239194 11/19/14 CITY OF CARMEL, INDIANA VENDOR: 358491
ONE CIVIC SQUARE ARAB TERMITE&PEST CONTROL CHECK AMOUNT: $********76.00*
s� aq CARMEL, INDIANA 46032 4035 MILLERSVILLE ROAD CHECK NUMBER: 239194
INDIANAPOLIS IN 46205 CHECK DATE: 11/19/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4350900 171403 30.00 OTHER CONT SERVICES
1120 4350900 171404 46.00 OTHER CONT SERVICES
-SEIABUG Vf ARAB TERMITE & PAST CONTROL, I.NC.
...CALL
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#45
SERVICE DESCRIPTION CHARGES
10701 N COLLEGE AVE STE D
Indianapolis IN 46280 Previous Balance 30.00
201-PEST CONTROL 30.00
Phone No: 818-3400
M=
I Customer lNo: - 2001133-- Sales Tax: i - 0.00
Invoice No: 171403
Total Due 60.00
Date: 11/10/2014
SPECIAL. INSTRUCTIONS,
' Refer a Friend ***DO NOT LEAVE INVOICE***__
'PO#2419824198
f Name SIGN LOG BOOK
Phone No. ENTRANCES,KITCHEN,BREAK ROOM,
Street Address
RR,FOOD STORAGE,DINING,OTHER
City/State/ZipAREAS UPON REQUEST
My Name/Account No.
r ,
---------------------------------
Material/ Product EPA# Qty % COMMENTS AND RECOMMENDATIONS
t:
I
Invoice: 171403 Invoice: 171403 Invoice: 171403
Route No. 01 Technician's Name Dwight Hamilton Technician's License Number
/� C i 1-/41Dh20°1.4 r
1_. Time In ( � Tim Out I.� r Dat Services Comple#ed Satisfactorily (sign below
Technician's Signature .��% �,, - 11T'i �' ! Customer's Signature X
�.
.............. - _ - - - ------------------
SerVICe Location: Please tear off and send all payments to:
CARMEL FIRE DEPT#45 ARAB Termite and Pest Control Inc.
Payment Collected Date
a', 10701 N COLLEGE AVE STE D 4035 Millersville Road
Sndianapolis IN 46280 Indianapolis, IN 46205 Pd ❑ Cash ❑ Check#
Tech Signature
Customer No: 20,01133
;.: 171403
a'nvoice.No Total This Invoice: 30 00.
i Date 11�1Of�01.4
l Past Due Balance < 30 00
n 4 60 00
Blllln� Phone No 818 3400 i GARY CART dotal Due �°
1 $ !f I L T
CITY OF CARMEL FIRE DEPT,
This bill is due and payable upon, 'receipt
A.service charge of 11%2% per month will be
I. charged on accounts past 30 days.
2 CARMEL CIVIC SQUARE
CARMEL IN 46032 RETURNED CHECKS WILL INCUR A FEE.
11/04/2014
-. ATPC-05-0412
' .. ..F` ARAB TERMITE & PEST CONTROL, INC.
"SEE A BUG
CALL
INDIANAPOLIS (31-7) 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 HEADQUARTERS I
SERVICE DESCRIPTION CHARGES
2 CARMEL CIVIC SQUARE
— Previous Balance 46.00
CARMEL IN 46032
Y±.
201-PEST CONTROL 46.00
Phone No: 571-2600
Customer No:
2001129 Sales Tax 0.00
Invoice N'o: _ .-. . 171404
Total Due 92.00
Date: 11/10/2014
r` SPECIAL INSTRUCTIONS
' Friend ***DO NOT LEAVE INVOICE***
PO#24198
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/Zip BE SURE TO DO BOTH SIDES OF FIREHOUSE
- My Name/Account No. UPON REQUEST
s' Material/,Product EPA# Qty % COMMENTS AND RECOMMENDATIONS
Invoice: 171404 Invoice: 171404 Invoice: 171404
i_
Route No. 01 Technician's Name Dwight Hamilton Technician's License Number :'
, ff. � !
Time In 1/3,S�i Ti e Out ��( ' Da '1;T�°I'0/ 4T4 ,/ Service-s Co�mAted Satisfa oily (sign belo�,)
Technician's Signature Customer's Signature X
1, r
„--_..._-------_------------------------- --- .--, _ _ ._..-- •-. ...................
�----- - ---------
SeCVICe Location: Please tear off and send all payments to:
CARMEL FIRE DEPT HEADQUARTERAWAB Termite and Pest Control Inc. Payment Collected Date
-�
CARMEL CIVIC SQUARE 4035 Millersville Road
b Pd. El Cash ❑ Check#.
:�ARMEL _ IN _ 46032 Indianapolis, IN 46205
Tech Signature
Customer No: 20011.29
Invoice No:; 171404 Tota-1-Thi s..lnvoice:;: 46.00 .
Date
i-i�1�/2oi4 t'/ - ��•. Past Due Balance 46 00
Billing Phone No 571_-2600 571-2667 GAc�tal Due
92 00
„
CITY OF.CARMEL FIRE DEPT. This bill.is.,'due and payable upon.receipt, h•.
A service charge of 11/2% per month-will be
2 CARMEL CIVIO•SQUARE charged on accounts past 30 days.
CARMEL IN 46032 RETURNED CHECKS WILL INCUR A FEE.
11/04/2014
S
ATPC-05-0412
VOUCHER NO. WARRANT NO.
ALLOWED 20
Arab Termite & Pest Control, Inc.
IN SUM OF $
4035 Millersville Road
Indianapolis, IN 46205
$76.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO#/Dept. INVOICE NO. ACCT#!TITLE AMOUNT
Board Members
1120 171404 43-509.00 $46.00, I hereby certify that the attached invoice(s), or
1120 171403 43-509.00 $30.00 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
NOY M-11
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.
j Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s)or bill(s))
171404 41 $46.00
171403 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