242193 2/17/2015 CITY OF CARMEL, INDIANA VENDOR: 358491
® ONE CIVIC SQUARE ARAB TERMITE & PEST CONTROL CHECK AMOUNT: $ .....151.00`
?a CARMEL, INDIANA 46032 4035 MILLERSVILLE ROAD CHECK NUMBER: 242193
INDIANAPOLIS IN 46205 CHECK DATE: 02/17/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4350900 177473 30.00 OTHER CONT SERVICES
1120 4350900 177474 46.00 OTHER CONT SERVICES
1093 4350100 177662 75.00 BUILDING REPAIRS & MA
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CAAB T RIVIITE & PEST C®IVTR®L, INC:
SEE A BUGS,
NAPOLIS 17)'545-1275 GREENWOOD 317 888-1;999
( )
MILLERSVI LE ROAD ANDERSON (765) 642-4208
NAPOLIS,, N 46205 MARION (765) 664-6812American Owned and Operated Since 1929 eeabug. ' t MUNCIE (765) 282-7600
Service Location: INV RVICE TICKET P.O. No:
MONON CENTER PARK °11'
SERVICE DESCRIPTION CHARGES ,
1235 CENTRAL PARK E i
CARMEL Previous Balance 150.00.
IN 46032
4 '
201-PEST CONTROL 75.00;1; YY
Phone No: 848-7275 573-5254
Customer No: 2001347 Sales Tax 0.00.::
Invoice No: 177662
Total Due 225.00;3
Date: 02/10/2015 �• :'
SPECIAL INSTRUCTIONS
LEAVE INVOICE - - -=
Name LOG BOOK - CG i Via,
Phone No. .1 i
Street Address
City/State/Zipni
My Name/Account No. ... t
t r ..:,�,,,:..+,,. is •..�
Material / Product EPA# Qty % , COMMENTS AND RECOMMENDATIONS
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_ it :F
177662 Invoice: 177662 '? '
Route No. 09 Technician's Name Tieceura Traore Technician's License Number - C•tt. , ;ry
Time InC�A k4 J) Time Out Date 02/10/2015 Services Completed Satisfactorily (sign-below) 11;
Technician's Signature Customer's Signature'Xf -/ Ijr
Service Location: 1
Please tear off and send all payments to: ;,
",,MONON CENTER PARK
ARAB Termite and Pesf.Control Inc. payment Collected_ '. Date
1235 CENTRAL PARx E 4035 Millersville Road-',
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"CARMEL W 46032 Indianapolis, IN 46205 Pd i�l� ❑ Cash ❑heck#
' Tech Signature iE'• _,
Customer No: 2001347 ,
Invoice No: 177662 — . Total This Invoice: 75.00 °E
Date: 02/10/2015 Past Due Balance: 150.00
Billing Phone No: 848-7275 573-5254 1 Total Due: 225.00
.,..4a
This bill is due and payable upon receipt. i
MONON CENTER PARK ± +s
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.
02/02/2015
,� ATPC X05-0412 1. y
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
2/10/15 177662 Pest Control MCC $ 75.00
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
1
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
Board Members
PO#or INVOICE NO. ACCT#/TITL AMOUNT
Dept#
1093 177662 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
February 12, 2015
Signature
$ 75.00 Accounts Payable Coordinator
Cost distribution ledger classification if
Title
claim paid motor vehicle highway fund
SEE ABUG , ARAB TERMITE & PEST CONTROL, INC.
r.. . lJl9 .CALL l
1{, INDIANAPOLIS (317) 545-1275 GREENWOOD (317) 888':1;999
.,. AM 4035 MILLERSVILLE ROAD ANDERSON (765) 642-4208
{:•� INDIANAPOLIS, IN 46205 MARION (765) 664;L6,.812
American Owned and Operated Since 1929 www.seeabug.net MUNCIE (765) 282=,x/;600
' Service Location:
INVOICE / SERVICE TICKET P.O. No: 12502;;
CARMEL FIRE DEPT#45
SERVICE DESCRIPTION CHARGES
10701 N COLLEGE AVE STE D
Previous Balance 30.001;;
Indianapolis IN 46280
201-PEST CONTROL i;;
,u �`'�� 30.00.1: .�:•,
at Phone No: 818-3400 n��
Sales19P, O.00;s+
1z'•- �:Customer-No: - 200 T
1133 � - _ - �•
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t Invoice No: 177473
Total Due 60.00;;
Date: 02/09/2015
Refer, .
SPECIAL INSTRUCTIONS
***DO NOT LEAVE INVOICE***
Name PO#24198 J
1 SIGN LOG BOOK
Phone No. ENTRANCES,KITCHEN, BREAK ROOM,
' ;Street Address RR,FOOD STORAGE, DINING, OTHER
q°. City/State/Zip AREAS UPON REQUEST
My Name/Account No. ill
9;
ti1 1--------------------------------------
K,
' Mate.ial / Product EPA# Qty % COMMENTS AND RECOMMENDATIONS
Ff
'kr IFI
vis 177473 Invoice: 177473 Invoice: 177473 1'
,.
i:•. ,
4F Route No. 01 Technician's Name Dwieht Hanulton Technician's License Number_..2_L/ ;24
� tri—^, _
Time In ��7 Time ut ! V ` Date 02/09'/2015 Services Completed Satisfactorily�('sig below)
elovcr)
} 9 i
Technician's Signature Customer's Signature
,..
--------------------
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4 Service.Location:-; .• `:'' .
Please tear off and send all payments to:
CARMEL FIRE-DEPT#45
,. ARAB Termite and Pest Control Inc. Payment Collected . Date
t . 10701'N COLLEGE AVE STE D 4035 Millersville Road
!• i'` Indianapolis IN 46,280 Indianapolis;1N 46205 Pd ❑ Cash ❑ Check#.
TechSignature� i
- Customer No: 2001133 >
_ , Total This_Invoice:
:177473' 30.0N.
.0
.if 0.00 .il•'• '`•1'1Ca
Date: 02/09/201.5
s _ Past:Due Balance::' 3
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CITY OF CARMEL FIRE DEPT "Tliis'bill;is_ :due..and payable;upon receipt` x
A service charge of 11/2% per month willi be f
• charged on accounts past 30 days:;;;
2 CARMEL CIVIC SQUARE
CARMEL IN 46032 RETURNED CHECKS WILL INCUR A FEE.
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`.. 02/02/2015 13'
��^ ATPi3C-05-0412
� `
S'.E.ECABUG ARAB TERMITE & PEST CONTROLJ N
C.5�_
1717
409
INDIANAPOLIS (317) 545-1275 GREENWOOD "(317) 888 99
4035 MILLER, SVILLE ROAD ANDERSON (765) 642- 208
#
INDIANAPOLIS, IN 46205 MARION (765) 664-.6812
American Owned and Operated Since 1929 www.seeabuo.net MUNCIE (765) 282h600
-ii..
Service Location:
V.
125021
INVOICE SERVICE TICKET P.O. No:
CARMEL FIRE DEPT HEADQUARTERS I
2 CARMEL CIVIC SQUARE SERVICE DESCRIPTION CHARGES
�4 Previous Balance 46.00i"!
CARMEL IN 46032
201-PEST CONTROL 46.00(:'.
`Phone No: 571-2600
Sales Tax 0.001
,CiJsfbmbr*:Nd!
Invoice No: 177474
'Total Due 92.00b!
'Date: 02/09/2015
l
SPECIAL INSTRUCTIONS
$25 Refer a Friend $25 ***DO NOT LEAVE INVOICE***.i��L-11
PO#24198
:Name
SIGN1OG 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
4. My Name/Account No.
--------------------------------------
Material Product EPA# Qty % COMMENTS AND RECOMMENDATIONS
4- &_:I _D /r
kt
Invoice: 177474 Invoice: 177474 Invoice: 177474
Route No. 01 Technician's Name Dwight Han-fflton Technician's License Number
02/09/2015
Time In Tim(Out Date Services Completed Satisfactorily (sign below) ii
Technician's Signature
..............
............ 4- Customer's Signature X
A
V.
Service Location. V .
Please tear off and send all payments to:
CARMEL FIRE DEPT HEADQUARTE
5�AB Termite and Pest Control Inc. Payment Collected Date
2 CARMEL CIVIC SQUARE 4035 Millersville Road
t
Pd 0 Cash 0 Check#
'CARMEL IN 46032 Indianapolis, IN 46205
§
...T�p�:.Signatire
Customer No:. 2001129
C 46.00
Total.This Invoi e:'
)hypice-� 17,7474
. 46.0
q
60,
;Date,:, 15
02.
57" -`2667 GA
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jil". e'
�t,5741-2660.
Phpno'
.7,
9.
bi- t
This bill':is due and 'paya e upon,receio
CITY OF CARMEL FIRE DEPT
A service charge of 11/2% per month will;be
charged on accounts past 130 days.�!!!
2 CARMEL CIVIC SQUARE
l,,
'' 46032 PEE.CARMEL INRETURNED CHECKS WILL INCUR A �E.
02/01/2015
ATPS-05-0412
Prescribed by State Board of Accounts City Form No.201 (Rev.1995)
i
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))
177473 Sta. 45 $30.00
177474 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 177473 43-509.00 $30.00 1 hereby certify that the attached invoice(s), or
1120 177474 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'-ED o n flew
vii
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'-�/jf/ 0
ywd
Fire Chief
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund