251894 12/02/15 ��%� 'Mf. CITY OF CARMEL, INDIANA VENDOR: 358491
® ONE CIVIC SQUARE ARAB TERMITE&PEST CONTROL CHECK AMOUNT: $*******246.00*
�� CARMEL, INDIANA 46032 4035 MILLERSVILLE ROAD CHECK NUMBER: 251894
���oN�' INDIANAPOLIS IN 46205 CHECK DATE: 12/02/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4350900 198274 30.00 OTHER CONT SERVICES
1120 4350900 198275 46.00 OTHER CONT SERVICES
1120 4350900 198296 30.00 OTHER CONT SERVICES
1120 4350900 198896 30.00 OTHER CONT SERVICES
110 4350100 198899 50.00 BUILDING REPAIRS & MA
1120 4350900 198951 30.00 OTHER CONT SERVICES
1120 4350900 198952 30.00 OTHER CONT SERVICES
^ ^ SEAeBUG MITE & PEST CONTROL, INC.
...CALL" NDIANAPOLIS 317 45-1275 GREENWOOD 317 888-1999
4035 MILLERSVILLE R AD ANDERSON (765) 642-4208
INDIANAPOLIS, IN 46 5 MARION (765) 664-6812
Pi=American Owned and Operated Since 1929 www.seeabug.net MUNCIE (765) 282-7600
Service Location:
INVOICE / SERVICE TICKET P.O. No:
FOUNDERS PARK(WILFONG PAVILI
SERVICE DESCRIPTION CHARGES
11675 I AZEL DELL PARKWAY
Previous Balance 50.00
CARMEL IN 46033
' 201-PEST CONTROL NOV 2 O 2015
50.00
Phone No: 573-4026, 573-5239
Customer No: 4306024 Sales Tax BY: 0.00
�
Invoice No: 8899 Total Due Z ;1-�,�� 1 �J� 100.00
Date: 11/16/2015,
SPECIAL INSTRUCTIONS
$25 Refer a Friend $25 MONTHLY SERVICE.
CALL MIKE FITZPATRICK Tb SCHED A DAY AHEAD 573-5239 !
Name CALL 848-7275 WHEN ON YOUR WAY Ole
Phone No. SVC BTW 10-2
t r
Street Address
City/State/Zip
My Name/Account No.
t t
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----------------------------- --------
Material %Product EPA# Qty % COMMENTS AND RECOMMENDATIONS
_a+!" ����,f�•�`7 i�I:a' i L �it.+ f:'-i 'tLt F.fd^''`.1.^'. .,.�. �'G•c,y 1-'lC1' l..!/'-'1 f;:t-� "� ✓" .1
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Invoice: . 198899 Invoice: 198899 Invoice: 198899
Route No. 01 Technician's Name Travis Flowers „technician's License Number fl— ?J a(r J
r / 11/16/2015 -.��",�
Time In r f_ v Time-Out,r.. �S Date Services Completed Satisfactorily (sign below)'
Technician's Signature,i f — Customer's Signature X �u
...._._..__......... . ------....- __ _.�._,. (._^_Y_..-----------------------•---------.... .
. .. -..^rte--,•- _
Service Location: Please tear off and send all payments to:
FOUNDERS PARI4k(UVILFONG PAVIIAWRABiite and Pest Control Inc. Payment Collected Date
11675 HAZEL DELL PARKWAY 4035 Millersville Road r- .
CARMEL IN 46033 Indianapolis, IN 46205
Pd 1 1 El Cash-GyCheck#
Tech Signature
Customer No: 4306024
Invoice No 1.98899 Total This Invoice So.00.
' Past Due`Balance-
So 00
i Date 1 111 6/204'5
y Billing Whdne No 573 4026 573 5239t 573`4026
Total Due ioo 00
4 s - This blll'is due"and payable upon receipt
` CARMEL CLAY PARKS
r ,
6—charge of 11%2% per month.,will be'
1411 E. 116TH ST charged on accounts.past 30 days.
CARMEL IN 46032 RETURNED CHECKS WILL INCUR A FEE.
11/11/2015
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
11/16/15 198899 Pest Control Wilfong $ 50.00
Total $ 50.00
1 hereby certify that the attached invoice(s),or bill(s)is(are)true and correct and I have audited same in accordance
with I C 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$
$ 50.00
1
i
ON ACCOUNT OF APPROPRIATION FOR
110 -Facilities
PO#orBoard Members
Dept# INVOICE NO. ACCT#/TITLE AMOUNT
110 198899 4350100 $ 50.00 ` 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
1
November 23,2015
Signature
$ 50.00 Accounts Payable Coordinator .
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
I -
^ ^ SEE ABUG ARA137ERMITE & 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 43 INVOICE /,SERVICE TICKET 05P.O. No:
SERVICE DESCRIPTION CHARGES
3708 BARRINGTON DR
CARMEL Previous Balance ��
IN 46033
201-PEST CONTROL 30.00
� Phone No: 508-5777
_-
Customer No: 4306127 Sales Tax -' / 0.00
Invoice No: 198296
Total Due
Date: 11/11/2015
SPECIAL INSTRUCTION'$25 Refer a Friend $25
S'
ANT---GENERAL P...C.
i f
Name -
Phone No.
I1
;Street Address ;
City/State/Zip
My Name/Account No.
1 r
L--------------------------------------1 y o
Material / Product EPA# Qt /o COMMENTS AND RECOMMENDATIONS
Invoice: 198296 Inv ice: 198296 I ce:-.,, �' 198296
Route No. 01 Technician's Name Travis Flowers Technician's License Number
` r
Time In / 36 Time Out lk7 Date 11/11/2015 Services Completed Satisfactorily(sigyrtrelo ) /
Technician's Signature Customer's Signature X 3
5- 7
Service
Location-Please tear offand.send'all payments to.
CARMEL FIRE DEPT 43 ARAB Termite and Pest Control Inc. Payment Collected Date
3708 BARRINGTON DR 4035 Millersville Road,
f ra' Pd ❑ Cash ❑ Check#
Kt.ARMEL IN 46033 Indianapolis., IN-46205
Tech Signature
Cjs`tome,r No 4306127 r
Invoice' No 198296 Total This Invoke: 30 00 .
215
Past b`6 Balance 1s�oo =
x Date 11/.11/ ,
r r f} ' F Tota'I Due 9 00 0 s
' Bllling Phone No 508
df .
1 ,
J .• ,-< ,., .q r 1�;?f 1 syr.: -. rr u2 � ,f.,: 5 �, ,h '
Thls bulls dlae'and a able u on revel t
x CITY.'.OF CARMEL FIRE DEPT .. , p y p p_
A service charge of 11/2%per month will be
2 CARMEL CIVIC SQ charged on accounts past 30 days.
t
CARMEL IN . 46032 RETURNED CHECKS WILL INCUR A.FEE.
11/04/2015
ATPC-05-0442
^ 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#45
10701 N COLLEGE AVE STE D .SERVICE DESCRIPTION CHARGES
Indianapolis IN 46280 Previous Balance t`;j-¢? 0'
201-PEST CONTROL 30.00
Phone No: 818-3400
Customer No:- 2001133 Sales Tax 0.00
Invoice No: 198274 ,.
Total Due
Date:
11/09/2015
SPECIAL INSTRUCTIONS
Refer a Friend ***DO NOT LEAVE INVOICE***
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.
