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244650 04/29/15 �{'� s+A,,* CITY OF CARMEL, INDIANA VENDOR: 358491 'i ONE CIVIC SQUARE ARAB TERMITE&PEST CONTROL CHECK AMOUNT: $**'***'140.00' ;• ,�; CARMEL, INDIANA 46032 4035 MILLERSVILLE ROAD CHECK NUMBER: 244650 9y��roN�• INDIANAPOLIS IN 46205 CHECK DATE: 04/29/15 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4350900 183010 30.00 OTHER CONT SERVICES 1120 4350900 183011 30.00 OTHER CONT SERVICES 1207 4350100 183631 80.00 BUILDING REPAIRS & MA ^ SEE ABUG , , ARAB •TERMITE & PEST CONTROL, INC. 'r ...CALL INDIANAPOLIS 317 545-1275 GREENWOOD 317 888-1999 4035 MILLERSVILLE ROAD ANDERSON (765) 642-4208 'n INDIANAPOLIS, IN 46205 MARION (765) 664-6812 Pam :American Owned and Operated Since 1929 www.seeabug.net MUNCIE (765) 282-7600 }:. *..,Service Location: INVOICE / SERVICE TICKET P.O. No: 12502 CARMEL FIRE DEPARTMENT#42 SERVICE DESCRIPTION CHARGES ^, 3610 W 106TH ST ' Previous Balance 0,00 a CARMEL IN 46032 201-PEST CONTROL 30.00 t Phone No: 733-1480 `'> 2001130 Sales Tax 0.00 Ctastomer No: ,. 183010 'Invoice No: 30.00 Total Due zs 04/20/2015 SPECIAL INSTRUCTIONS x - - . $ ***DO NOWT LEAVE INVOICE***PO#24198, . . � _SIGNI✓OuT30-OIC-_-_ — -- - -_- -- --- Name ENTRANCES,KITCHEN BREAK ROOM, Phone No. RR,FOOD STORAGE,DINING AREA, ;Street Address OTHER UPON REQUEST City/State/Zip =.LMy Name/Account No. _ ------------------------------------ =` y� Material/ Product EPA# Qty % COMMENTS AND RECOMMENDATIONS �.1 ITifr i, Invoice: 183010 Invoice: 183010 Invoice: 183010 _ �,r4 t Route No. 04 Technician's Name Naqua;Shah ; ;G,,,f ��„�, ,r� Technician's License Number,` ` `�' � 04/20/2015 ,Time In 3 r?5' Time Out � ��'� Date Services Completed Satisfactorily (sign below) technician's Signature / i" Customer's Signature X F Ser,vlce Location. �.. CARMEL FIRE DEPARTMENT Please tear off and send all payments to: ARAB Termite and Pest Control Inc. Payment Collected , Date i. 3610 W 106TH ST 4035 Millersville Road !'5 ' CARMEL IN 4603Pd , El Cash ❑ Check# �- ,, Indianapolis, I _ napolis, N 4605 r i 2` . _ U fy �' 2001130 Tech Signature Customer No 30.00 18301.0 Total This Invoice: Invoice No _. o 00 s�, Dateo4/2o/2015 Past Die Balance 'M o 733`1480 571 2667 GA c�#al Due �t Billing Ptone No f; , CITY:OF CARMEUFIR$'DEPT - . This blll,: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 46032 RETURNED CHECKS WILL INCUR A FEE. N,,,-iO4/l5/20l5 ATPC-05-0412 F - •. •. SEE ABUG ARAB TERMITE & PEST CONTROL, INC. rW, ...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: ry INVOICE / SERVICE TICKET P.O. No: 12502 CARMEL FIRE DEPT#46 SERVICE DESCRIPTION CHARGES ` 1540 W-136TH ST Previous Balance 0.00 CARMEL IN 46032 201-PEST CONTROL 30.00 i} Phone No: 571-2625 0.00 Customer No: 2001134 Sales Tax. � Invoke NO: 183011 Total Due 30.00 *a 04/20/2015 } Dater SPECIAL INSTRUCTIONS - - - ***DO NOT LEAVE INVOICE*** ``-j Name - SIGN LOG BOOK ;A,Phone.No. ENTRANCES,KITCHEN,BREAK ROOM, S reet Address RR,FOOD STORAGE,DINING, OTHER t �ICity/State/Zip AREAS UPON REQUEST 1 i My..Name/Account No. 1 1 .. ------------------------------------- Material / Product EPA# Qty % COMMENTS AND RECOMMENDATIONS h Arld� �t�5r'��t✓^ ' ) n 0 Invoice: 183 011 Invoice: 183 011 Invoice: 183 011 r Route.No. 04 Technician's Name.-..Ishaqu..e h&_,,-; _ , ,- Technician's license Number w 04/20/2015 y� Time'In .� f;� Time Out �` Date Services Completed SatisfacY fil (sign below) ti- .;Technician's Signature Customer's Signature X sl f ---------------------------------------------------------------—---------- on: On Please tear off and send all payments.to: 3 CARMEL FIRE DEPT#46 ARAB Termite and Pest Control Inc. : 540 W 136TH ST Payment Collected Date i .. 4035 Millersville. Road s CARMEL IN .46032 Indianapolis, IN 46205 Pd o Cash El Check# ` :. Tech Signature �1 Customer No: 2001134,. VOI 30.01 r Ihvdob NO 183011 Total This In ce Date 04/20/2015 Past Du.e Balance 0.00,i 571 2625 GARY CAR 30 00 t Blllfng Phone :0 Vital DU2 CITY OF CARMEL'FIRE DEPT This bill.is due:and payable upon receipt A service charge of 11%2% per month will,be r 2 CARMEL CIVIC SQUARE charged on accounts past 30 days. CARMEL IN 46032 RETURNED CHECKS WILL INCUR A FEE. 04/15/2015 ATPC-05-0412 y,. 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#IrlTLE AMOUNT Board Members 1120 183010 43-509.00 $30.00 1 hereby certify that the attached invoice(s), or 1120 183011 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 exceptAPR 2 7 2015 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 I Invoice Invoice Description Amount Date Number (or note attached invoice(s)or bill(s)) 183010 Sta.41 $30.00 183011 Sta.46 $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 ^ SEE ABUG``.v-� ARAB TERMITE & PEST CONTROL INC. ...CALL 'P 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: BROOKSHIRE GOLF CLUB INVOICE / SERVICE TICKET P.O. NO ' `.. SERVICE DESCRIPTION CHARGES 12120 BROOKSHIRE PKWY Previous Balance. 80.00 CARMEL IN 46033 a 201-PEST CONTROL 80.00 2 Phone No: 846-7431 - Customer No: 2001409 Sales Tax y; 0.00 Invoice No: 183631 Total Due 160.00 Date: 04/27/2015 SPECIAL INSTRUCTIONS Refer ' SEE KEN MILLER LOG BOOK, CLUB HOUSE,PRO-SHOP ,Name MARCH-NOVEMBER r r Phone No. ; r r Street Address ; r t City/State/Zip My Name/Account No. i r 1 t Material /.Product EPA# Qty % COMMENTS AND RECOMMENDATIONS Invoice:-, 183631 Invoice: 183631 Invoice: 183631 Route No. 01 Technician's Name Travis Flowers Technician's License Number��../ 04/27/2015 Time In Time Out L11 Date Services Completed Satisf t 'y(sign be w).. Technician s Signature '' _�------- Customer's Signature X 7-- Service Location: Please tear off and send all payments to: BROOKSHIRE GOLF CLUB ARAB Termite and Pest Control Inc. Payment Collected Date 4' _, 42120 BROOKSHIRE PKWY 4035 Millersville Road ;:CARMEL IN 46033 Indianapolis; IN 46205 Pd ❑ Cash ❑ Check# . Tech Signature Customer NO: 2001409 Invoice No: 183631 Total This Invoice: 80.00 Date: 04/2)7/2015 Past Due Balance: 80.00 i 846-7431 PAUL BLOC Total Due: 160.00 Billing Phone No: BROOKSHIRE GOLF CLUB This bill is due and payable upon receipt. A service charge of 11/2% per month will be 12120 BROOKSHIRE PKWY charged on accounts past 30 days. n„.�. CARMEL IN 46033 .RETURNED CHECKS WILL INCUR A FEE. 04/21/2015 _ ATPC-05-0412 I VOUCHER NO. WARRANT NO. ALLOWED 20 Arab Termite and Pest Control Inc. IN SUM OF$ 4035 Millersville Road Indianapolis, IN 46205 $80.00 ON ACCOUNT OF APPROPRIATION FOR Brookshire Golf Club PO#/Dept. INVOICE NO. ACCT#!TITLE AMOUNT Board Members 1207 I 183631 I 43-501.00 I $80.00 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 Monday, April 27, 2015 Director, Brookshi a Golf Club l Title I Cost distribution ledger classification if I 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)) 04/27/15 183631 Pest Control $80.00 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