246193 06/1 7/1 5 s�% �'p''�. CITY OF CARMEL, INDIANA VENDOR: 358491
ONE CIVIC SQUARE ARAB TERMITE&PEST CONTROL CHECK AMOUNT: $*******126.00*
9 ,?a; CARMEL, INDIANA 46032 4035 MILLERSVILLE ROAD CHECK NUMBER: 246193
yi�oN�, INDIANAPOLIS IN 46205 CHECK DATE: 06/17/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1125 4350100 185335 50.00 BUILDING REPAIRS & MA
1120 4350900 187097 30.00 187097
1120 4350900 187097 46.00 187098
^ ^
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#45 INVOICE/ SERVICE TICKET P.O. No:
10701 N COLLEGE AVE STE D SERVICE DESCRIPTION CHARGES
Previous Balancefi0:0��,
Indianapolis IN 46280
201-PEST CONTROL 30.00
Phone No: 818-3400 �t
Customer No:
2001133 Sales Tax 0.00
Invoice No: 187097
Total Due POU-
Date:
06/08/2015
SPECIAL INSTRUCTIONS
$25 Refer ***DO NOT LEAVE INVOICE***
1
PO#24198
:Name SIGN LOG BOOK
Phone No. ENTRANCES,KITCHEN,BREAK ROOM,
Street Address RR,FOOD STORAGE,DINING, OTHER
City/State/Zip AREAS UPON REQUEST
My Name/Account No.
----------------------------------------
Material % Product EPA# Qty % COMMENTS AND RECOMMENDATIONS
P1
Invoice: 187097 Invoice: 187097 Invoice: 187097
Route No. 01 Technician's Name Travis Flowers, Technician's License Number �TtrGri{^�
/� � 06/08/2015 '
Time In /1 g Time Out G,F�Date Services Completed Satisfactorily (sign below)
Technician's Signature _,� i Customer's Signature X
Service Location: Please tear off,and send all payments to:
CARMEL FIRE DEPT#4.5
Y ARAB Termite and Pest Control Inc. payment Collected Date
3 '
,..1_10701 N COLLEGE AVE STE D 4035 Millersville Road
+i Indianapolis IN A6280Indianapolis, IN 46205. Pd ❑;Cash El Check#
Tech Signature
Customer No: 2001133
Invoice No:
187097 Total This Invoice: 30.00
06/08/2015 Past Due Balance: 60-00— .
Date: t;
—90-00
818-3400 GARY CAR
Billing Phone No: EPotal Due' (4
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 46032
06/02/2015 RETURNED CHECKS WILL INCUR A FEE.
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: INVOICE SERVICE TICKET P.O. No:
12502 "
CARMEL FIRE DEPT HEADQUARTERS I /
2 CARMEL CIVIC SQUARE SERVICE DESCRIPTION CHARGES
CARMEL IN 46032 Previous Balance �l J i 46.00 4
201-PEST CONTROL 46.00
.'.,,Phone No: 571-2600
`Customer No: 2001129
Sales Tax 0.00
Invoice No: 18709.892.00
Total Due
Date: 06/08/2015 _ -
SPECIAL INSTRUCTIONS
$25 Refer a Friend $25 ***DO NOT LEAVE INVOICE***
r PO#24198
Name SIGN LOG BOOK--GO TO 2ND FLOOR ADMIN SIDE
;Phone No. ENTRANCES,KITCHEN,BREAK ROOM,
;-Street Address RR,FOOD STORAGE,DINING AND OTHER AREAS
City/State/Zip BE SURE TO DO BOTH SIDES OF FIREHOUSE
My Name/Account No. UPON REQUEST
--------------------- -----------
Material
Material/ Product EPA# Qty % COMMENTS AND RECOMMENDATIONS
F -
Invoice: 187098 — nvoic 18709 Invoices c 8709
9t rr
- - ,i
Route No. 01 Technician's Name Travis Flowers Te•hnician's License Nurr�'tferIF
L
Time In Time Out Date 06/08/2015 Services Completed Satisfactorily(sign below).,.; t .
Technician's SignatureCustomer's Signature X � %�,�:� � f
-----
Service Location: Please tear off and send all payments to:
CARMEL FIRE DEPTHEADQUARTEI
AhAB Termite and Pest Control Inc. payment Collected Date
' CARMEL CIVIC SQUARE 4035 Millersville Road -
CARMEL IN 46032 Indianapolis, IN 46205 Pd ❑ Cash ❑ Check#
Tech Signature
Customer No: 2001129
Invoice No:
187098 Total This Invoice: 46.00
Date:
06/08/2015 Past Due Balance: 46.00
Billing Phone No:
571-2600 571-2667 GA T&tal Due: 92.00
CITY OF CARMEL FIRE DEPT This bill is due and payable upon receipt.
