240616 01/07/2015 CITY OF CARMEL, INDIANA VENDOR: 358491
b ONE CIVIC SQUARE ARAB TERMITE & PEST CONTROL CHECK AMOUNT: $*******135.00*
CARMEL, INDIANA 46032 4035 MILLERSVILLE ROAD CHECK NUMBER: 240616
INDIANAPOLIS IN 46205 CHECK DATE: 01/07/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4350900 174113 30.00 OTHER CONT SERVICES
1120 4350900 174114 30.00 OTHER CONT SERVICES
1093 4350100 174618 75.00 BUILDING REPAIRS & MA
Or
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SEE ABUGZ? ARAB TERMITE & PEST CONTROL, INC....
CALL
INDIANAPOLIS (317) 545-1275 GREENWOOD (317) 888-1;999
{ ;^ O 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: 125021•
CARMEL FIRE DEPARTMENT#42 SERVICE DESCRIPTION CHARGES
3610 W 106TH ST
Previous Balance 0.00.
CARMEL IN 46032
201-PEST'CONTROL 30.00:;.
Phone No: 733-1480 I
°`--Customer,No: 200113;b-- Sales Tax- ' 0.00;
Invoice No: 174113 -A
Total Due 30.00;` .;
Date: 12/15/2014
SPEC IAL.INSTRUCTIONS
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***DO NOT•�LEAVE INVOICE*** P_O_#2.41''98 2:°'
"`° _. __, '� ? •
Name SIGN LOG BOOK
r r ENTRANCES, KITCHEN, BREAK ROOM,
Phone No. RR, FOOD STORAGE,DINING AREA,
Street Address OTHER UPON REQUEST
r r
City/State/Zip
My Name/Account No.
r r
-----------------------------
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Material / Product EPA# Qty % COMMENTS AND RECOMMENDATIONS
x
Invoice- 174113
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Invoice: 174113 Invoice: 174113
Route No. 04 Technician's Name Ishhaque Shah Technician's License Number 2� t•. c
Time In Time Out C y Date 12/15/2014
Services Completed Satisfactori y(sign below)
Technician's Signature `- Customer's Signature XZ-1/1'4 11-t�&
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------------- .-........ ................................_......-;..--.....-..._.----•••---•------ ••----•._....-.._--. .r._=...................... __,� ...... _ ..__....._ - <
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;46255 Pd ❑ Cash El Check#
- Tech Signature r
Customer No: 2001130 A
3 TotaLThis Invoice: 30.00
:Invoice.N:) 1.741 1
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Tliis;bilfis due'}anableUon'recei
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-CITY OF CARMEL FIRE DEPT P, Y, P p '••,t't
A service charge of 11h% per month wills be f
2 CARMEL CIVIC SQUARE charged on accounts past 30 days..;':
r'
CARMEL IN 46032 RETURNED CHECKS WILL INCUR A FEE:
12/09/2014
ATPC-05-0412
r
A A SEE
ABUG
ARAB, TERMITE & PEST CONTROL, INC.,
CALL
INDIANAPOLIS 317 545-1275 GREENWOOD 317 888-1:999
D D4035 MILLERSVILLE ROAD ANDERSON ' (765) 642-4208
F D 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
Customer NO: 2001134 Sales ax �� O.OQ'
Invoice No: 174114
Total Due 30.00
Date: 12/15/2014
SPECIAL INSTRUCTIONS f
'• ***DO NOT LEAVE INVOICE***
:Name PO#24198 5
SIGN LOG BOOK
Phone No. ENTRANCES,KITCHEN, BREAK ROOM, .4
Street Address RR,FOOD STORAGE, DINING, OTHER
City/State/Zip AREAS UPON REQUEST _
My Name/Account No.
r t 3
r r r
Material / Product EPA# Qty % COMMENTS AND RECOMMENDATIONS
r,
,
v.
4tx
Invoice: 174114 Invoice: 174114 Invoice: 174114 4
Route No. 04 Technician's Name Ishaque Shah Technician's License Number
.�
Time In 0-k AS Time Out ���` �'�� Date 12/15/2014 Services Completed Satisfactorily (sign below) ,'>3
Technician's Signature Customer's Signature
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-..--. ..-•-•--••••.................•----.........------...-----•.-mss ..-..-_... - n•-..,
Service Location: =+
Please tear off and send all payments to:
s`.CARMEL FIRE DEPT#46 ARAB Termite and Pest Control Inc.
