241218 1 /22/2015 �4q*` CITY OF CARMEL, INDIANA VENDOR: 358491
41
b t ONE CIVIC SQUARE ARAB TERMITE & PEST CONTROL CHECK AMOUNT: $ .....126.00'
CARMEL, INDIANA 46032 4035 MILLERSVILLE ROAD CHECK NUMBER: 241218
INDIANAPOLIS IN 46205 CHECK DATE: 01/22/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4350900 175728 30.00 OTHER CONT SERVICES
1120 4350900 175729 46.00 OTHER CONT SERVICES
1093 4350100 175948 50.00 BUILDING REPAIRS & MA
u
i;
^ ^ SEE ABUG , qg MITE & PEST CONTROL, INC.
.CALL
= INDIANAPOLIS (31 ) 545-1275 GREENWOOD (317) 888-1;999
f ; 4035 MILLE'RSVILL ROAD ANDERSON (765) 642-4 208
a INDIANAPOLIS, IN 6205 MARION (765) 664-6 812
:, American Owned and Operated Since 1929 www.seeabug.net MUNCIE (765) 282-7600
Service Location:
,i. IN E / SE ICE TICKET P.O. No:
{ ' MONON CENTER PARK SERVICE DESCRIPTION CHARGES
1235 CENTRAL PARK E
Previous Balance , 75.00;;
CARMEL IN 46032 )�
If
201-PEST CONTROL 1! 15.00
Phone No: .. 848-7275 573-5254
Sales Tax 0.00:;
Customer No: 2001347 '(r`
rf
Invoice No: 175948
Total Due 150.061`:
Date: (01/13/2015
SPECIAL INSTRUCTIONS
tt.. LEAVE INVOICE _
1 Name LOG BOOK
Fhone No. rn C_G. JAN 13 2015
Street Address a,
;City/State/Zip L4 3 5 C)10 U BY:
- My Name/Account No.
i ---------------------------------------
Material / Product EPA# Qty % -, COMMENTS AND RECOMMENDATIONS
�'%ct:'.„�� J 1 f /, r—i C• . i ' , is
o ,Maw .< ^:>.:/i . �•
J '
175948 V Invoice: 175948 Invoice: 175948
'Route No. 09 Technician's Name Tiecoura Traore Technician's License Number
71—
Time In �, Time Out � '`� ( Date 01/13/2015—i c `.t Services C6mpleted Satis actorily (si elow)
Technician's Signature '" Customer's Signature X
.............................. _e----------- .........................
Service Location: Please tear off and send all payments to:
mMONON CENTER PARK ARAB Termite and Pest Control Inc. Payment Collected Date
ag 11235 CENTRAL'PARK E 4035 Millersville Road
Pd ❑-Cash ❑ Check#
t..°CARMEL IN 46032 Indianapolis, IN 46205
Tech Signature
Customer No: 2001347 ` l
Invoice No: 175948 r" Total This Invoice: 75.00
- :`:
Past Due Balance:
Date: 01/13/2015
�- 75:00
00
Billing Phone No: 848-7275 573-5254 Total Due: 50.
1'
w
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 FEE.
01/06/2015
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
1/13/15 175948 Pest Control MCC $ 50.00
Total $ 50.00
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
it
Voucher No. Warrant No.
Allowed 20
358491 Arab Termite & Pest Control, Inc.
4035 Millersville Rd.
Indianapolis, IN 46205 In Sum of$
$ 50.00
ON ACCOUNT OF APPROPRIATION FOR
109 Monon Center
PO#orBoard Members
INVOICE NO. ACCT#/TlTLE AMOUNT
Dept#
1093 175948 4350100 $ 50.00 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
January 15, 2015
Signature
$ 50.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
V
SEE A'113 U G
ARAB TERMITE & PEST CONTROL, INC.
...CALL 4�9
INDIANAPOLIS (317) 545-1275 GREENWOOD (317) 8884999
4035 MILLERSVILLE ROAD ANDERSON (765) 642-4208
INDIANAPOLIS, IN 46205 MARION (765) 664-6812
WAmerican Owned and Operated Since 1929 www.seeabug.net MUNCIE (765) 282-7600
Servic.b Location:
INVOICE SERVICE TICKET P.O. No:
12502`
CARMEL FIRE DEPT#45
SERVICE DESCRIPTION CHARGES
10764 N COLLEGE AVE STE D
4 Previous Balance 0.0
Indianapolis IN 46280H. J:
201-PEST CONTROL 30.00 It",
Phone No: 818-3400
00
Sales,Tax
Nf
0.
Invoice No: 175728
Total Due 30.00;:
Date- 01/12/2015
SPECIAL INSTRUCTIONS
Z,- $25 Refer a Friend
DO-NOPLEAVE-IN- VO.1-CE
PO#24198
SIGN LOG BOOK
Phone No.
ENTRANCES, KITCHEN,BREAK ROOM,
Street Address RR, FOOD STORAGE,DINING-,,OTHER
City/State/Zip AREAS UPON REQUEST
:MYName/Account No.
--------------------------------
ap
Material rod ct EPA# Qty % COMMENTS Nll) RECOMMENDATIONS
113ynicc- 175729
Invoice: 175729 Invoice: 175728
Route No. nl Technician's Name Dwight Hamilton Technician's License Number v
1 2/2 015
T 6bt Services Completed Satisfactorily (sign bel
-;�- Iko Date Time In " Time
Technician's Signature-, 4 ustomer's Signature X -2,f
........... ............. . ... ....... ...... .... ............ ........................ . .......... .
7---------- --------------—- -•-----•-----------------------—- .
Service Location-
Please tear off and send all payments to:
.'CARMEL FIRE DEPT#45
ARAB Termite and Pest Control Inc. Payment Collected Date
-J,-4,0701 N COLLEGE AVE STE D .4035 Millersville Road
r v
Pd 0 Cash 0 Check#
Indian Otis IN 46280 Indianapolis, IN 46205
A
Tech Signature
Customer No: 2001133
175728 Tbta1.*This-:1nvoiqe:,..
30.00.
Due
BaD e: 01/12/20j5
-rn
.0. 0
3 '0 ,
8ieiGNIffCART
T
M.F.
Thisbill is dub payable upon an'd' "' receipt
0.
CITY OF CARMEL'FIRE DEPT
'
A service charge of 11/2% per month willbe'
2 CARMEL CIVIC SUARE charged on accounts past 30 days
Q
CARMEL IN 46032 RETURNED CHECKS WILL INCUR A FEE.
01/06/2015
ATPC-05-0412
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))
175728 Sta. 45 $30.00
175729 Sta. 41 $46.00
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
$76.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1120 175728 43-509.00 $30.00 1 hereby certify that the attached invoice(s), or
1120 175729 43-509.00 $46.00 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
JAN 2 0 2015
Fire Chief
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund