247739 07/28/15 a a c�q4
; CITY OF CARMEL, INDIANA VENDOR: 358491
® ONE CIVIC SQUARE ARAB TERMITE & PEST CONTROL CHECK AMOUNT: S""'""'261.00*
r. ? CARMEL, INDIANA 46032 4035 MILLERSVILLE ROAD CHECK NUMBER: 247739
9MIUN�° INDIANAPOLIS IN 46205 CHECK DATE: 07/28/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4350900 189378 30.00 OTHER CONT SERVICES
1120 4350900 190068 30.00 OTHER CONT SERVICES
1120 4350900 190069 46.00 OTHER CONT SERVICES
1125 4350100 190433 50.00 BUILDING REPAIRS & MA
1093 4350100 190438 75.00 BUILDING REPAIRS & MA
1120 4350900 190482 30.00 OTHER CONT SERVICES
^MSEEMARAB TERMITE EST CONTROL, INC.
...CALF � INDIANAPOLIS 317 545-1275 GREENWOOD 317 888-1999
_:, ( ) ( )
4035 MILLERSVILLE ROAD ANDERSON (765) 642-4208
INDIANAPOLIS IN 4 205 MARION (765) 664-6812
American Owned and Operated Since 1929 w.seeabug.net MUNCIE (765) 282-7600
Service Location: INVOICE / SERVICE TICKET P.O. No:
MONON CENTER PARK
1235 CENTRAL PARK E SERVICE DESCRIPTION CHARGES
CARMEL IN 4603,2 Previous Balance '�� 2250
.0
201-PEST CONTROL
Phone No: 848-7275 573-5254
2001347 Sales Tax 0.00
Customer No: `il rr
Invoice No: 190438 Total Due ( ; 300.00
Date: r.07/20/2015r
SPECIAL INSTRUCTIONS "
LEAVE INVOICE -- -- — - `- - -_
r r LOG BOOK
Name1 ''
I t
Phone No. ;
Street Address (�>` 'J-- JUL 21 2015
City/State/Zip -
My Name/Account No. BY:
t r
:Material /'Product.. EPA# Qty % COMMENTS AND RECOMMENDATIONS .
-% /r F-:�✓ /'� i _ %'' o i
ce- w
ew
_ ! r
v
Invoice: 190438 A& Invo' P: �1-90438 vo'c.e: 190438
Route No. 01 Technician's Name Travis FlowersTec nician's License Number .�.
Time In 6 Time Out Date 07/20/2015 Services Completed Satisfactorily
p y (sign below)
Technicianv Signature -= Customer's Signature X
-- _
<`Sery ceLobation: (/ - . -- _ -. - ,
Please tear off and send all payments to: i
MONON'CEN"rER PARK
,ARAB Termite and Pest Control Inc. Payment Collected Date '
r 1235 CENTRAL PARK E'
4035 Millersville Road
ARMEL I N 46032 Pd ❑ Cash ❑ Check#
Indianapolis, IN 46205 -- -
r Tech "natUZe
Customer No: 2001347 -
Total This Invoice: 75.00
Invoice No:
190438 €
225'0'0`'' r
Date: t� 1 07/20/2012 Past Due Balance: j'.'
Billing Phone No: 848-7275 573-5254 Total Due: 300.00
4
MONON'CENTER PARK 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 RETURNED CHECKS WILL INCUR A FEE. 5
07/13/2015
" `. ATPC-05-0412 .1
• i
-1
^ ^ sEEasuG „ , RAB TERM PEST CONTROL INC.
...CALL.
- � FD IANAPOLIS (317) 545-1275 GREENWOOD (317) 888-1999
40 5 MILLERSVILLE ROAD ANDERSON (765) 642-4208
1 JUL 2 3 2015 IN IANAPOLIS, IN 46205 MARION (765) 664-6812
•-t
American Owned and Operated Since t1gy: w w.seeabug.net MUNCIE (765) 282-7600
Service Location:
FOUNDERS PARK(WILFONG PAVILI TICKET P.O. No:
11675 HAZEL DELL PARKWAY SERVICE DESCRIPTION CHARGES
CARMEL Previous Balance 0.00
IN 46033
201-PEST CONTROL 50.00
573-4026, 573-5239
Phone No: ;
4306024 Sales Tax 0.00
Customer No: 1�e
; r\'
Invoice No: 433 Total Due i $ & 50.00
Date: 07/20/2015
- - -
SPECIAL.INSTRUCTIONS
Refer a Friend $25 MONTHLY SERVICE. CALL-DAVV-N 3'1:7=573=402'6 TO SCHEDULE
I BEFORE. M;ke �,",Tpc�frick 4 J �iri�3Namef
Phone No.
Street Address /}
City/State/Zip m i c�,a p 11-15-3- X350100
My Name/Account No.
---------------------------------------
Material
------------------------------------Material / Product' EPA# Qty % r Iac?` NT .-AND RECOMMENDATIONS
l S`c �1 .11
i
Invoice: 190433 Invoice: 190433 Invoice: 190433
Route No._ A 'Technician's Name rravis:Flow res—��jp�y , P Technician's License Number2?2
15
Time'In Time Out .:/ Date 07� 0 Services Completed Satisfactorily (sign below)
Technician's Signature 't--�-�'—"—�� , Customer's Signature X
Service Location: �,/`
FOUNDERS PARK(WILFONG PAVIEI�ase tear off.and send all payments to: a
A' ARAB Termite and Pest Control Inc. Payment Collected Date
1, 11675 HAZEL DELL PARKWAY „m
}� 4035 Millersville Road 60
C ARMEL IN 46033 Indianapolis, IN 46205 Pd .00 l] Cash Check#
°I Tech Signature
Customer No: 4306024
190433 Total This Invoice: 50.00
Invoice No:
Date:
07/20/2015 Past Due Balance: 0.00
Billing Phone No:
573-4026, 573-5239 573-4026 Total Due.: 50.00
CARMEL CLAY PARKS 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
07/13/2015 �- RETURNED CHECKS WILL.(NCUR A FEE.
1 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
7/20/15 190438 Pest Control MCC $ 75.00
7/20/15 190433 Pest Control Wilfong $ 50.00
Total $ 125.00
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$
$ 125.00
ON ACCOUNT OF APPROPRIATION FOR
101 General Fund/109 Monon Center
PO#or INVOICE NO. ACCT#/TlTLE AMOUNT Board Members
Dept#
1093 190438 4350100 $ 75.00 1 hereby certify that the attached invoice(s), or
1125 190433 4350100 $ 50.00 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
July 23, 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: INVOICE / SERVICE TICKET P.O. No: 12502'.
CARMEL FIRE DEPT HEADQUARTERS i
2 CARMEL CIVIC SQUARE SERVICE DESCRIPTION CHARGES
Previous Balance 46.00'
CARMEL IN 46032
201-PEST CONTROL 46.00
Phone No: 571-2600
200"1 129 Sales Tac 0.00
Custonier No; Lit
-
190069y
Invoice'No: Total Due f "'• X2.90—s
Date: 07/13/2015
SPECIAL INSTRUCTIONS
Friend1 $25 Refer a ***DO NOT LEAZ✓E INVOICE***
t r -PO#24193 �----
Name ; SIGN LOG BOOK--GO TO 2ND FLOOR ADMIN SIDE t
Phone No. ENTRANCES, KITCHEN, BREAK ROOM, '
t t
{ ;Street Address ; RR, FOOD STORAGE, DINING AND OTHER AREAS
City/State/Zip BE SURE TO DO BOTH SIDES OF FIREHOUSE
My Name/Account No. i UPON REQUEST
r t
Material Product EPA# Qty % COMMENTS AND RECOMMENDATIONS
',',,�"• — rd's..._- '"G' 1,..1:
_ nn,�•n�;.. -\-�-..tip.
i
Invoice: 190069 Invoice: 190069 Invoice: 190069
Route No. `01� Technician's Name Tra-vis-F•1,6W.ers Technician's License Number 7>
Time In ,"1S Time Out �Dat'1Completed07/13/2015 Services Satisfactorily (sign below)
Technician's Signature ;Customer's Signature 01142PJ�AO
"'Service-Location.. ,..- .
Please{ �_..... _.k ", ti•.
ear off and send all payments to: w
CARMEL FIRE DEPT HEADQUARTE
W13 Termite and Pest Control Inc. Payment Collected Date
a 2 CARMEL CIVIC SQUARE 4035 Millersville Road
N 4620 �;.;
CARMEL 1 Indianapolis, 5 Pd ❑ Cas,FJ�`� Check#
ISN 46032 1 Ley f
Signature
h
Customer No: 2001129."
Invoice No-". 190069 ,. Total This`'I;nvoice: _ n�'46.00
Y
Date: : ." o7/13/2015 Past Due Balance,:`'
* -ni.;f;. ,• .r;ri.57,1. 2600 ; t.,..,uh.. 571-2667 GA ' al:,Due: 92 ,o'
+ 'Billing"Ph'on'e..N_o:
CITY O�F CARMEL FIRE DEPT This bill is due and payable,upon"receipt;
c
y A service charge of 11/2% per month Mike
- 2 CARMEL CIVIC SQUARE charged on accounts past 30 days.
CARMEL IN 46032 '
RETURNED CHECKS WILL INCUR A FEE."
07/08/2015
-1 t ATPC-05-0412 :t
^ SEE ABUG ARAB TERMITE & PEST CONTROL INC.
...CALL � ,
INDIANAPOLIS (317) 545-1275 GREENWOOD (317) 888-1999
ARM 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:
1.07.01 N COLLEGE AVE STE D SERVICE DESCRIPTION CHARGES
0.0
Indianapolis IN 46280 Previous Balance
201-PEST CONTROL 30.00
Phone No: 818-3400
Customer No: 2001 133 Sales Tax 0.00
Invoice No: 190068 3a
Total Due ,b0-09-m
Date: 07/13/2015
SPECIAL INSTRUCTIONS
Friend $25,1 ***DO NOT LEAVE INVOICE***
Name PO#24198 - - - - - -
SIGN LOG BOOK y
Phone No. ENTRANCES, KITCHEN, BREAK ROOM,
Street Address RR, FOO_ D STORAGE, DINING, OTHER
City/State/Zip AREAS UPON REQUEST
My Name/Account No.
r r
-------------------------------------- o
Material / Product EPA# Qty /o COMMENTS AND RECOMMENDATIONS
i
Invoice: 190068 Invoice: 190068 Invoice: 190068
Route No. �0"1: Technician's Name:Tr-avis-F•lowers Technician's License Number
Time InTime Out p R ' Date 07/13/2015 Services Completed Satisfactorily p y (sign below)
Technician's Signature Customer's Signature X
�. _
-- ...... . . .- -- - .,. .. . A..,- —.�a
rVi °cj tion- „•
.Se C2`'L''O a Please tear off and send all payments to:4
CARMEL FIRE DEPT#45 ARAB Termite and Pest Control Inc. Payment Collected Date
a r,: 10701 N COLLEGE AVE STE D 4035 Millersville Road
Indianapolis IN 46286 Indianapolis, IN 46205 '% Pd ❑ Cash ❑ Check#
Tech Signature
.Customer No: <` 2001 133
l�oo6g Total This Invoice: x4 ` 30.00
' Invoice::No: ' s
"013/NI-5 s! Past"'Due Balance: 3 o r
Date`: �I o
v. F'
1
l� ."
' l - 4 ;�
.,�r_ >, ,Sr S.:3, 00. s yy<''+' GARY°CARTE
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eil', yy •i'iit ,��x
a']
•fly .w�'. u`Y. tl..0
j
+8: CITY'OF CARMEL FIRE DEPT This'bill-is dlae'and'payable,,upor recei t.
".3
A service charge of 11/2% per month will e
2 CARMEL CIVIC SQUARE charged on,accounts past 30 days.
1 :s
CARMEL IN 46032 RETURNED CHECKS WILL INCUR A FEE.
07/08/2015
ATPC-05-0412
^ ^ SEE ABUG ARAB TERMITE. &. PEST CONTROL INC :•�-,r
...CALL � � .>, .;�
INDIANAPOLIS (317) 545-1275 GREENWOOD (317) 888-1999
APJ& 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) 282r,7600'-
Service
82=7600 Service Location:
CARMEL FAZE DEPT 43 INVOICE / SERVICE TICKET P.O. No: ;:r
SERVICE DESCRIPTION CHARGES
3708 BARRINGTON DR
CARMEL
Previous Balance 17- PO ( 150.00
IN 46033
201-PEST CONTROL 30.00
Phone No: 508-5777 �"•x
Customer No: 4306127 Sales Tax 0.00 z>,
^,yJ
Invoice No: 189378 180.00 �-
Total Due
Date: 07/08/2015
SPECIAL INSTRUCTIONS F
• ANT---GENERAL P.C. e�
,Name
Phone No. <<
Street Address `?
City/State/Zip
My Name/Account No.
r r
- ---- ---------------.----------• o
Material / Product EPA# Qty /o COMMENTS AND RECOMMENDATIONS
G
Invoice: 189378 Invoi e: 189378 Invoice: 189378
Route No. 01 Technician's Name Travis Flowers Technician's License Number ��j-eefSS
1 07/(?2015
` ..Time In /O Time Out// Date Services Completed S1,;,� (sign elow)Technician's Signature �' Customer's Signature F:t+rt
V
--------------------------
---------- ---------------------------------- --•• -- --- ----------------
Service
----------
.
SerVICe Location:
Please tear off and send-all payments to: a
iCARMELFIRE DEPT 43
it ARAB Termite and Pest Control Inc. Payment Collected Date
":3.708 BAMNGTON DR 4035 Millersville Road
GiARMEL Y. IN 46033Indianapolis, IN.46205Yi ''' Pd ❑ Cash ❑ Check# >=.f
• .. Tech.Signature
Customer No: . r;- 43061`27' '
{, Total T,fiis fnvoice: 30.00
r- Invoice~No:
1'893`.78 - �. su
'00`
1`50.
J
4f
T4
f .s'•
as hi �Ba yn•.
os2ol�s° e� ace::;.
Date. ,r ,..�.. .�a.<r': -
;�� £
t, -
a
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100
k. :d�....: '•fir.
F.,
tl.`
568-5777•° "
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a ue::_'
B•lI lin Ph'one.N - ,. •r
. o: `�-�, ..��� - `
ot
#` 'due and,bill`ie upon' 'recei CITY OF CARMEL FIRE:DEPT
n -
s _. .... 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 ALFEE.
06/29/2015
ATPC-05-0412
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))
190069 41 $46.00
189378 43 $30.00
190068 45 $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
20Clerk-Treasurer
VOUCHER NO. WARRANT NO.
ALLOWED 20
Arab Termite & Pest Control, Inc.
IN SUM OF $
4035 Millersville Road
Indianapolis, IN 46205
$106.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1120 190069 43-509.00 $46.00 1 hereby certify that the attached invoice(s), or
1120 189378 43-509.00 $30.00 bill(s) is (are)true and correct and that the
1120 190068 43-509.00 j $30.00 materials or services itemized thereon for
which charge is made were ordered and
received except
JUL 2 7
Fire Chief
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
^ SEEABUG „ ARAB=TERIVIITE & 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 DEPARTMENT#42 INVOICE / SERVICE TICKET P.O. No:
3610 W 106TH ST SERVICE DESCRIPTION CHARGES
Previous Balance (
i X10 - 36,.00,
CARMEL IN 46032 ' ' -
201-PEST CONTROL 30.00
Phone No:
733-1480
201 13,0 Sales T ix 0.00
"" -C ustomer No: y '` ll
190482
t' Invoice No: Total Dile ;' s t-,° '"� 60.00
Date:'
07/20/2015
SPECIAL INSTRUCTIONS
• ***DO NOT LEAVE INVOICE*** PO#24198
SIGN LOGBOOK- - . - -- - - - -- -- - • - - ----_�_...,_-___
Name ENTRANCES, KITCHEN, BREAK ROOM,
;Phone No. RR, FOOD STORAGE, DINING AREA,
Street Address OTHER UPON REQUEST
City/State/Zip
My Name/Account No.
---------------------------------------
t r
Material / Product EPA# Qty % COMMENTS AND RECOMMENDATIONS
V
Invoice: 190482 Invoice: 190482 Invoice: 190482
Route No. 04 Technician's Name Ishaquc Shah Technician's License Number 2
z: 07/20/2015
Time InCS 2 ' Time Out C Date Services Completed Satisfact rill y (sin below)
Technician's Signature t � / Customer's Signature X.
k=. Service Location: Please tear off and send all payments to:
CARMEL FIRE DEPARTMENT#42
E ARAB Termite and Pest Control Inc. Payment Collected Date .Y
: .:33610 w:106TH ST 4035 Millersville Road
,. / CARMEL IN 46032Indianapolis, IN', 6205 Pd El Cash ❑ Check#
2001130 ` ' ' Tech-Signature
,Customer No: t ,
..,.
4 _ :. '
00
� � _ i ''Balanro
ce190482 Ota IS nVO@:
,,. Invoice No:
`:t
67/26/2015' PastDueDate: . TM
- i
733` 80
a '6000
.1.� 66 A
.57. 2 7.G
,1
a:
�tal ue:'��=:r
Billin .Ph"`r
o e No: -'�°
w`
iLr
•'t
J
Y
men
z4
,,'.,,,:.•,, ,,-_...t..,.
. .
.Lt
u ` ' ble
-upon is ue-and paya eceipt-CITY OF CARMEL FIRE -
. .
A service charge of 1'/2% per month will be f.
2 CARMEL CIVIC SQUARE charged on accounts past 30 days.
CARMEL IN 46032
RETURNED CHECKS WILL INCUR A FEE.
07/13/2015
ATPC-05-0412
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))
190482 42 $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
VOUCHER NO. WARRANT NO.
ALLOWED 20
Arab Termite & Pest Control, Inc.
IN SUM OF $
4035 Millersville Road
Indianapolis, IN 46205
$30.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO#/Dept. INVOICE NO. ACCT#!TITLE AMOUNT Board Members
1120 190482 43-509.00 $30.00 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
JUL
Fire Chief
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund