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245741 06/03/15 z. CITY OF CARMEL, INDIANA VENDOR: 358491 ® ONE CIVIC SQUARE ARAB TERMITE& PEST CONTROL CHECK AMOUNT: $*******346.00* a CARMEL, INDIANA 46032 4035 MILLERSVILLE ROAD CHECK NUMBER: 245741 r. ? INDIANAPOLIS IN 46205 CHECK DATE: 06/03/15 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4350900 182914 150.00 OTHER CONT SERVICES 1120 4350900 184884 30.00 OTHER CONT SERVICES 1120 4350900 184885 46.00 OTHER CONT SERVICES 1120 4350900 184907 30.00 OTHER CONT SERVICES 1120 4350900 185338 30.00 OTHER CONT SERVICES 1120 4350900 185383 30.00 OTHER CONT SERVICES 1120 4350900 185384 30.00 OTHER CONT SERVICES SEE ABUG; , ARAB TERMITE & PEST CONTROL, INC. _ -►. CL . c INDIANAPOLIS 317 545-1275 GREENWOOD 317 888-1999 4035 Mli._LERS` I LE- ROAD ANDERSON (765) 642-4208 . INDIANAPOLIS, IN 45205 MARION (765) 664-6812 American Owned and Operaled Since 1929 www.seeabug.net MUNCIE 765 282-7600 9 � ) Service Location: CARMEL FIRE DEPT SUB STATION 44 INVOICE /SERVICE TICKET P.O. No: 631 bIOHAWK CT SERVICE DESCRIPTION CHARGES Previous Balance 0.00 CARMEL IN 46033 201-PEST CONTROL 150.00 Phone No: 317-508-5777---GARY CARXE Customer No: 4305962 Sales Tax 0.00 Invoice No: 192914 150.00 Total Duc Date: 04/15,12015 SPECIAL INSTRUCTIONS Narme - - Phone No, ; P I$'beet Address 1 My NarnelAccount No. r i Material /Product EPA# Qty % COMMENTS AND RECOMMENDATIONS Invoice: 182914 Invoice: 182914 Invoice: 182914 Route No, 01 Technician's Name Travis Flowers Technician's License Number Time In s Time Out 04!15/2015_ �__ Date Services Completed Satisfactorily�blelffbW-T,.Technician's Signature Customer's Signature X SEE A BUG ARAB TERMITE & PEST CONTROL, ...CALt. 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: INVOICE / SERVICE TICKET P.O. No: 12502 CARMEL FIRE DEPARTMENT#42 SERVICE DESCRIPTION CHARGES 3610 W.;106TH ST Previous Balancec30`UC CARMEL IN 46032 0 '' 201-PEST CONTROL 30.00 Phone No: 733-14.80 �?. Sales Tax 0.0. 0 Customer No: . _ 2001130 Invoice No: 185383 .a Total Due' `60 00 Date: 05/18/2015 SPECIAL INSTRUCTIONS $25 Refer a Friend $25 ***DO NOT LEAVE INVOICE***PO#24198 ____r • --3IGN T✓OG BOOIC.—`---_ -=-- -=--__ _------=—_-- ------------- Name ENTRANCES, KITCHEN,BREAK ROOM, r t Phone No. RR,FOOD STORAGE,DINING AREA, 1 1 Street Address OTHER UPON REQUEST r r City/State/Zip My Name/Account No. I t r - Material %Product EPA# Qty % COMMENTS AND RECOMMENDATIONS G: A. Invoice: 185383 Invoice: 185383 Invoice: 185383 Route No. 04 Technician's Name Ishaque Shah Technician's License Number Time In Time-Out Date 05/18!2015 Services Completed Satisfactorily(�gbelow) r �= Technician's Signature Customer's Signature X ' Service Location:' CARMEL FIRE-.DEPARTMENT#42 Please tear off and send all payments to: 3: ARAB Termite and Pest Control Inc. Payment Collected Date `�'610 W' 106TH ST 4035 Millersville Road-.,. -:CARMEL IN 46032 Indianapolis; IN 46205, Pd ❑ Cash El Check# > t Tech Signature Customer No: 2001130 Involce:No 185383 4 Total This Invoice ?0.09 IF o5/i8/2o1s Past Due Balance 00 t Date °. 731448Q-" �' �' 571-2667 GAc1tl D1ae ' 5000' ra} Billing Phone No s r CITY OF CARMEL FIRE DEPT , This bill Is due and payable upon recelpt 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. 05/11/2015 ATPC-05-0412 ^ ^ ,SEEABUG . , ARAB. TERMITE & PEST CONTROL, INC. i-"' ...CALL INDIANAPOLIS 317 545-1275 GREENWOOD 317 888-1999 Pi= 4035 MILLERSVILLE ROAD ANDERSON (765) 642-4208 INDIANAPOLIS, IN 46205 MARION (765) 664-6812 American Owed and Operated Since 1929 www.seeabug.net MUNCIE (765) 282-7600 Service Location: 12502 CARMEL FIRE DEPT#46 INVOICE / SERVICE TICKET P.O. No: 540 W 136TH ST SERVICE DESCRIPTION CHARGES Previous l3alance CARMEL IN 46032 201-PEST CONTROL �_, 30.00 Phone No: 571-2625 2001134 - Sales Tax 0.00 Customer No: , _�... 185384 Invoice No: Total Due X600--- Date: 05/18/2015 SPECIAL INSTRUCTIONS __1 $25 Refer a Friend $25 ***DO.NOT LEAVE INVOICE*** Name : SIGN LOG BOOK Phone No. ENTRANCES,KITCHEN,BREAK ROOM, Street Address RR,FOOD STORAGE,DINING,OTHER AREAS UPON REQUEST City/State/Zip �. My Name/Account No. ---------------------------------------- Material/ Product EPA# Qty % "�, COMMENTS AND RECOMMENDATIONS Invoice: 185384 u- Invoice: 185384 Invoice: , 185384 04 Ishaque Shah Route No. Technician's Name Technician's License Number �----•r-,I� 7"._..� -�Time In r)C .- Time Out'C)Lk:I--7, 05/18/2015 Date Services Completed Satisfactorily (sign below) l Technician's Signature s%" Customer's Signature X � .................................... ..............---°......... -...... ----.-.-----......._�......,_.._.....-.... r-_----------;--r--- :T:q, ... Service Location: -- - CARMEL FIRE DEPT#46 Please tear off and send all payments to: ARAB Termite'and Pest.Control Inc., Payment Collected Date .p _40 W 136TH ST 4035 Millersville Road t' ARMEL IN 46032 Indianapolis, IN,4205 Pd El Cash ❑ Check# 7 Customer No: 2001134 Tech Signature 185384 Total This Invoice: 30.00. -Invoice NO Date 6/18/2015 Past Due Balance.: 3v oo 571-2625 GARY CART. 0:00 Bllhng Fh`onenNo r CITY OF CARMEL FIRE DEPT This bilf 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. 05/11/2015 ATPC-05-0412 ' J ' ^ ^ SEE ABUG ARAB TERMITE & PEST CONTROL, INC. ...CALL 4& "?" INDIANAPOLIS (31.7):545--1275 GREENWOOD (317) 888-1999 . 4035 MILLERSVILLE ROAD ANDERSON (765) 642-4208 INDIANAPOLIS, IN,46205 MARION (765) 664-6812 Ij,•."American owned and Operated Since 1929 , - www.seeabug.net MUNCIE (765) 282-7600 .:.Service Location: 12502 CARMEL FIRE DEPT HEADQUARTERS t INVOICE / SERVICE TICKET P.O. No: RVICE DESCRIPTION CHARGES.. ... 2 CARMEL CIVIC SQUARE Previous Balance 0.00 CARMEL IN 46032 201-PEST CONTROL 46.00 �Phone No: 571-2600 hAi� : fJ :Customer No: 2001129 Sales Tax. �+ 0.00 ' Invoice No: 184885' Total Due 46.00 !j!.. Date: 05/11/2015 SPECIAL INSTRUCTIONS 1 ***DO NOT LEAVE INVOICE*** (<; Name SIGN LOG BOOK--GO TO 2ND FLOOR ADMIN SIDE Phone No. ENTRANCES,KITCHEN,BREAK ROOM, y? :Street Address RR,FOOD STORAGE,DINING AND OTHER AREAS City/State/Zip. BE SURE TO DO BOTH SIDES OF FIREHOUSE Name/Account No. UPON REQUEST My ,.,:,.------------------------- Material/ Product EPA# Qty % COMMENTS AND RECOMMENDATIONS Invoice: 184885 Invoice: 184885 Invoice: 184885 ''>..Route No. 01 Technician's Name Travis Flowers Technician's License Number ; ALJ yah .S� 05/11/2015 Time In�� 1• � Time Out ! -31� Date Services Completed Satisfactorily(sign below,) : .Technician's Signature f / g Customers Signature X /xw/ :, r ------------ ----------- -- --------------- . -------------------------------- SerVICe LOCatlon a tear off and send all payments to: ^ n QUART&, CARMEL FIRE DEPT HEAD ARAB Termite and Pest Control Inca CARMEL CIVIC SQUARE Payment Collected Date 4035 Millersville Road a. CARMEL IN__,.. 46032 Pd ❑ Cash ❑ Check# :',,' Indianapolis, IN 46205 i 2001129 Tech Signature `Customer No 1848 46.00 Total Thls Invoice 46 00 '$, Ibvoide Nor { 05/11/2015` 0 00 e Da Dtr v . Past Due Balance , r s �k 1 , ;�;571 2667 G 46 00 r , t �' Bllling Phone No,z rc, 5712600, rl 1 r dal Due,r ` fi h: it'r;' ,FS . , •} ' r �a Thls blfl Is due and a able u on recel t CITy;:OF CARMEL.FIRE:AEPT :';� pY: P< p r, A service charge of 11h°l6per rnonth,will b6'.,c 2 CARMEL CIVIC SQUARE charged:on accounts past 30 days. CARMEL. IN 46032 ` RETURNED CHECKS WILL INCUR A FEE. E 05/05/2015 �. , , 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 1929 www.seeabug.net MUNCIE (765) 282-7600 Service Location: P.O.CARMEL FIRE DEPT SUBSTATION#4 INVOICE / SERVICE TICKET No: ' 631 MOHAWK CT SERVICE DESCRIPTION CHARGES Previous Balance 150.00 CARMEL IN 46033 201-PEST CONTROL 30.00 Phone No: 317-508-5777---GARY GARTE 4305962 Sales Tax �. 0.00 Customer No: G 185338 Invoice No: Total Due 180.00 Date: 05/18/2015 SPECIAL INSTRUCTIONS Refer 1 r Name r 1 Phone No. r 1 ` Street Address City/State/Zip My Name/Account No. i r ------------- r r Material / Product EPA# Qty % COMMENTS AND RECOMMENDATIONS Y �N ��"(-`-rye �� .2..7�/-�`�. � ' �•� >r.. /r-��r-�-:�rp' � . ��.t.eaY'��?_--d- - 3 Invoice: 185338 , G� Invoice: 15 Invoice: 185338 Route No. 01 Technician's Name Travis Flowers ® o Technician's License Number.1_ � � 05/18/2015 Time In 3 Time Out Date Services Completed Satisfactorily (sign-belo rye) , / ;; Technician's Signature �` -� Customer's Signature X F Service Location: se tear off and send all payments to: CARMEL FIRE DEPT SUB STATIOWO ARAB Termite and Pest Control Inc. payment Collected Date s63 L,MOHAWK CT . 4035-Millersville Road CARMEL IN 46033 Indianapolis, IN 46205 Pd ❑ Cash ❑ Check# 4305962 Tech Signature a-. Customer No: 185338 JTotal This Invoice: 30.00. Invoice No: 1 05/18/2015 , Past Due Balance: 1.50.00 Date: 317-508-5777---GARY Total Due: 180.00 Billing Phone No: - .. 1: CARMEL FIRE DEPT. This bill is due and payable upon receipt. A•service charge of 11/2% per month will be 2 CIVIC SQUARE charged on accounts past 30 days. CARMEL IN 46033 RETURNED CHECKS WILL INCUR A FEE. 05/11/2015 ATPC-05-0412 ;t ,Y r i . j: k%' }• ^ ^ SEE ABUG ARAB TERMITE & PEST CONTROL, INC. . .CALL 442 INDIANAPOLIS (317) 5451275 GREENWOOD (317) 888-1999 4035 MILLERSVILLE ROAD ANDERSON (765) 642-4208 INDIANAPOLIS, IN 46205 MARION (765) 664-6812 ,.. .Arnerlcan Owned and Operated Since 1929 www.seeabug.net MUNCIE (765) 282-7600 i,2,,,�`Service Location: 12502 I CARMEL FIRE DEPT#45 INVOICE / SERVICE TICKET P.O. No: 10701 N COLLEGE AVE STE D SERVICE DESCRIPTION CHARGES Previous Balance 30.00 Indianapolis IN •46280 p-� �� ' 201-PEST CONTROL ' 0.00 818-3400 Phone No: �� n 2001133 Sales Tax 0.0.0 ! Customer No: 184884 . - Invoice No: Total Due 60.00 . 05/11/2015 Date: SPECIAL INSTRUCTIONS I''.: • $25 ***DO NOTLEAVE INVOICE*** Name ; SIGN LOG BOOK F ;Ph-one No. ENTRANCES,KITCHEN,BREAK ROOM, n Street Address RR,FOOD STORAGE,DINING, OTHER City/State/Zip AREAS UPON REQUEST My Name/Account No. ------ ----------------- `'° Materials/ Product EPA# Qty % COMMENTS AND RECOMMENDATIONS {' Invoice: 184884 r] Invoice' 184884 Invoice: 184884 .: •.f' ' 01 Travis Flowers Route No. Technician's Name Technician's License Number t�,:• - 05/11/2015 :'Time In // Time Out 1<�.t:/';" Date Services Completed Satisfact rily (sign below) Technician's Signature /---- -- "� Customer's Signature X a'a / yr ; ----------------- - -------------- -- SerVICe Location: Please tear off and send all payments to: ``: CARMEL FIRE DEPT#45 p Y 'a ARAB Termite and Pest Control Inc. Payment Collected Date 10701 N COLLEGE AVE STE D 4035 Millersville Road Indianapolis IN, .46280 Pd El Cash ❑ Check# Indianapolis, IN 46205 - 2001133 Tech Signature ' Customer,No rt, ls4884Tofal This Invoice: Invoice No, osii 1/2015"" Past Due" Balance r` Date GARY CAR- M Belling Phone No '" ,N ' Vital Due CITY.OF CARMEL'FIRE,DEPT Tf es bill is du&and payable upon receipt t ,. et A service charge of 1?/�% per month will be 2 CARMEL CIVIC SQUARE charged on accounts past 30 days. CARMEL IN 46032 r>:.. .'05/05/2015 RETURNED CHECKS WILL INCUR A FEE. ATPC-05-0412 ,. n: ^ SEE ABUGARAB TERMITE & PEST CONTROL, INC. : ...CALL INDIANAPOLIS (317) 545-1275 GREENWOOD (31;7) 888-1999 4035 MILLERSVILLE ROAD ANDERSON (765) 642-4208 INDIANAPOLIS, IN 46205 MARION (765) 664-6812 k:• American Owned and Operated Since 1929 www.seeabug.net, MUNCIE (765) 282-7600 Service Location: 12502 ` CARMEL FIRE DEPT #43 INVOICE / SERVICE TICKET P.O. No: 3242 E 106TH ST SERVICE DESCRIPTION CHARGES Previous Balance' 30.00 CARMEL IN 46033 r 201-PEST CONTROL =1, 130.00 571-2631 r. Phone No: Sales Tax i 0.00 Customer No: 2001131 184907 M= `r. Invoice No: Total Due 60.00 05/13/2015 Date: { _ SPECIAL INSTRUCTIONS 1 $25 Refer a Friend $25 ***DO NO'l LEAVE INVOICE"* t t—PO#-24-198-----— -.. == - — Name SIGN LOG BOOK Phone No. ENTRANCES,KITCHEN,BREAK ROOM,RR,FOOD STORAGE,DINING AND ;Street Address OTHER AREAS UPON REQUEST City/State/Zip My-Name/Account No. t` Material / Product EPA# Qty % COMMENTS AND RECOMMENDATIONS "`} ( r s? G/ f 1 .X'�72"9'!'�— iL. �Y.._..� J�G��t.�"rr- / .n".�`�� :U•f' �:, .%FA`Y�i.� 5':.1rj Ii.-�Ya..'re�— 5`".� O/I'f^G'..�� lJ;��✓� J�y J ✓�.Y�7�� , %. E�,d:-?dv:}d��-/ 'rr .�'`'fi7�F�.e!- •�� i:..�.'�.if �'�Cs..�,rp..;+� .. �,;. r�!!"�r:l�rl-�- Jj' .6•'L�� _A:f'-7��v_,,. !•_./`/'-r�r.-�,�>>i'". Invoice: 184907 Invoice: 184907 Invoice: 184907 01 Travis Flowers Tr y S �.:• ;Route No. Technician's Name Technician's License Number �. 05/13/2015 Time In 1113 t% Time.Out- J ! Date Services Completed Satisfactorily sign beo ) "'. Technician's Signature - `j f<--� Customer's Signature X :<- -_�.. , . .- __- ___ _ .• .....---................ _. ...._............... _... .. �... Service.Location:. Please tear off and send all ay ments to: t; '" ,;:.CARMEL FIRE DEPT #43 P . ARAB Termite and Pest Control Inc. Payment Collected Date i 324 E 106TH ST 4035 Millersville Road y 4 ,. CARMEL IN 46033 Indianapolis, IN 46205 Pd ❑ Cash ❑ Check# 2001131 . Tech Signature Customer No ]84907, Total Thls Invoice Invoice No z Date 05713/2015 Past Duet Balance` 71:263 4 GARY CAR r Billing Phone No tai Due y ' CITY OF CARMEL•FIRE DEPT .,.-,This%bill is due-and payable upon receipt i , 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. 05/05/2015 ;;. ATPC-05-0412 VOUCHER NO. WARRANT NO. ALLOWED 20 Arab Termite & Pest Control, Inc. IN SUM OF $ 4035 Millersville Road Indianapolis, IN 46205 $346.00 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1120 185384 43-509.00 $30.00 1 hereby certify that the attached invoice(s), or 1120 184885 43-509.00 $46.00 bill(s) is (are)true and correct and that the 1120 182914 43-509.00 $150.00 materials or services itemized thereon for 1120 185383 43-509.00 $30.00 which charge is made were ordered and 1120 185338 43-509.00 $30.00 received except 1120 184884 43-509.00 $30.00 JUN - 1 2015 1120 184907 43-509.00 $30.00 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)) 185384 46 $30.00 184885 41 $46.00 182914 Initial Service-Sta.44 $150.00 185383 42 $30.00 185338 44 $30.00 184884 45 $30.00 184907 43 $30.00 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