_., Payment Collected Date ;3
~1'�:,540 W 136TH ST 4035 Millersville:Road
Pd ❑ Cash. ❑.Check#
CARMEL IN 46032 Indianapolis, IN 729". _ r- .
ti Tech Signature w
Customer No: 2001134 't
Total This Invoice: 30.00
Invoice No: 174114 :1
:.? _ 12n5i2o14 `Rasf Due Balance: oiooVS
.,Date: -_
(,. t
.Billie' 57
1=2625' ,A c
0.�,ARGRY300
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.,
` . This bill is due'an'd a able.u'roii^'Frecei' t.
?; CITY OF CARMEL FIRE DEPT p Y P P
A service charge of 11/2% per month will;be
2 CARMEL CIVIC SQUARE charged on accounts past 30.days.`" SLI
CARMEL [N 46032 RETURNED CHECKS WILL INCUR A FEE.
12/09/2014
f
ATPC-05-0412
's+
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))
174114 46 $30.00
174113 42 $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
VOUCHER NO. WARRANT NO.
ALLOWED 20
Arab Termite & Pest Control, Inc.
IN SUM OF $
4035 Millersville Road
Indianapolis, IN 46205
$60.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO#I Dept. INVOICE NO. ACCT#!TITLE AMOUNT Board Members
1120 174114 43-509.00 $30.00 1 hereby certify that the attached invoice(s), or
1120 174113 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 _
1� 44
Fire Chief
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
.i.
^ ^ SEE ABUG , , r, xaa B. TE TE & PEST CONTROL, INC.
f ...CALL INDIANAPOLIS 317 54 -1275 GREENWOOD 317 888-1999
t ( ) ( ) .
4035 MILLERSVILLE ROA ANDERSON (765) 642-4208
INDIANAPOLIS, IN 46205 MARION (765) 664-6812
American Owned and Operated Since 1929 www.seeabu'g.net MUNCIE (765) 282-7600
F1 Service Location: NV ICE / SERVIC T&ET P.O. No: l
fr MONON CENTER PARK
SERVICE DESCRIPTION CHARGES
s 1235 CENTRAL PARK E
t Previous Balance
CARMEL IN 46032 'It 201-PEST CONTROL 75.00
;� '
Phone No: 848-7275 573-5254 , a1
FL Sales Tax <_ 0.00.;;1
Customer No: 2001347
618
V Invoice No: i'
I; Total Due 225.00;
% Date: 12/23/2014
SPECIAL INSTRUCTIONS
LEAVE INVOICE
LOG BOOK
�. r Name r .. .�
r ;Phone No.
:Street Address
City/State/Z Iog3-;:4350 00 DEC 29. 2014
l My Name/Account No.
:. --------------------------------------
t
Material / Product EPA# Qty %. : COMMENTS'AND RECOMMENDATIONS
Cd
' Invoice: 174618 : r Invoice: 174618Invoice: 174618
I, Route No. 09 Technician's Name Ticcoura Traore -. x. Technician's License Number &k /i _l
4
j Time Out 12/23/2014
Time In
Date Services Completed Satisfactorily (sign below)
Technician's Signature — r .°° Customer's Signature X ���/l/-122vf t�
i... ---.........
---------- - ;: - :;..
ISer
vlce Location: Please tear off and send all payments to:
/•_MONON CENTER PARK
; �. ARAB Termite and Pest Control Inc. Payment Collebted Date
n 1235 CENTRAL PARK E 4035 Millersville Road
`
o.
t3• Pd ❑ Cash ❑ Check# i
CARMEL IN 46032 Indianapolis, IN 46205"`
r I' 010
r,, r Tech Si�naTu`re
Customer No: 2001347 a ,
Invoice No: 174618
Total This Invoice: 75.00
Date: 12/23/2014 r Past Due Balance: LSo..00__
848-7275 573-5254 Total Due: 225.00,
. Billing Phone No:
�x
. MONON CENTER PARK This bill is due and payable upon receipt.
A service charge of 1'/2% per month will,be
1235 CENTER PARK E charged on accounts past 30 days)
CARMEL IN 46032
' RETURNED CHECKS WILL INCUR A 5EE.
p•,.
12/11/2014
! ATP,C-05-0412
I;
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
12/23/14 174618 Pest Control MCC $ 75.00
. .t
Total $ 75.00
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$
$ 75.00
ON ACCOUNT OF APPROPRIATION FOR
109 Monon Center
PO#or INVOICE NO. ACCT#/TlTLE AMOUNT Board Members
Dept#
1093 174618 4350100 $ 75.00 1 hereby certify that the attached invoice(s), or
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
2-Jan 2015
Signature
$ 75.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund