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244432 04/21/15 a�r. q`% CITY OF CARMEL, INDIANA VENDOR: 358491 ONE CIVIC SQUARE ARAB TERMITE& PEST CONTROL CHECK AMOUNT: $****`**185.00* . Coq* q, CARMEL, INDIANA 46032 4035 MILLERSVILLE ROAD CHECK NUMBER: 244432 9��rori�� INDIANAPOLIS IN 46205 CHECK DATE: 04121/15 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4350900 181980 30.00 OTHER CONT SERVICES 1125 4350100 182158 50.00 BUILDING REPAIRS & MA 1120 4350900 182476 30.00 OTHER CONT SERVICES 1093 4350100 182670 75.00 BUILDING REPAIRS & MA I p )Mi ^ ^ SEEA Bl .r CALL ARAB TERMIT PEST CONTROL, INC. CE TV I IANAPOLIS (317) 545-1275 GREENWOOD (317) 888-1999 r; 40 5 MILLERSVILLE ROAD ANDERSON (765) 642-4208 r'..' APR 0 7 20 5 INDIANAPOLIS, IN 46205 MARION (765) 664-6812 American Owned and Operated Since 1929 MUNCIE ,.(765) 282-7600 Service Location: ICE / SERVICE'TICKET P.O. No: CARMEL CLAY PARK RECREATION 1411 E 116TH ST SERVICE DESCRIPTION CHARGES Previous Balance 0.00 CARMEL IN 46032 +V1 201-PEST CONTROL 50.00 317-573-4026 . Phone No: 0.00 Customer No: 4202759 Sales Tax Invoice No: 182158 Total Due 50.00 a, `Date: 04/06/2015 SPECIAL INSTRUCTIONS $25 Refer a Friend $25 GENERAL PEST CONTROL IN &AROUND MAIN BUILDING AND ATTACHED GARAGE -- >:, r Name Phone No. L�j5Q I� - -- - - ',,'Street Address ; rr..; r;_rl We have "eld our prices since&pq f City/State/Zip but unfortunately we must increase My Name/Account No. our rice b ;:.`. ------ -------------------------- Y p y$ �per month. Material / Product EPA# Qty % COMMENTb mime RGVvrYuvr�.wr...v..v E� Invoice: 182158 Invoice: 182158 Invoice: 182158 Pi09 -=iecvur,a Tr-acre f Route No. Technicians Name f� Technician's License Number rL% 5r x 04/06/2015 Time InTime Out .�Date Services Completed Satisfactorily (sign below),. Technician's Signature Customer's Signature X ...................................................... �-_:,Service Location: ease tear off and send all payments to: CARMEL CLAY PARK RECREATION ARAB Termite and Pest Control Inc. Payment Collected Date I I I E 116TH ST 4035 Millersville Road =,CARMEL IN 46032 Pd El Cash ❑ Check# Indianapolis, IN 46205 *-'A' Tech Signature Customer No: 4202759 Invoice No: 182158 Total This Invoice: 04/06/20.15 Past Due Balance: Date: 317-573-4026 Total Due: Billing Phone No: CARMEL CLAY PARK RECREATION This bill is due and payable upon receipt. A service charge of 11/2% per month will be 1411 E 116TH ST charged on accounts past 30 days. CARMEL IN 46032 RETURNED CHECKS WILL INCUR A FEE. -03/31/2015 ,'. ATPC-05-0412 i sE ABL AB T ITE & PEST CONTROL, INC. ,TA ' IANAPOLIS'(31 ) 545-1275 GREENWOOD (31.7) 888-1999 935 MILLERSVIL ROAD ANDERSON (765) 642 4208 . APR 15 2015' INDIANAPOLIS, 1 46205 MARION (765) 664-68+12 American Owned and Operated Sin c 1929 _ i .seeabu MUNCIE (765) 282-7600 Service Location: BY: '--� MONON CENTER PARK ICE / SERVICE TICKET P.O. No: 1235 CENTRAL PARK E S; RVICE DESCRIPTION CHARGES Previous Balances CARMEL IN 46032 201-PEST CONTROL 75.00 Phone No: 848-7275 573-5254 Customer No: 2001347 Sales Tax 0.00 Invoice No 82670 ` Total Due •1-•54:00-'" Date: C4/201504/1 SPECIAL INSTRUCTIONS e LEAVE INVOICE r r LOGBOOK - Name r r Phone No. -- — I. We have held our prices since a10D Street Address r r t =y City/State/Zip but unfortunately we must increase ' r r � ',-+ _ your price by$ )V-,O per month. My Name/Account No. ' r r Material / Product EPA#^� r Qty �f1i; rl rice o.S `�ts Vii' iJ1. �t� a. wnft .:,� - - - VJP Invoice: 182670 Invoice: 182670 Invoice: 182670 Route No. 09 Technician's Name TiecouraTraore Technician's License NumberEL ✓�1 l- f' t" �� 04/14/2015 Time In r �� Time Out , , Date Services Completed Satisfactorily (sig •{Below) k Technician's Signature ��, �Ii Customer's Signature ,."� _......................................_.............._._______________..__..____________.______.__...__._______._____.__._.. -----_-------.------------------�___f_______________________ --- F________________________________________ Service_Location: _ Please tear off and send all payments to: J ` MONON CENTER PARK ARAB Termite and Pest Control Inc. Payment Collected Date �, 1235 CENTRAL PARK E 4035 Millersville Road CARMEL IN 46032 Indianapolis, IN 46205 Pd _ E] Cash ❑ heck# 2001347 zy... Tech Signature 4 Customer No: - 75 Invoice No: 182670 Total This Invoice: 04/14/2015 Past Due Balance: Date: 7� 848-7275 573-5254 Total Due: Billing Phone No: MONON CENTER PARK This bill is due and payable upon receipt. l A service charge of 11/2% per month will be 1235 CENTER PARK E charged on accounts past 30 days. CARMEL IN 46032 04/07/2015 RETURNEDCHECKS WILL INCUR A FEE. 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 4/6/15 182158 Pest Control AO $ 50.00 4/14/15 182670 Pest Control MCC $ 75.00 Total $ 125.00 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 358491 Arab Termite &Pest Control, Inc. 4035 Millersville Rd. Indianapolis, IN 46205 In Sum of$ $ 125.00 ON ACCOUNT OF APPROPRIATION FOR 101 General Fund cx-na 109 MOVlor-) MVe 01' PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members Dept# 1125 182158 4350100 $ 50.00 1 hereby certify that the attached invoice(s), or 1093 182670 4350100 $ 75.00_ 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 i April 16, 2015 Signature $ 125.00. Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund I SEE ABUG ARAB TERMITE & PEST CONTROL, INC. ...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: 12502 CARMEL FIRE DEPT #43 Pi INVOICE / SERVICE TICKET P.O. No: SERVICE DESCRIPTION CHARGES 3242E 106TH ST Previous Balance 30.00 CARMEL IN 46033 2- 201-PEST CONTROL 30.00 Phone No: 571-2631 .,., .:, .,. 0.00 2001131 Sales Tax Customer No: Invoice No: 181980 Total Due 60.00 x, Date: 04/08/2015 rT. SPECIAL INSTRUCTIONS $25 Refer a Friend % ***.DO NOT.LEAVE INVOICE*** 98— ':Name 8—,Name SIGN LOG BOOK a` Phone No. ENTRANCES,KITCHEN,BREAK ROOM,RR,FOOD STORAGE,DINING AND Street Address OTHER AREAS UPON REQUEST :.City/State/Zip My Name/Account No. -- ------------------------------------------ Material . 'Material/ Product EPA# Qty % COMMENTS AND RECOMMENDATIONS r" Invoice: 181980 Invoice: 181980 Invoice: 181980 01 D i t I ainiltor-!"':'Route No. Technician's Name — �.;r AoTy— Technicians License Number J; Time In04/08/2015 Time Qat � � Date _Services Completed Satisfactorily(sign below) =:Technician's Signature ~C ^--- Customer's Signature X41ZZ '/ r . :'Service Location: } Please tear off and send all payments to: FIRE-DEPT #43 --.,-CARMEL_ ARAB Termite and Pest Control Inc. Payment Collected Date 3242 E 106TH ST 4035 Millersville Road ' CARMEL IN 46033 Pd ❑ Cash ❑ Check# Indianapolis, IN 46205 Tech Signature Customer No 2001131 lsl�so Total Thls Ivoice `�� n30 00 x s Lnvolce No k Date o4ioa/zo15 Past Due: Balance 9r' 571 2631 GARY CAR #al Due Billing Phone Nom` CITY OF CARMEL FIRE DEPT. This bill is due and payable upon receipt, A service charge of 11/2% per month will be 2 CARMEL CIVIC SQUARE . charged on accounts past 30 days. CARMEL IN 46033 . RETURNED CHECKS WILL INCUR'A FEE. `x:,03/31/2015 ATPC-05-0412 SEE ABUG � ARAB TERMITE & PEST CONTROL, INC. ...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 1929www.seeabug.net MUNCIE (765) 282-7600 Service Location: INVOICE / SERVICE TICKET P.O. No: 12so2 CARMEL FIRE DEPT#45 10701 N COLLEGE AVE STE D SERVICE DESCRIPTION CHARGES Previous Balance 0.00 Indianapolis IN 46280 201-PEST CONTROL30.00 Phone No: 818-3400 ` � Customer No: 2001133 Sales Tax t 0.00 � Invoice No: 182476 Total Due 30.00 Date: 04/13/2015 SPECIAL INSTRUCTIONS $25 Refer a Friend *,**DO NOT LEAVE INVOICE*** r off_ ":Name SIGN LOG BOOK r r Phone No. 'ENTRANCES,KITCHEN,BREAK ROOM, Street Address RR,FOOD STORAGE,DINING, OTHER City/State/Zip AREAS UPON REQUEST iMy Name/Account No. --------------------------------------- r r Material / Product EPA# Qty % COMMENTS AND RECOMMENDATIONS ` Invoice: 182476 Invoice: 182476 Invoice: 182476 Route No. 01 Technician's Name Travis Flowers Technician's License Number % �� 04/13/2015 Time In Time Out `�� Date Services Completed Satisfactorily (sign be�l°.w) Technician's Signature ��'`,— ---' (=�-'- Customer's Signature X f ......------------------------_--__-_-------------------------- ----__-._._.-:�.�._.. :.. --------------------------_.....---------� � ----- Service Location: Please tear off and send all payments to: WARMEL FIRE DEPT#45 -0701 N COLLEGE AVE STE D ARAB Termite and Pest Control Inc. Payment Collected Date 4035 Millersville Road u•IIndianapolis IN 46280Indianapolis, IN 46205 Pd ❑ Cash -Ch # Tech Signature 1 Customer No; 30 0 nature 182476 Total bike ° Invoice No u 04/13/2ols Past'Due Balance O oo 813 - 30 00 3400 r GARY CART tai DUe c ,xB111Ing. Phone No x ti :r � � - ,.-"': "., t -'.x xsi S,•,'� r .-,,..a ,.:fie ,f„: zc - x CITY;OF_CARMEL.FIREtDEPT This bill is due and payable upon receipt A service'Charge of t'/2%`per month will be ` 2 CARMEL CIVIC SQUARE charged on accounts past 30 days. CARMEL IN 46032 04/07/2015 t . RETURNED CHECKS WILL INCUR A FEE. ~ ATPC-05-0412 't F' VOUCHER NO. WARRANT NO. ALLOWED 20 Arab Termite & Pest Control, Inc. IN SUM OF$ 4035 Millersville Road Indianapolis, IN 46205 $60.00 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO#/Dept. INVOICE NO. ACCT#!TITLE AMOUNT Board Members 1120 182476 43-509.00 $30.00 1 hereby certify that the attached invoice(s), or 1120 181980 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 APR 2 0 2015 I 'PA,�r ?,Jfxvv Xj. I 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. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s)or bill(s)) 182476 'Sta.45 $30.00 181980 Sta.43 $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