250987 11/04/15 0�:�.,CAA*f!
a CITY OF CARMEL, INDIANA VENDOR: 358491
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ONE CIVIC SQUARE ARAB TERMITE & PEST CONTROL CHECK AMOUNT: $*******245.00*
CARMEL, INDIANA 46032 4035 MILLERSVILLE ROAD CHECK NUMBER: 250987
r�N `• INDIANAPOLIS IN 46205 CHECK DATE: 11/04/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4350900 196614 30.00 OTHER CONT SERVICES
1120 4350900 197025 30.00 OTHER CONT SERVICES
110 4350100 197028 50.00 BUILDING REPAIRS & MA
1093 4350100 197034 75.00 BUILDING REPAIRS & MA
1120 4350900 197072 30.00 OTHER CONT SERVICES
1120 4350900 197073 30.00 OTHER CONT SERVICES
" SEE A BUG
ARAB TERMITE & PEST CONTROL a
` INC
...CALL &
W 9
INDIANAPOLIS (317) 545-1275 GREENWOOD (317) 888-1999
1= 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
Y' Service Location:
' p INVOICE / SERVICE TICKET P.O. No:
.,. CARMEL FIRE DEPT 43
3708 BARRINGTON DR SERVICE DESCRIPTION CHARGES
Previous Balance 30.00.
' CARMEL IN 46033
201-PEST CONTROL 30.00
°» Phone No: 508-5777
Sales Tax 0.00
` Customer No: 4306127
Invoice No: 196614
Total Due 'r' +' /"fit 60.0.0.,
Date: 10/14/2015
` SPECIAL INSTRUCTIONS
Friend$25 Refer a AN"1---GENERAL,P.C.
P,,`: r Phone No.
;Street Address ,
:,City/State/Zip
_ r
My Name/Account No.
q'•, r r
---------------------------------------
Material / Product EPA# Qty /o COMMENTS AND RECOMMENDATIONS
'.
` Invoice: 196614 Invoice: 196614 Invoice: 196614
ft:"
: . Route No. 01 Technician's Name Travis Flowers Technician's License Number
�L-T 'yrs
Fri
Time In 5..r Time Out 1. . Date 10/14/2015 Ser-vices Completed Satisfactorily (sign below)
f
A.r.�✓
Technician's Signature ���� Customer's Signature X
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Service Location:
Please tear off and send all payments to: »'
G•` CARMEL FIRE DEPT 43
' ARAB Termite and Pest Control Inc. payment Coiiected Date.
,: .
3708 BARRINGTON DR_ "
4035 Millersvill"_ e"Road.
CARMEL IN "`46033 Indianapolis,IN 46205 Pd ❑ Cash ❑ Check•#
;. Tech Signature
'r�•_C(istomer NO: 4306127
eTofal Tvoic
0r�66 i41.x.
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CITY OF CARMEL FIRE DEPT This,fjill`istlue+'ands,payable upon>receipt'-
s,..
A service charge of 11/2% per month will be
charged on accounts past 30 da s
2 CARMEL CIVIC SQ 9 y
' CARMEL IN 46032 RETURNED CHECKS WILL INCUR A FEE.
..10/06/2015
.t.` ATPC-05-0412
^ ^ SEE CAB LG " ARAB TERMITE & PEST CONTROL INC.'"
INDIANAPOLIS" 317 545-1275 GREENWOOD 317 888-1999
4035 MILLERVILLE ROAD ANDERSON}
"INDIANAPOL I z S (765) 642-4208
N 4
,. I6205 MARION (765) 664-6812
1,
American Owned and Operated Since 1929 www.seeabug;net " MUNCIE ` (765) 282-7600
Service Location:
CARMEL FIRE DEPT,.SUB STATION 94
INVOICE / SERVICE TICKET P.O. No: '-
631 MOHAWK CT';" SERVICE DESCRIPTION' GES
Previous Balance {]/ 60.00
4" CARMEL IN 46033
201-PEST CONTROL 3 .00
Phone No: 317-508-5777---GARY CARTE
Customer No: 4305962 Sales Tax 0.00
'- ,
Invoice No: 197025 , y
` Total Due 90.00
Date: j �T f{10/19/2015
' SPECIAL INSTRUCTIONS
$25 Refer a Friend $25
Name
Phone
r ;Phone No.
Street Address
City/State/Zip
r r a
My Name/Account No. -
;< r r
r
(' ----------------------------------------
Material / Product EPA# Qty % COMMENTS AND RECOMMENDATIONS
L
"Invoice: 197025 Invoice: 197025 Invoice: 197025
tt
Route No. 01 Technician's Name Travis Flowers Technician's License Number
/ P
Time In �I/ !!q Time Out 1� Date 10/ 2015 Services Completed Satisfacto ilbelow)
Technician's Signature Customer's Signature X
-
_. -- .. -
Service Location: Please tear off and send all payments to:
CARMEL FIRE DEPT SUB STATION '
. AAB Termite and Pest Control Inc. Payment Collected Date
° 631 MOHAWK CT
,4035 Millersville Road
CARNI L ', y IN . 46033 Indianapolis, IN 46205 Pd ❑ Cash ❑ Check#
3: Tech'Signature 1
Cusfom�er NQ: 4305962 {
>. Total ThiS Invoice:
„• 197025 t
Invoi N•
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CARMEL FIRE DEPT. ' This.bill is.due:arid payable upon .
.re'ceipt
A service charge of 11/2% per month will be
f,
2 CIVIC SQUARE charged on accounts past 30 days.
CARMEL 1N 46033 RETURNED CHECKS WILL INCUR A FEE.
- 10/13/2015
ATPC-05-0412
y-`
SEEABUG ARAB TERMITE & PEST CONTROL INC.
.:.CALL 42INDIANAPOLIS 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
3610 W 106TH ST SERVICE DESCRIPTION CHARGES
CARMEL Previous•Balance �' 30.00
IN 46032 �J
201-PEST CONTROL l''": : 30.00
�µ.
Phone No:
733-1480
Sales Tax 0.00
Customer No: 2001130
197072 !'
Invoice No: Total Due '�'W l 60.00
? Date: 10/19/2015
SPECIAL INSTRUCTIONS
Friend I ***DO NOT LEAVE INVOICE***PO#24198 _I
1 I SIGN LOG BOOK
Name ENTRANCES, KITCHEN, BREAK ROOM,
Phone No. ;
RR, FOOD STORAGE, DINING AREA,
i4r ;Street Address OTHER UPON REQUEST
F City/State/Zip
My Name/Account No.
' 1 I N•
Material / Product EPA# Qty % COMMENTS AND RECOMMENDATIONS
r;. �c�P� O^�
Ate^ - , � �, ��• ,� 2�6�: Y^..Na.�ot� OA�?GS 0(160(-J(.,/ r/lS
�, 4rea4pd �ot OccaS�pnd� tnV�d�rS
Invoice: 197072 Invoice: 197072 Invoice: 197072
04 Clint Mullins 2- C
Route No. . Technician's Name Technician's License Number
1 10/19/2015
Time In �'. .41) Time Out l 20 Dat Services Completed Satlow),,
Technician's Signature C" .V Customer's Signature DIU:-
I
v................................................................. .•-,-----........... ....-----------------.... ----------- --
,t Service Location: Please tear off and send all payments to:
CARMEL FIRE DEPARTMENT#42 ARAB Termite and Pest Control Inc: payment Collected Date
2;
3610 w 106TH ST 4035 Millersville Road
CARMEL IN 46032Pd ❑ Cash ElCheck#
Indianapolis, IN 46205
Tech Signature
l . Customer leo: 2001130
Y .. _ 170.72: Total This Invoice:
{ Invoice.Nos,
.. p Dlae Balance' f `-30:00: r
1 of 19,/20.1.5.,;. Past,
it .:Date: .,;. ,
;.: ".73-3-1480,... 00:
571-2667 GA
- - �c4tal��D
'r.. ue`
�. Billie P one-No: ;.p
gt.
CITY' F 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.
10/13/2015
ATPC-05-0412
f•. ^ ^ SEE ABUG ARAB TERMITE & PEST CONTROL INC
. CALL
INDIANAPOLIS (317) 545,;-1.2;75 GREENWOOD (317) 888-1999
4035 MILLERSVILLE•RQAD' . l ANDERSON (765) 642-4208
t- PARAB INDIANAPOLIS, IN 46205.:+ MARION (765) 664-6812
y{1 American Owned and Operated Since 1929 www.seeabug.net MUNCIE (765) 282-7600
Service Location: 12502
CARMEL FIRE DEPT#46 . INVOICE / SERVICE TICKET P.O. No:
SERVICE DESCRIPTION CHARGES
540 W 136TH ST
i Previous Balance 74•90.00
CARMEL IN 46032
(, 201-PEST CONTROL 30.00
571-2625
Phone No: -
;' 2001 134 Sales Tax �::'` 0.00
Customer No:
4 ,1 ;.
$`. Invoice No: 197073 Total Due 120.00
P/P t
. Date: 10/19/2015 A '
'Y SPECIAL INSTRUCTIONS
i` ***DO NOT LEAVE INVOICE*** =--
L PO#24198 ~ -
1 Name SIGN LOG BOOK
Phone No. ENTRANCES, KITCHEN, BREAK ROOM,
'Street Address RR, FOOD STORAGE, DINING, OTHER
I City/State/Zip AREAS UPON REQUEST
t
z" My Name/Account No.
r t
-------------------------------------
'<,: Material / Product EPA# Qty %,, COMMENTS AND RECOMMENDATI NS
-roL 4 co. L 256o2.- r\ ronce.5 000k Dov' or\ atetzs
L° 'due o�C 76��PApI 2 u/ �lt,��oo0,3 osoa Mcnocnc\ ocea5 o \ ,4n
,. ,� .�
c
Invoice: 197073 Invoice: 197073 Invoice: 197073
Route No. 04 Technician's Name Clint Mullins Technician's License Number
_ i
{� 2j. ]019/2015 ` ).
`. Time In :� Time Out Date Services Completed�Satisfaetlrily.(sig'n,below)
Technician's Signature Customer's�Signature X
'c? Service Location: Please tear off and send all payments to:
x.' CARMEL FIRE DEPT#46 ARAB Termite and Pest Control Inc. Payment Collected Date
�J
540 w 136TH ST 4035 Millersville Road
r CARMEL_ IN 46032Pd ❑ Cash ❑ Check#
Indianapolis, IN 46205 _ '
�. Tech Signature
Customer No: 2001134 = -
f 19703- Total This Invoice: 30.00.
Invoice No+.' .: r.. F
5! "4
90:00„,
ij
l 11 _O l_ .P
o/ Y/ s�� ast��D.ia'e.�Baf n` _
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'Billi�ri” tPhori'e'No:.� '�`:•� -
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`+"• CITY O -CARMEL FIRE DEPT This bill is due ar d`payable`upon receipt: ;
A service charge of 11/2% per month,will be
char ed on accounts past 30 days.
2 CARMEL CIV['';SQUARE 9 p Y
.; CARMEL IN 46032 RETURNED CHECKS WILL INCUR A FEE.
y
?'. 10/.13%2015
ATPC-05-0412
1,:j
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))
196614 43T $30.00
197025 44T $30.00
197072 42 $30.00
197073 46 $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
$120.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1120 196614 43-509.00 $30.00 I hereby certify that the attached invoice(s), or
1120 197025 43-509.00 $30.00 bill(s) is (are) true and correct and that the
1120 197072 43-509.00 $30.00 materials or services itemized thereon for
1120 197073 43-509.00 $30.00 which charge is made were ordered and
received except
NOV - 2 2015
Fire Chief
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
^-^ EA.BUG ARAB TERMI E & PEST CONTROL, INC.
s' ...CA�t INDIANAPOLIS 317 545 1275 GREENWOOD 317 888-1999
x' M= 4035 MILLERSVILLE RO D ANDERSON (765) 642-4208
;., INDIANAPOLIS, IN 462 MARION (765) 664-6812
American Owned and Operated Since 1929 www.seeabug.net MUNCIE (765) 282-7600
2'
Service Location: --
MONON CENTER PARKE TICKET P.O. No:
1235 CENTRAL PARK E SERVICE DESCRIPTION CHARGES
i;.
Previous Balance r 150.00
CARMEL IN 46032
201-PEST CONTROL 75.00
848-7275 573-5254
Phone No: - 0.00
2001347 Sales Tax' ;
Customer No: r
v
Invoice No: 034 /0 f
Total Due � �, 225.00
Date: 10/19/2015 � /l
' SPECIAL INSTRUCTIONS t
Friend$25 Refer a LEAVE INVOICE
LOG BOOK
:Name � RECEIVED
I 1 I
�.. ;Phone No. OCT 2 O ���5
�� Street Address ;
2,!,•-.,1 Cit /State/Zi
My Name/Account No. BY'
,. --------------------------------------I .
Material / Product EPA#. Qty % COMMENTS AND RECOMMENDATIONS
� !'- > l ��
I&
Invoice: 197034 Invoice: 197034 Invoice: 197034
it ,
Route No. 01 Technician's Name Travis Flowers Technician's License Nu/mb�erT�—����s
?< '� �7�J 102015 /
i{ Time In �.J� Time Out Date _ Services Completed Satisfactorily(sign below),- -
t
r Technician's Signature �/ '.i;i---`` Customer's Signature X
__-....
= --------------------------------f ...----------------.....--------...... •-•- :�'....---............. --
---- .`:_ .. ..e__... ........
Service Location:`
;i Please tear off and send all payments to:
f`
MONON CENTER PARK ARAB Termite and Pest Control:Inc. Payment Collected Date
>,
1235 CEtvTRAL PARK E 4035 Millersville Road -`
H• e
CARMEL_ IN 46032' .v. . Indianapolis, IN 46205 - Pd 1/ t f�t�_❑ Cash ❑ eck#
f ;°•,'=``�„ s? "',.,.. Tech Signature
p C .'- 2001347
,. r,r•. 4
.;� 'k" ''. 1 7034 Total This Invoice: 75.00
Ma;; ..
Inv ice-No:
Past Due,Balance: 150.00
�0/}1s9/2015 �.
8487275 573-5254 225.00
' Billing Phone No: Total Due.
MONON CEThis bill is due a,nd payable upon:receipt.NTER PARK ,
rr! A service charge„of 11/2% per month will be
x 1235 CENTER PARK E charged on accounts past 30 days.
a CARMEL IN 46032 RETURNED CHECKS WILL INCUR A FEE.
10/13/2015 ,
S
ATPC-05-0412
�i`
1` y
^^ SEE CAB LG AR TE MITE & PEST CONTROL, INC. 1
- I DIANAPOLIS (317) 545-1275. GREENWOOD (317) 888-1999
i•
' OCT 2 6 2015 4 35 MILLERSVI E ROAD' ANDERSON (765) 642-4208
I DIANAPOLIS, 46205 MARION (765) 664-6812
- American Owned and Operated SInc13y: w.seeabu et MUNCIE (765) 282-7600
Service Location:
FOUNDERS PARK(w1LFo\G PAVILI INVOICE / SERVICE TICKET P.O. No:
rt'
11675 HAZEL DELL PARKWAY SERVICE DESCRIPTION CHARGES
ID. Previous Balance 50.00
CARMEL IN 46033
'. 201-PEST CONTROL 50.00
Phone No: 573-4026, 573-5239
' Sales Tax 0.00
k, Customer No: 4306024
197028 /
Invoice No: Total Due ( � f 100.00
Date: 10/19/2015 j W6 Yr'�
SPECIAL INSTRUCTIONS
?k - • MONTHLY SERVICE.
CALL MIKE FITZPATRICK TO SCHEI A DAY AHEAD-573-523-9—
Name
73-523)Name CALL 848-7275 WHEN ON YOUR WAY
Phone'No. SVC BTW 10-2
I 1
Street Address
City/State/Zip
k I My Name/Account No.
B. - 1 '
I 1
Material / Product EPA# Qty % COMMENTS AND RECOMMENDATIONS
,✓,j
'la Invoice: 197028 Invoice: 197028 T Invoice: 197028
fr_.. 1.5"y9r"s
Route No. 01l Technician's Name Travis Flowers Technician's License Number
�4 ;
"i, 5 1000/2015 _ _-------
�Fr Time In / I y7 Time Out at _Sewices`Completed,Satisfactorily (sign below)
Technician's Signature Customer's Signature X S..r .
r
Service Location:
ease tear off and send all payments to:
FOUNDERS PARK_(WILFONG PAVP-IL
." RAB Termite.and Pest Control Inc. Payment Collected Date
116751 HAZEL DELL PARKWAY 4035 Millersville Road
CARMEL IN 46033 Pd G,�l'� D-Cash ❑heck#
t; Indianapolis, IN 46205 ,t w/
k( \
Tech Signature
'Custorrier No: 4306024
r9�o2s ,Total•This' Invoice: z5o.00
e' . :Invoice NU: � _ _
;. 5000":-
tyy
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f
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o/ 9 -Pasf ue.`B"al ce -
- r ::�:; a
Date: - _ -
'1 F
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i
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. `-Thi bill 1s` ~ri' a�l r%r'ce t
,• �. 4-This' dtae:a d=pay b e?'upo e
'CARMEL CLAY"PARKS - _
A service charge of.11/2% per-mohth i11 be
1411 E. 116TH ST charged on accounts past!3Q days,
CARMEL IN 46032 RETURNED CHECKS WILL INCUR A FEE.
10/13/2015
i' 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 InvoiceDescription
Date Number (or note attached invoice(s) or bill(s)) PO# Amount
10/19/15 197034 Pest Control MCC $ 75.00
10/19/15 197028 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
120
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
109 Monon Center/110 Facilities
PO#or INVOICE NO. ACCT#/TlTLE AMOUNT Board Members
Dept#
1093 197034 4350100 $ 75.00 1 hereby certify that the attached invoice(s), or
110 197028 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
October 26, 2015
I
Signature
$ 125.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund