-5254 Total Due: 150.00 This bill is due and.payable upon receipt. MONON CENTER PARK A service charge of 11/2 per month will be 1235 CENTER PARK E charged on accounts past 30 days. T,. CARMEL IN 46032 RETURNED CHECKS WILL INCUR�A FEE. 07/16/2014 { ia= ATP C-05c0412 "''`; `r",SEEABUG '.;. 4RAB TERMITE & PEST CONTROL, INC. ...CALL INDIANAPOLIS (317) 45-1275 GREENWOOD (317) 888-1999 4035 MILLERSVILLE R AD ANDERSON (765)642-4208 INDIANAPOLIS; IN 46 5 MARION (765)664-6812 Amerlean Owned and Operated Stri'ee 1929 www.seeabug.net" - MUNCIE (765)282-7600 Service Location: CARMEL CLAY PARK RECREATION ICE TICKET P.O. No: 1411 E 116TH ST SERVICE DESCRIPTION CHARGES Previous Balance' 50.00 CARMEL IN- 46032 201-PEST CONTROL �J � 50.00 317-573-4026 Phone No: - AUG - 5 2014 0.00 4202759 Sales Tax ; ,:- Customer No: By: Invoice No: 63021 100.00 " Total Due Date: 08/04/2014 SPECIAL INSTRUCTIONS Friend$25 Refer a GENERAL PEST CONTROL IN&AROUND MAIN BUILDING AND ATTACHED GARAGE -- - Name (� Phone No. i IJJ� ��l�l r V I `� ;Street Address City/state/zip x'31 00 'My Name/Account No. --- - - - - - - - - - - - - - - - - - - QQ Material/Product EPA## Qty % /1 COMMENTS AND RECOMMENDATIONS til""Ja' {-t t' ! 16 7 1f11 r? lk'n��ri 1 /t.! t1 .,i. �. yn ®� ` 1 0I n, .m'� 11 J..T' Invoice: 163021 Invoice: 163021 Invoice: 163021. Route No. 09 Technician's Name Tiecoura Traore Technician's License Number Time In /s'' /F-0 Time Out Date 08/04/2014 Services Completed Satisfact, ly(sign_belo Technician's Signature.' V l 1v-a�n �T-- Customer's Signature X Service Locatiom Please tear off and send all payments to: CARMEL CLAY PARK RECREATION ARAB Termite and.Pest Control Inc. Payment Collected Date c.4. 14m E 116TH ST. 4035 Millersville Road ' P `r CARMEL IN 46032 Indianapolis, IN 46205 Pd ❑ cash ❑ Check# Customer No: 4202759 Tech Signature Invoice No: 163021 Total This Invoice: so:oo . Date: 08/04/2014 Past Due Balance: 50.00 Billing Phone No: 317-573-4026 A Total Due: CARMEL CLAY PARK RECREATION This bill is due and payable upon receipt. A service charge of 1'/2% per month will be . 1411 E 116TH ST charged on accounts past 30 days. . CARMEL IN 46032 RETURNED CHECKS WILL INCUR A FEE. i 07/29/2014 _ 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 7/14/14 161465 First application Pest Control Wilfong Pavilion xx902 $ 165.00 7/22/14 161.825 Pest Control MCC $ 75.00 8/4/14 16 02 i Pict Control Ao--- Total $ 290.00 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. 4035 Millersville Rd. Indianapolis, IN 46205 In Sum of$ $ 290.00 ON ACCOUNT OF APPROPRIATION FOR 101 General Fund/109 Monon Center PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members Dept# I 1125 161465 4350900 $ 165.00 1 hereby certify that the attached invoice(s), or 09? 161825 4350100 $ 75.00 bill(s)is(are)true and correct and that the 1125 163021 4350100 $ 50.00 materials or services itemized thereon for which charge is made were ordered and received except 7-Aug 2014 c Signature $ 290.00 ` Accounts Payable Coordinator Cost distribution ledger classification if Title i claim paid motor vehicle highway fund