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250121 10/07/15 (9, ) CITY OF CARMEL, INDIANA VENDOR: 358491 ONE CIVIC SQUARE ARAB TERMITE& PEST CONTROL CHECK AMOUNT: $*******285.00* CARMEL, INDIANA 46032 4035 MILLERSVILLE ROAD CHECK NUMBER: 250121 INDIANAPOLIS IN 46205 CHECK DATE: 10/07/15 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4350900 190430 30.00 OTHER CONT SERVICES 1120 4350900 190483 30.00 OTHER CONT SERVICES 1120 4350900 192366 30.00 OTHER CONT SERVICES 1120 4350900 194294 30.00 OTHER CONT SERVICES 1120 4350900 195252 30.00 OTHER CONT SERVICES 1093 4350100 195260 75.00 BUILDING REPAIRS & MA 1120 4350900 195303 30.00 OTHER CONT SERVICES 1120 4350900 195304 30.00 OTHER CONT SERVICES SEE AB L . , 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 PA Amo,loon Ownotl and Oporatod Slneo 1949 www.seeabug.net MUNCIE (765)282-7600 Service Location: INVOICE / SERVICE TICKET P.O. No: CARMEL FIRE DEPT#46 SERVICE DESCRIPTION CHARGES 540 W 136TH ST Previous Balance . 00 CARMEL IN 46032 201-PEST CONTROL 30.00 Phone No: 571-2625 0.00 Customer No: 2001134 Sales Tax Invoice No: 192366 Total Due 60.00 Date: 08/17/2015 SPECIAL INSTRUCTIONS ***DO NOT LEAVE INVOICE*** - I 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 oMy.Name/Account,No. --------- -- --- ------ Material/Product EPA# Qty % COMMENTS AND RECOMMENDATIONS Invoice: 192366 Invoice: 192366 Invoice: 1923 66 Route No. 04 Technician's Name Ishaaue Shah Technician's License Number Time In . Time Out Date 08/17/2015 Services Completed Satisfactorily(sign below) Technician's Signature Customer's Signature X Service Location: Please tear off and send all payments to: CARMEL FIRE DEPT#46 ARAB Termite and Pest Control Inc. Payment Collected Date 540 W 136TH ST 4035 Millersville Road CARMEL IN 46032 Indianapolis, IN 46205 Pd D Cash ❑Check.# Tech Signature Customer No: 2001134 Invoice No: 192366 Total This Invoice: Date: 08/17/2015 Past Due Balance: Billing Phone No: 571-2625 GARY CAR 4btal Due: CITY OF CARMEL FIRE DEPT This bill is due and payable upon receipt. A service rcharge of 1?/2%per month will-be 2 CARMEL CIVIC SQUARE charged on accounts past 30 days. CARMEL IN 46032 RETURNED CHECKS .WILL INCUR A`FEE. 10/01/2015 iiiARAB TERMITE & PEST CONTROL, INC. INDIANAPOLIS (317) 545-1275 GREENWOOD (317) 888-1999 4035 MILLERSVIL.LE ROAD ANDERSON (765) 642-4208 INDIANAPOLIS, IN 46205 MARION (765) 664-6812 Amedcan Owned and Operated Since 1929 www.seeabug.net MUNCIE (765) 282-7600 Service Location: CARMEL FIRE DEPT SUB STATION#4q INVOICE/SERVICE TICKET P.O. No: 631 MOHAWK CT SERVICE DESCRIPTION CHARGES CARMELIN 46033 Previous Balance � 30.00 201-PEST CONTROL 30.00 Phone No: 317-508-5777---GARY CARTE Customer No: 4305962 Sales Tax , ,/] 0.00 !�✓n Invoice No: 194430 Total Due 60.00 Date: 07/201'2015 SPECIAL INSTRUCTIONS Ce Czlt Name ; rC:cC^ �� `s Phone No. � . t ?"2'`. �{�w .vv cf�c p�Y' 1ar 1f1CO Ohl 'X-i Street Address ; eity/staterzlp -- �50 P—9727. my name/Account No. ---------------------------------------- vu a c f( �1cJdel�'�/ elaKf`1vto•�4 176f Material/Product EPA# Qty % Invoice: 190430 nvoice: 190430 Invoice: 190430 01 Travis Flowers Route No. Technician's Name Technician's License Number -� • 07/2�i?0I5 Time Int 1 Time O D Services Completed Satisfactori (sign below) Technician Signature � �—�-� –� Customers Signature X i I , i ^^ SEEABUG ARAB TERMITE & PEST CONTROL,, INC. 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 1919 www.seeabug.net MUNCIE (765) 282-7600 Service Location: 12502 CARMEL FIRE DEPT#46 INVOICE I SERVICE TICKET P.O. No: 540 W 136TIl ST SERVICE DESCRIPTION CHARGES CARMEL IN 46032 Previous Balance 201-PEST CONTROL 30.00 Phone No: 571-2625 Customer No: 2001134 Sales Tax 0.00 Invoice No: 190483 Total Due r 60.00 Date: 07/20/2015 SPECIAL INSTRUCTIONS { sa *D N LEAVE r PO#241988 Name SIGN LOG BOOK Phone No. ENTRANCES,KITCHEN,BREAK ROOM, ;Street Address RR,FOOD STORAGE,DINING,OTHER C'stylStatetZlp f AREAS UPON REQUEST My Name/Account No. ---------------------------- Material/ Product EPA# Qty % COMMENTS AND RECOMMENDATIONS Invoice: 190483 Invoice: 190483 Invoice: 190483 Route No, 04 Technician's Name Ishaaue Shah Technician's License Number Time In Time Out Date 07/20/2015 Services Completed Satisfactorily(sign below) Technician's Signature Customer's Signature X . ..w.. ..:..;.,. .:.... .... ..„... .. .- ... ....fir. .. .. .. _ .. ... .,.. ._ _.. .,..... _.: :._... . ...-. _....... . .. ._ _......._._...___. ._..._ .._....... _................, . S EE ARAB TERMITE & PEST CONTROL, INC. INDIANAPOLIS (317) 545-1275 GREENWOOD (317) 888-1999 4035 MILl-E tSVILLE 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: CARMEL FIRE DEPT 5UB STATION#4 SERVICE DESCRIPTION CHARGES 631 MOHAWK CT Previous Balance 0.00 CARMEL IN 46033 201-PEST CONTROL 30.00 Phone No: 317-508-5777---GARY C TE 4305962 Sales Tax 0.00 Customer No: � ��J�i v Invoice No: 195252 Total Due % ,/L�C../ 0 30.00 Date: 09/21/2015 m IMEMM SPECIAL INSTRUCTIONS .Name Phone No, — — -- r —� Street Address—_`_ ; t , City/State//Zip My NamelAccount No. -------------------------------------- Material/Product FEPA# Qty % COMMENTS AND RECOMMENDATIONS InVO icc• 195252 Invoice: 195252 Invoice: 195252 Route No. 01 Technician's Name Travis Flowers Technician's License Number „� lSS Time In ©_Time Out d?_ Date 09/21/2015 Services Completed Satisfactorily(sign below) Technician's Signature Customer's Signature X i I II VOUCHER NO. WARRANT NO. ALLOWED 20 Arab Termite & Pest Control, Inc. IN SUM OF$ 4035 Millersville Road Indianapolis, IN 46205 $120.00 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1120 192366 43-509.00 $30.00 1 hereby certify that the attached invoice(s), or 1120 190430 43-509.00 $30.00 bill(s) is (are)true and correct and that the 1120 190483 43-509.00 $30.00 materials or services itemized thereon for 1120 195252 43-509.00 $30.00 which charge is made were ordered and received except OCT - 5 X815 11 VT 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)) 192366 46 $30.00 190430 44T $30.00 190483 46 $30.00 195252 44T $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 ' ^ ^yVSEE�ABUG ARAB CALL TERMITE & PEST CONTROL, INC. — 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:. 4.. CARMEL FIRE DEPT#46 INVOICE / SERVICE�TICKET P.O. No: 12502 ` 540 W 136TH ST SERVICE DESCRIPTION CHARGES ,. { Previous Balance �74 0.00 CARMEL IN 46032 201-PEST CONTROL 30.00 Phone No: 571-2625 A Sales 2001-134_ T ,, 0.00 ax y . Customer--No:- _ - Invoice No: 195304 Total Due i�F Iii 70.00 Date: 09/21/2015 SPECIAL INSTRUCTIONS Friend ***DO NOT.LEAVE'INVOICE***__ .-- r 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 ti• r i :'My,Name/Account No. Material / Product EPA# Qty % COMMENTS AND RECOMMENDATIONS Invoice: 195304 Invoice: 195304 Invoice: 195304 Route No. 04 Technician's Name Ishaque Shah Technician's License Number Time In r 09/21/2015 ,. NVSJ'- Time Out �7 - Date Services Completed Satis ctoril (sig ow),/, Technician's Signature i� Customer's Signature X Service Location:' Please tear off and send all payments to: CARMEL FIRE DEPT#46 ARAB Termite and Pest Control Inc. Payment Collected Date 540 W 136TH ST 4035 Millersville Road `•CARMEL IN 46032 Indianapolis, IN 462Q5Pd ❑ Cash ❑ Check# i �t9-s, Tech Signature - f Customer No:. 2001134 Total This Invoke a k 195304 30 00 P O Invoe N s: 09/21/2ols,,� s 4 Past Du;e Balance 40 00 f Date s ' t tiGAR 'CARTOtal Dk�e 70 00 3 M�tiN,B�iling= CITY OFCARMEL.FIRE_DEPT, .' .Thisbill Is due and payable,upon.receipt l 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. E, 09/17/2015 ATPC-05-0412 E? ^ISEEABUG ARAB TERMITE & PEST CONTROL, INC. ...CALL 1 W¢ INDIANAPOLIS (317) 545-1275 GREENWOOD (317) 888-1999 is 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: f CARMEL FIRE DEPARTMENT#42 INVOICE / SERVICE TICKET P.O. No: I2so2 SERVICE DESCRIPTION CHARGES 3610 W 106TH ST $` Previous Balance 0.00 y. CARMEL IN 46032 rwf; 201-PEST CONTROL 30.00 Phone No: 733-1480 r'. 20011-30 ,Sales Tax _jam , - :.-. __ _ - 0.00;. Customer No:. .' _. I11 Invoice No: 195303 Total Due tr "I/ 30.00 91 -Date: 09/21/2015 / ��`� � s SPECIAL INSTRUCTIONS 1 $2 ***D_QNQTLEA_V�IN_V_OiCE***-P_O-#2.4.1.98 __ _—_ _ - - ��k�:' SIGN LOG BOOK :Name ' ENTRANCES,KITCHEN,BREAK ROOM, Phone No. RR,FOOD STORAGE,DINING AREA, Street Address OTHER UPON REQUEST ` City/State/Zip ' My Name/Account No. Material/ Product EPA# Qty % COMMENTS AND RECOMMENDATIONS _ - �— - - Invoice: 195303 Invoice: 195303 Invoice: 195303 Route No. 04 Technician's Name Ishaque Shah Technician's License Number 09/21/2015; Time In �`� Time Out F , �.� Date Services Completed Satisfac only (sign below) Technician's Signature �� 'P~- Customer's Signature X A A _ . --------------------- _-R_...- -- Service Location: Please tear off and send all payments to: CARMEL FIRE DEPARTMENT#42 ARAB Termite and Pest Control Inca r. 3610 W 106TH ST Payment Collected Date ;., 4035 Millersville Road , •ik. ti ;CARMEL IN 46032 Indianapolis, IN 4620x' Pd 1:1 Cash ❑ Check# Tech Signature Customer No: 2001130 , ke.N19s o; ,:: , 33 .oTota Invol This Invoice.: 30.00 09/21/zoi5 Past Due Balance. ;o 00 t ..Dae „'^ Billing F'f one'No 73 =148ot q` M 571=2667 GA atI pUE: 30 00 - i 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. 09/17/2015 i . 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 Pi= %_1 American Owned and Operated Since 1929 www.seeabug.net MUNCIE (765) 282-7600 Service Location: INVOICE / SERVICE TICKET P.O.-No: CARMEL FIRE DEPT 43 SERVICE DESCRIPTION CHARGES 3708 BARRINGTON DR Previous Balance _ 1&0:06'U CARMEL IN 46033 201-PEST CONTROL 30.00 Phone No: 508-5777 Customer No: 4306127 Sales Tax 0.00 Invoice No: 194294 Total Due 2-10.GO Date: 09/09/2015 SPECIAL INSTRUCTIONS $25 Refer a Friend $25 � t ANT---GENERAL E.C. Name Phone No. Street Address City/State/Zip My Name/Account No. Material/ Product . EPA# Qty % -COMMENTS AND RECOMMENDATIONS /_1•;f��`i!�' Invoice: 194294 1 nvoice: 194294 ,,�I oice- 194294 ,z — Route No. 01 Technician's Name Travis Flowers Technician's License Number Time'9n /61r-1 Time Out '`13/ _ Date 09/097,2015 Services Completed Satisfactorily (sign below)n Technician's Signatures-__— " Customer's Signature X .. �: -:. Service Location. • _ Please tear off and send all payments to .-+ CARMEL FIRE DEPT 43 �:`ARAB,,Termite and.Pest Control Inc. Payment.Collected Date 3708„BARRINGTON DR 4035 Millersville°Road CARMEL IN 46033 Indianapolis, IN 46205 Pd ❑ Cash 1:1 Check# Custom 4306127 p Tech Signature ITotal Thi Invoice -30,00 Invoice .�0 194294 e 09(09/2015 N Past Du Balance iso e� Date + ry Billing Phone No Sog 5777{ Total Due 2-i-0-�o ' _. ..— .77.1.':. 1. :''1.e� 7 .,..<. F ,.5.,•;'� �` t<.�.' � _i.i.. I/ .'..... J � ' 1 This bill is.due'and payable upon receipt .' ' CITY OF CARMEL FIRE DEPT - - A service charge of 2% per month will,be 2 CARMEL CIVIC SQ charged on accounts past 30 days. CARMEL IN 46032 RETURNED CHECKS WILL INCUR A FEE. 09/02/2015 ATPC-05-0412 VOUCHER NO. WARRANT NO. ALLOWED 20 Arab Termite & Pest Control, Inc. IN SUM OF$ 4035 Millersville Road Indianapolis, IN 46205 $90.00 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO#/Dept. INVOICE NO. ACCT#!TITLE AMOUNT Board Members 1120 194294 43-509.00 $30.00 1 hereby certify that the attached invoice(s), or 1120 195304 43-509.00 $30.00 bill(s) is (are)true and correct and that the 1120 195303 43-509.00 $30.00 materials or services itemized thereon for which charge is made were ordered and received except OCT 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)) 194294 43T $30.00 195304 46 $30.00 195303 42 $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 5-11-10-1.6 120- Clerk-Treasurer 20Clerk-Treasurer �j SEE ABUG � fra: JA TE TE & PEST CONTROL, INC . 11971199 .CALL NAPOLIS (317) 54 1275 GREENWOOD 317 888-1999 ( )MILLERSVILLE ROA ANDERSON (765) 642-4208NAPOLIS, IN 4620 MARION (765) 664-6812 American own, and Operated Since 1929 seeabug:net MUNCIE (765) 282-7600 f' Service.Location: -iNVOICetSETfVICE TICKET P.O. No: MONON CENTER PARK SERVICE DESCRIPTION CHARGES 1235 CENTRAL PARK E 75.00 Previous Balance CARMEL IN 46032 201-PEST CONTROL 75.00 Phone No: 848-7275 573-5254 2001347 Sales Tax 0.00 Customer No: Invoice No: 5260 Total Due /� , /j�: 171 ,},- 150.00 ; Date: 09/21/2015 l! SPECIAL INSTRUCTIONS $25 Refer a rMind $2051 LEAVE INVOICE LOG BOOK Name 7Y: intLPhone No. 1�e C0I�tVd� - mCG;street Address 2015Y p ���� � `C Dso)coCit IState2i �My Name/Account No. ' r i Material / Product EPA# Qty % COMMENTS AND RECOMMENDATIONS Invoice: 195260e:�„� 15260n. In ice: 526 Route No. 01 Technician's Name Travis Flowers Technician's License Number ? " . " 1 t d ��)� 09/21/2015 Time In ��r�L s Time Out Date Services Completed Satisfactorily (sign below) Technician's Signature Customer's Signature X , I._ `'*' �" n-------—-----------_------_.....................'-- ----s _______—�__�.�.-----------_'� _ '. -----------------------—----- Service Location: i" ; Please tear off and send all payments'o: < MONON CENTER PARKS ARAB Termite and Pest Control Inc. Payment Collected Date -1.235 CENTRAL PARI{E 4035 Millersville Road •;CARMEL IN 46032 -Indianapolis, IN 46205 Pd�-' El Cash � Check# Tech Signature Customer No: 2001347 Ka< Invoice No: 195260 Total This Invoice:-- 75.00 Date: 09/21/201.5 . Past Due Balance: 75.00, . Billing Phone No: 848-7275 573-5254 Total Due: 150.00 MONON CENTER PARK This bill is due and payable upon receipt.. ;, A servicecharge 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'. 09/17/2015 ATPC-OS-0412,�c>'�'=, .d fir,>r 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 9/21/15 195260 Pest Control MCC $ 75.00 Total Is 75.00 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$ I $ 75.00 i ON ACCOUNT OF APPROPRIATION FOR I 109 Monon Center I PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members Dept# 1093 195260 4350100 $ 75.00 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 October 1,2015 Signature $ 75.00 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund