246689 06/30/15 CITY OF CARMEL, INDIANA VENDOR: 358491
�l ONE CIVIC SQUARE ARAB TERMITE&PEST CONTROL CHECK AMOUNT: $*******440.00*
s ;=a CARMEL, INDIANA 46032 4035 MILLERSVILLE ROAD CHECK NUMBER: 246689
INDIANAPOLIS IN 46205 CHECK DATE: 06/30/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1093 4350100 186341 75.00 187541
1093 4350100 186341 75.00 BUILDING REPAIRS & MA
1125 4350100 186341 50.00 186337
1120 4350900 187588 30.00 187533
1120 4350900 187588 30.00 187587
1120 4350900 187588 150.00 187952
1120 4350900 187588 30.00 OTHER CONT SERVICES
s, f
- SEE aBUG MITE & PEST CONTROL INC
DIANAPOLIS (3 7) 545-1275 GREENWOOD (317) 888-1999
4035 MILLERSVIL E ROAD ANDERSON (765) 642-4208
INDIANAPOLIS, 1 46205 MARION (765) 664-6812
"..American Owned and Operated Since 1929 www.seeabug.n MUNCIE (765) 282-7600
Service Location:
MONON CENTER PARK IN RVICE TICKET P.O. No:
1235 CENTRAL PARK E SERVICE DESCRIPTION CHARGES
Previous Balance 75.00-
Y:.. CARMEL IN 46032
201-PEST CONTROL 75.0
f Phone No: 848-7275 573-5254 na 'C� fc� J
Customer No:
2001347 Sales Tax \ `� 0,00
` 186341
;; Invoice No:
Total Due 15O��Q
06/01/2015
Date:
SPECIAL INSTRUCTIONS
$25 Refer a Friend
$25 LEAVE INVOICE
s LOG BOOK
:Name
Phone No. ;
„ Street Address
SUN 1.0 2015
' City/State/Zip'
' Bi:
'My Name/Account No. j
5;.,----------------------------------------
Material% Product EPA# Qty % COMMENTS AND RECOMMENDATIONS
:
=" Invoice; 186341 Invoice: 1863 !Invoice: 186341
� O 1 Flowers
Travis Fl
R.oute No. Technician's Name Technician's License Number
06/0?/2015
_Time In Time Out 1/4-0 U Date S` r" i e 'Completed Satisfactorily(sign below)
Technician's Signature ZEE— � Customer's Signature X
s--
Vf
Se�t�VICe LOCatlOrl: Please tear off and send all payments to:
ONON CENTER PARK
� t ARAB Termite and Pest Control Inc. Payment Collected Date
+ 11135,CENTRAL PAR_ K E
4035 Millersville Road..,
f REL b, 46032SC
Indianapolis, IN 46205 Pd ❑ Cash ❑ Check#
Tech Signature
'Customer No: 75.00
2001347
Invoice No:
186341 Total This Invoice:
06/01/2015 Past Due Balance:
' ate:
848-7275 573-5254t
k Billing Phone No:
Total Due:
MONON CENTER PARK i This bill is due and payable upon receipt.
;..;.
A service charge of 11/2% per month will be
1235 CENTER PARK E charged on accounts past 30 days.
' CARMEL IN 46032
05/26/2015 RETURNED CHECKS WILL INCUR A FEE.
''i'";.' •`' > ATPC-05-0412
^ SEEABUG - MITE & PEST CONTROL, 'INC.CALL INDIANAPOLIS 31 545-1275 GREENWOOD 317 -1
( ( ).888 999
4035 MILLERSVILLE OAD ANDERSON (765) 642-4208
INDIANAPOLIS, IN 46 05 MARION (765) 664-6812
American Owned and Operated Since 1929 ww.seeabug.net MUNCIE (765) 282-7600
;Service Location:
..f_.
CARMEL CLAY PARK RECREATION INVOICE / SERVICE TICKET P.O. No:
1411 E 116TH ST SERVICE DESCRIPTION CHARGES
Previous Balance 0.00
CARMEL IN 46032
201-PEST CONTROL 50.00
317-573-4026
..Phone No: � o.00
�ry=' 4202759 Sales Taxi
Customer No:
4.
'Invoice No: 37 Total Due 50.00
Date: 06/01/2015
-
4 SPECIAL INSTRUCTIONS
Refer - GENERAL PEST CONTROL IN&AROUND MAIN
BUILDING AND ATTACHED GARAGE
Name
r• :Phon6 No. i
street Address I JUN 10 2095
s�!
,p'"r„ilr City/State/Zip
�u My Name/Account No. _ —_-
e*r;c`'-------------------------------------- �� . . _ / /tel% % '^ ( % :� �•,�:. -
Material/ Product EPA# Qty' % COMMENTS AND RECOMMENDATIONS/(//
71-3.x.5
Invoice: 186337 ir Invo ci e: ✓18633 Invoice: --T9-61T!_`",-7/_—.
`Route No. 01 Technician's Name Travis Flowers Te/chnician's License Number ilk/ t-eel f (`
06/0 12015
::-Time InZD2 Ll Time Out Date Services Completed Satisfactorily(sign below)
', J ,•I �
Technician's•Signature � �-_-____�--- Customer's Signature
-'`Service Location:
,,,:,_ ;• lease tear off and send all payments to:
ARM EL CLAY PARK RECREATION
ARAB Termite and Pest Control Inc. Payment Collected Date
fi411 E 116TH ST '
4035 Millersville Road
EL IN 46032 Indianapolis, IN 46205 Pd ❑ Cash ❑ Check#
{•`;5?'::4%is i
tiF''> ti' Tech Signature
4202759
,Customer No:
-Invoice No: 186337 Total This Invoice:-
w= ..
E_ 06/01/2015 Past Due Balance:
=+a `Date:
317-573-4026
Total Due:
Billing Phone No:
CARMEL CLAY PARK RECREATION This bill is due and payable upon receipt.
srs;r
A service charge of 11/2% per month will be
1411 E 116TH ST charged on accounts past 30 days.
CARMEL IN 46032
.•.05/26/2015 RETURNED CHECKS WILL INCUR A FEE.
;..
ATPC-05-0412
-
^ ^ SEE ABUG
W ARAB TER & PEST CONTROL, INC.
- ...CALL ? `
Ilk �-- INDIANAPOLIS (317) 545- 75 GREENWOOD (317) 888-1999
•':
0 5 MILLERSVILLE ROA ANDERSON (765) 642-4208
JUN 1 7 2 5 IN IANAPOLIS, IN 462 MARION (765) 664-6812
American Owned and Operated Since 1929 Ww.seeabu MUNCIE (765) 282-7600
Service Location: �Y: -
MONON CENTER PARK
_IN-V ICE / SERVICE TICKET P.O. No: :f
1235 CENTRAL PARK E SERVICE DESCRIPTION CHARGES
Previous Balance - '0.00
CARMEL IN 46032
201-PEST CONTROL 75.00
848-7275 573-5254
Phone No:
2001347 Sales Tax `�` �;.}1, 0.00
Customer No: .
Invoice No: 187541_
Total Due 75.00_
Date: 06/15/2015
SPECIAL INSTRUCTIONS
$25 Refer a Friend $25 LEAVE INVOICE
Name - - - LOG BOOK-
'
pPo fc�
;Phone No.
Street Address '
City/State/Zip I DC, 3
My Name/Account No.----------------------------------------
` l/
Ir r
�. Material / Product EPA# Qty % COMMENTS AND RECOMMENDATIONS
Invoice: 187541 �, ,Invoice 8754 Inloice: 187541
Route No. O I Technician's Name Travis Flowers Technician's License Number 9.���lC
Time In .,� Time Out 07cf 0 Date 06/15/2015 Services Completed Satisfactorily(sign below]
Technician's Signature .. `� { - -- Customer's Signature X!_
- -- - ------
- r - --
- - ---_ .•_-----------------------------------------------------------------------
Service Location: Please tear off and send all payments to:
MONON CENTER PAItIC ARAB Termite and Pest C6ntrol Inc. Payment Collected Date
CENTRAL PARK E\ 4035 Millersville Road // o
ARMEL IN 46032 Indianapolis, IN 46205
Pd •G}J❑ Cash VCheck#
y Tech Signature
Customer No: 2001347
Invoice No: 187541 Total This Invoice: 75.00'
Date:
06/15/2015 Past Due Balance: 0.00
Billing Phone No:
848-7275 573-5254 Total Due: 75.00
MONON CENTER PARK This bill is due and payable upon receipt.
t A service charge of 11/2% per month will.be
1235 CENTER PARK E charged on accounts past 30 days.
CARMEL IN 46032 RETURNED CHECKS WILL INCUR A FEE. .
06/09/2015
f
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
6/1/15 186341 Pest Control MCC $ 75.00
6/1/15 186337 Pest Control AO $ 50.00
6/15/15 187541 Pest Control MCC $ 75.00
Total Is 200.00
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
Voucher No. Warrant No.
Allowed 20
358491 Arab Termite&Pest Control, Inc.
4035 Millersville Rd.
Indianapolis, IN 46205 In Sum of$
$ 200.00
ON ACCOUNT OF APPROPRIATION FOR
101 General Fund /109 Monon Center
PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept#
1093 186341 4350100 $ 75.00 1 hereby certify that the attached invoice(s), or
1125 186337 4350100 $ 50.00 bill(s)is(are)true and correct and that the
1093 187541 4350100 $ 75.00 materials or services itemized thereon for
which charge is made were ordered and
received except
June 25, 2015
'P 4U-A-)
Signature
$ 200.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
i
^ ^ SEE A BUG
'OO ...cA« , , ARAB TERMITE & PEST CONT.. OL, INC.
INDIANAPOLIS (317) 545-1275 GREENWOOD {.317) 888-1999
4035 MILLERSVILLE ROAD ANDERSON' 'y''(765) 642-4208
INDIANAPOLIS, IN 46205 MARION (765) 664-6812
American Owned oParotad Since 1929 www.seeabug.net MUNCIE (765) 282-7600
Service Location:
CARMEL FIRE DEPT 43 INVOICE / SERVICE TICKET P.O. NO:
SERVICE DESCRIPTION CHARGES
3708 BARRINGTON DR
Previous Balance 0.00
CARMEL IN 46033
201-PEST CONTROL 150.00
508-5777
Phone No:
Customer No:
4306127 Sales Tax 0.00
187952
Invoice No: Total Due 150.00
Date: 06/15/2015
SPECIAL INSTRUCTIONS
'
$25 Refer a Friend
$25 ANT---GENERAL P.C.
�' i 1 r A I t" g 's" . '��('C' G'.'rP t i-i 1 r:•T� c; ,�t<.r�, ;1•'r�
Name
Phone No. ;
'Street Address '
City/State/Zip
ty.k.4?_i Name/Account No.
$< ----------------------------------------
Material / Product EPA# Qty % COMMENTS AND RECOMMENDATIONS
Invoice: 187952 ice: 187952 Invoice; A 18952 y
}=' _ .ems 4 �l.
Route No. 01 Technician's Name Travis Flowers ���''gt '�ec nician'sCense f�Turriper r5 �I�ySSs
C3r7C�Q "!`/ ,Date 06/1/2015 .a, i �e:
Time In . Time Outf Y �Ser, tj�leYe`d �tictardy si�n�eTow) r�
Te'chnician's Signature ( Customer's Signature X
t.
Service Location: Please tear off and send all payments to:
CARMEL FIRE DEPT 43 ARAB Termite and Pest Control Inc. Payment Collected Date
8708 BARRINGTON DR 4035 Millersville Road
ARMEL IN 46033 Indianapolis, IN 46205 Pd - ❑ Cash ❑ Check# _
Tech Signature
C43-06127
ustomer No ,
` 1s79s2
'Total This Invoke Iso 00
i Invoke No ,
Date 06/15/2015 Past Due Balance o 00
Yi..
508 5777 r
Billing Phone No x, Total Due ls0 00
t.
CITY OF CARMEL FIRE DEPT This bill is due and payable up receipt.
GARY CARTER - A service charge of 11/2% per month will be
2 CARMEL CIVIC SQ charged on accounts past 30 days.
CARMEL IN 46032 RETURNED CHECKS WILL INCUR A FEE.
06/15/2015
ATPC-05-0412
I
k SEEABLIG4g 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
{'
merican Owned and Operated Since 1929 www.seeabug.net MUNCIE (765) 282-7600
ti A
Service. Location: 12502
' CARMEL FIRE DEPARTMENT#42 INVOICE / SERVICE TICKET P.O. No:
{ 3610 W 106TH ST SERVICE DESCRIPTION CHARGES
zl Previous Balance 30.00
CARMEL IN 46032
201-PEST CONTROL 30.00
r` Phone No: 733-1480 f
r -'-200-1-130
0.00
I, Customer No:: - " = -
t Invoice No: 187587
Total Due 60.00
D
06/15/2015 y ate,
" SPECIAL INSTRUCTIONS
} Refer - Friend 1 ***DO NOT LEAVE INVOICE****PO#24198
- SIGN LOG BOOK
Name ENTRANCES,KITCHEN,BREAK ROOM,
Phone No. RR,FOOD STORAGE,DINING AREA,
4 'Street Address OTHER UPON REQUEST
,, �City/State2ip
`.. My Name/Account No.
--------------------------------------
ti Maferial / Product EPA# Qty % COMMENTS AND RECOMMENDATIONS
,
1 .—n
r;
Invoice: 187587 Invoice: 187587 Invoice: 187587
rt Route No. 04 Technician's Name Ishaque Shah Technician's License Number
06/15/2015
Time In ti `� Time Out Date Services Completed Satisfactoril sign b low)
A
x Technician's Signature _-- Customer's Signature X
k -------- ------._.� �= e-t:......... - ---_-
... .. —--
SerVICe LOCatIOrl: Pleas tear off and send all payments to:
r , CARMEL FIRE DEPARTMENT#42 _ .
ARAB Termite.acid Pest Control Inc: -Payment Collectbd
t 3610 W 106TH ST
.. 4035 Millersville Road
(SARMEL IN 46032 Pd El Cash 0 Check# y
Indianapolis, IN 46205
Tech$ignat6ie"1'.`
CUStorTler No: . 2001130. 30 00 :.
invoice No
1875s:7 Total This Invoice
yt 06/15/2015 n` Past DueBalance 30 0o r
f 733 1480 4 571 2667 GA Ta� DUe 60 00
' CITY OF CARMEL-FIRE DEPT Thls bill is due_and payable upon receipt
r A service charge of 1?/2% per month will be
A ...
charged on accounts past 30 days.s2 CARMEL CIVIC SQUARE,/,-
CARMEL
IN 46032
RETURNED CHECKS WILL INCUR A FEE.
6/09/2015
ATPC-05-0412
rSEEABUG . , 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
Pi=
American Owned and Operated Since 1929 www.seeabug.net MUNCIE (765).282-7600
,,,,.,-,Service Location: 12502
CARMEL FIRE DEPT 946_ INVOICE / SERVICE TICKET P.O. No:
SERVICE DESCRIPTION CHARGES
540 W 136TH ST
Previous Balance 30.00
CARMEL IN 46032
°s- 201-PEST CONTROL 30.00
Phone No: 571-2625
Customer N0: 2001134 Sales Tax 0.00
Invoice No: 187588
Total Due 60.00
' Date: 06/15/2015
SPECIAL INSTRUCTIONS
Refer ***DO NOT LEAVE INVOICE***
r-PO#-241-98— - - - ---- —_- -- =----:.Name
SIGN SIGN.LOG BOOK
1.. r
;�,:,,'Phone No. ENTRANCES,KITCHEN,BREAK ROOM,
1'," ;Street Address RR,FOOD STORAGE,DINING, OTHER
City/State/Zip AREAS UPON REQUEST
:M
y Name/Account No.
Material / Product EPA# Qty % COMMENTS AND RECOMMENDATIONS
Invoice: 187588 Invoice: 187588 Invoice: 187588
`.'.`~Route No. 04 Technician's Name Ishaque Shah Technician's License Number
r` 06/1V/2015
Time In �-� Time Out . Date Services Completed Satisfactorily (sign below)
Technician's Signature - f Customer's Signature X
---------------- --------------------------------
------------_
---------------------------------payments
k Service Location: " •' - _ ��
Please tear off and send all a ments to:
CARMEL FIRE.DEPT#46
frs , - ARAB Termite and Pest Control Inc. Payment Collected Date
aL�s40 w, 136TH ST 4035 Millersville Road
' :z't,CARMEL IN 46032 Indianapolis, IN 46205 Pd ❑ Cash El Check#
::, A�•
't y Tech Signature
r` £ustomer No: 2001134
rvu 187588 Total This i30.00nvoice;: ":
Invoice:No
.06/15/2015.1Past Due Balance 30 00
Sk Date
571-2625 GARY CARta� Due 60 00
?"13illingPh" n' a No
� Z.
r CITY OF CARMEL FIRE DEPT This bill is due and payable,upon receipt. -
r,,:
;~.. A service charge of 11/z% per month will be
2 CARMEL CIVIC SQUARE charged on accounts past 30 days.
CARMEL IN 46032
RETURNED CHECKS WILL INCUR A FEE.
,' Y-0'6/09/2015
ATPC-05-0412
F_
^ 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:
CARMEL FIRE DEPT SUB STATION#4 INVOICE / SERVICE TICKET P.O. No:
SERVICE DESCRIPTION CHARGES
631 MOHAWK CT ,
Previous Balance , �Ej°i 180.00
CARMEL IN 46033 '
201-PEST CONTROL r 30.00
Phone No: 317-508-5777---GARY CARTE ,
Customer No:
4305962 Sales Tax 0.00
Invoice No: 187533
Total Due 210.00
Date: 06/15/2015
SPECIAL INSTRUCTIONS
$25 Refer a Friend $25
Name
r
Phone No. - -
Street Address ;
City/State/Zip
My Name/Account No.
r r
---------------------------------------
r i
Material / Product EPA# Qty % COMMENTS AND RECOMMENDATIONS
�s
�'zt ll
Invoice: 187533 �Iyoic J�r75 `.°.
Route No. 01 Technician's Name Travis Flowers d Technician's License Number cr
Time In Time Out �� Date 06/15/2015 Services Completed Satisfactorily(sign below)
Technician's Signature �..�'" Customer's Signature X✓y" � �/�
Service LOCation: " .' Please tear off and send all payments to
CARMEL FIRE DEPT SUB'STATIONAHAB Termite and Pest Control Inc. Payment.Collected ` -Date ,
"36..31 MOHAWK CT
4035 Millersville Road .
Pd . ' ❑ Cash ❑ Check#
;,,ARMEL IN1 :,_46033' Indianapolis, IN 46205
Tech Signature
Customer.No 4305962 ,
187533
Total ThisN Involce 30 00
�,r Invoice No
o6iisr2ors ° ' Past Due Balance i80 00 ,
Date ;1
3
Billing Phone No 317 X508 57.77 GARY" Total`D'u,e `
210 00
' This bill'IS due and payable upon receipt
t CARMEL FIRE DEPT
A service charge of 1/00
/0 per month will be
2 CIVIC SQUARE charged on accounts past 30 days.
CARMEL. IN 46033 RETURNED CHECKS WILL INCUR A FEE.
06/09/2015
ATPC-05-0412,'` •;
VOUCHER NO. WARRANT NO.
ALLOWED 20
Arab Termite & Pest Control, Inc.
IN SUM OF$
4035 Millersville Road
Indianapolis, IN 46205
$240.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1120 187588 43-509.00 $30.00 1 hereby certify that the attached invoice(s), or
1120 187533 43-509.00 $30.00 bill(s) is (are)true and correct and that the
1120 187587 43-509.00 $30.00 materials or services itemized thereon for
1120 187952 43-509.00 $150.00 which charge is made were ordered and
received except 20%
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))
187588 46 $30.00
187533 13 $30.00
187587 42 $30.00
187952 43 $150.00
i
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