A service charge of 11/2% per month will be
2 CARMEL CIVIC SQUARE charged on accounts past 30 days.
CARMEL IN 46032 RETURNED CHECKS WILL INCUR A FEE.
06/02/2015
ATPC-05-0412
VOUCHER NO. WARRANT NO.
ALLOWED 20
Arab Termite & Pest Control, Inc.
IN SUM OF$
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 187097 43-509.00 $30.00 1 hereby certify that the attached invoice(s), or
1120 187098 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 JUN
1 .
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))
187097 Sta.45 $30.00
187098 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
^ ^ SEEABUG B'ITERMI & PEST CONTROL, INC.
%: :CALL . IN IANAPOLIS 317 545- 275 -GREENWOOD ( 888-1999
"..' 'MAY 28 2015 ( ) (311,7).
40 5 MILLERSVILLE RO ANDERSON (765)"642-4208
t, IN IANAPOLIS, IN 46MARION (765). 664-6812
Ama���a�oW�ad aid opa�atad sr�ceaszs '• x -= seeabug.net: MUNCIE (765)282-7600
Service Location
FOUNDERS.:P.ARK.(WILFONG.PAVILI INVOICE / SERVICE TICKET P.O. No:
11675 HAZE't,,I)ELL PARKWAY SERVICE DESCRIPTION CHARGES--.
Previous Balance 0.00
CARMEL:';_ IN). 46033
201-PEST CONTROL. _ 50.00
Phone No:. ..:, 573-4026
` 4306024 Sales Tax , Y3,; .00
Customer No:.
Invoice No: 85335
Total Due 50.00,
Date: 05/1"1/2015
SPECIAL INSTRUCTIONS.
$25 Refer a Friend $25 MONTHLY-SERVICE. CALL.DAWN 317-573-4026ZOO SCHEDULE DAY
BEFORE.
Name_ -- t` cc';arc;:
r v.
Phone No.' ' i , :� g �D�
r U 1
Street Address
City/State/Zip
My Name/Account-No.
Material/ Product �1l " EEP�A# Qty %,� �COMMENTS AND RECOMMENDATIONS
:.�. P.r.-'�` � A.P r .�rr��b � :!/.�'a i � ,%° .�C�'�° Y?"vGr�G- _sA•�`"3"�/ f" . .:1E�✓i- /��«"�'— .
"3 '-?7
� �0
sr_r4, AWIF
etc.-,
r
. _ I � J+N �2'�' �.'i"Y •�"'7iYij°+.w4". o � � ' '�� �lh�7C.f },
Invoice: 185335 ` , °1sa-�z•pv I1c : �+ 185335 Yd Inv�� �1�1,85335
e
p✓` 1r^ aSt SC+o /
6� v -
'
Route No.No. 0 t Technician's Name, i u ;. �G�� r'f Technician's License Num4r A__ -ze
Time In . Time Out 6c� Date 05/js��/2015 Services Completed Satisfactooly-(sign belovji�✓ -
Technician's Sig ature Customer's Signature X
V i'�X
----------------------------------Vf--------&=------------------------------------- —
Service Location: ase tear off and send all payments to:
FOUNDERS PARK(WILFONG PAVIE�
ARAB Termite and Pest Control Inc. Payment Collected Date
11.675 HAZEL DELL PARKWAY 4035 Millersville Road
`'_,6ARMEL IN 46033 Indianapolis, IN 46205 Pd ❑ Cash ❑ Check#
Tech Signature
Customer-No:
4306024. ,.`
Invoice No:
185335, Total This ;
Invoice:• 50.00
05/11/20i5 Past Due. Balance.:
Date: o.00
Billing Phone No: 573-4026 573-4026 TO#al Due:
50.00
CARMEL CLAY PARKS r' °.This bill is due and payable upon receipt.
:'A';service charge of 11/2% per month will be
11675 HAZEL DELL PARKWAY charged on accounts past 30 days. ,.
CARMEL IN 46033
`RETURNED CHECKS WILL INCUR A FEE.
05/11/2015
ATPC-05-0412
v�
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
5/11/15 185335 Pest Control Wtlfong $ 50.00
Total $ 50.00
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
i
Voucher No. Warrant No.
Allowed 20
358491 Arab Termite & Pest Control, Inc.
4035 Millersville Rd.
Indianapolis, IN 46205 I In Sum of$
i
$ 50.00
i
I
ON ACCOUNT OF APPROPRIATION FOR
101 General Fund
PO# {
or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Deptept# '
1125 185335 4350100 $ 50.00 i 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
i
i
June 11, 2015
i
Signature
$ 50.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
I{
I