i t
-------------------------------------
r t
Material / Product EPA# Qty % COMMENTS AND RECOMMENDATIONS•
0/7/DSS 4- 1,C15
:? D �o
Invoice: 198274 Invoice: 198274 Invoice: 198274
Route No. 01 Technician's'Name Travis Flowers' Technician's License Number
Time In d��' Time Out 7%r to 11//V2015 Services Completed Satisfactor (sg�e
Technician's Signature T � %f/< _-_:= - Customer's Signaturd"X ( "
-
Service Location. Please tear off and send allp y a ments to:
"
XRMEL FIRE DEPT#45
t ARAB.Termite and Pest Control Inc. Payment Collected Date
�,;•};0701 N COLLEGE AVE STE D . 4035 Millersville Road
``
�pdianapolis IN 46280 Indianapolis, IN 46205 Pd- ❑ Cash ❑ Check;#
Tech Signature
a
Cstome'r No: 2001133
#,
F ;: 19.8274 30 00
Tota
InvoiceNol This Invoice
x`< gate 11/o9r2o 15 Past Due Balance r` is
818 3'40 '; GARY CART dotal Dnea-o�'' 7
b Bllling Phone No j,
•� .t- VJ C MI
This bill,As due:and payable upon receipt. ' s
CITY OF CARMEL FIRE DEPT ;t
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. .,
11/04/2015
ATP.0-05-0412
^ SEE ABUG ARAB TERMITE & PEST CONTROL, INC.
...CALL ��
INDIANAPOLIS (317) 545-1275 GREENWOOD- (317) 888-1999
Pi= 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 HEADQUARTERS INVOICE / SERVICE TICKET P.O. No: 12502
SERVICE DESCRIPTION CHARGES
2 CARMEL CIVIC SQUARE
Previous Balance
CARMEL IN 46032
201-PEST CONTROL 46.00
Phone No: 571-2600
Customer No: 2001129 Sales Tax 0.00
Invoice No: 198275 Tot11 Due ./I/
9 qu
Date: 11/09/2015 '
SPECIAL INSTRUCTIONS
_ ***DO NOT LEAVE LNVOICE***
Name PO#24198 — — -- --- --
r r 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
rMaterial / Product EPA# Qty % COMMENTS AND RECOMMENDATIONS
Itf /Ou,..raj /,-/,z .�
?a I '
Invoice: 198275 Invoice: 198275 Invoice: 198275., t
Route No. 01 :�: Technician's Name Travis Flowers=r`` - Technician's License Number f*ZT � S
Time In Time Out Date 1 /0/2015 Services Completed Satisfactorlfy.(sign below)
c'
A CL
Technician's Signature Customer's Signature X ��
Service Location Please tear off and send all payments to:
CARMELFIRE DEPT.,HEADQUARTEPA�AB Termite and Pest Control Inc. Payment Collected Date
y
�L'C CAR.MEL CIVIC SQUARE 4035 Millersville Road
Pd ❑ Cash ❑ Check#
TCARMEL IN 46032 Indianapolis, IN 46205 „
+ , Tech Signature
Customer No 2001129 .
` 198276 Total This LnVolce 46.00:--:,
z Invoice.No
F
Date 11/09/2015
Past Due 'Balance a6-eo
w} tI
Billing Phone No
571,2600
57L 2667 GA AT@tal Due 9 SOD'*al
W
r
CITY;OF:CARMEL FIRE,DEPT Thls bill`Is due and payable upori receipt:
•a. A service charge of.11/2% per month will be
2 CARMEL CIVIC SQUARE charged on accounts past 30 days.
CARIViEL. ` IN 46032 RETURNED CHECKS WILL INCUR A FEE.
11/04/2015 -
ATPC-05-0412.
k:
^ SEE ABUG ARAB TERMIT 'PEST CONTROL, INC.
...CALL INDIANAPOLIS 317 5454275 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
Previous.Balance �7 30.00
CARMEL IN 46032
201-PEST CONTROL
Phone No: 733-1480 C7
Customer No: 2001130 Sales Tax 0.00
Invoice No: 198951 Total Due LIA ' 60.00
Date: 11/16/2015
A•f:
SPECIAL INSTRUCTIONS
Refer a Friend ***DO NOT LEAVE INVOICE***PO#24198
r SIGN LOG BOOK
Name ENTRANCES,KITCHEN,BREAK ROOM,
Phone No. RR,FOOD STORAGE,DINING AREA,
t
Street Address OTHER UPON REQUEST
City/State/Zip
My Name/Account No.
t. .. t sf`.S
t r
Material Product EPA# Qty % COMMENTS AND RECOMMENDATIONS ".
` t
r7 Apyq r i 'Z, 02 S r r I „ a. 1, c', , ti� r A.
.v ,
j
rc r41 1
n C O
Invoice: 198951 Invoice: 19895 Invoice: 198951
Route Noir 04 Technician's Name Clint Mullins Technician's License Number
Time In Time Out 4r"` Date 11/16/2015 Services CompletedSatisfa torily (si n bio)
Technician's Signature r (l _i-%' Customer's Signature-X_
- -- ------------------------- ---------- ------------------------------------------------------ - ------------ - -
SerVIC@ LOCatIOn. Please tear off and send all payments to:
G{ARMEL FIRE DEPARTMENT#42 ARAB Termite.and Pest Control Inc. Payment Collected Date
3610 W-106TH ST 4035 Millersville,Road
-CARMEL IN 46032 Indianapolis, IN 46205 Pd ❑ Cash ❑ Check#
rte
1 Tech Signature
Customer No 2001.130
r r
l Total This Invoice ,-30 00
'
Invoice'No` 198951
r f Pa Baa r 0.0�
st Due Ince
s Date 11/16/2015 30
' 733 148Z? 571-2667 G�\ DUe
tl BiIIIng4P-.�lo le No , . h 4
} J This bile is due=and payable upon receipt
`gx
. 1 CITY OF CARMEL FIRE DEPT
A service charge of 11/z% per. month wdl be
2 CARMEL CIVIC SQUARE charged on "accounts past 30 days.
CARMEL IN 46032 RETURNED CHECKS WILL INCUR A FEE.
11/11/2015
ATPC-05-0412
SEE ABUG ARAB TERMITE & `PEST CONTROL INC'
1919 .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: INVOICE / SERVICE TICKET P.O. No:
12502
CARMEL FIRE DEPT#46
SERVICE DESCRIPTION CHARGES
540 W 136TH STS
Previous Balance ? 30.00
CARMEL IN 46032
201-PEST CONTROL 30.� 00 '
Phone No: 571-2625 571-2600 '
Customer No: 2001134 Sales Tax 0.00
Invoice No: 198952
Total Due 60.00
Date: 11/16/2015
SPECIAL INSTRUCTIONS
$25 Refer a Friend $25
_ ***DO NOT LEAVE INVOICE***
Name PO#24198
SIGN LOG BOOK
Phone No. ENTRANCES,KITCHEN,BREAK ROOM,
r r
Street Address I RR,FOOD STORAGE,DINING, OTHER
r ,
.City/State/Zip I AREAS UPON REQUEST
My Name/Account No.
---------------------------------------
Material/ Product EPA# Qty % COMMENTS AND RECOMMENDATIONS
.. nCr� .Pr q Oo 1a ce 5 -3e; JWit`J or(�Pl 0c o
pn,
Invoice- 199952 Invoice: 198952 Invoice: 198952
Route No. 04 Technician's Name Clint Mullins Technician's License Number
Time In ! Time Out `l ! Date 11/16/2015 Services Completed Satisfactorily, (sign below) 3f
Technician's Signature r r V.�. Customer's Signature
�` l � f
SerVICe Location: Please tear off and send all payments to:
CARMEL FIRE DEPT#46 ARAB Termite and Pest Control Inc. Payment Collected Date
54o WJ36TH ST 4035 Millersville Road
CARMEL IN 460.32 Indianapolis, IN 46205 Pd ❑ Cash ElCheck#
Tech Signature
i Customer No: 2001134
5, l:nvoice No. r 198952ji
Total This fnvolce: ' 30.00 .
r Date: �� 11116/2015,11
Past Due Balance X30 00
ly htSne:No 571-2625571 2600 GARY CARTOfal DlUe 60 00
pilling;,
j This bill is due ani.d payable upon"receipt.
CITY OF CARMEL FIRE DEPT
A service charge of 11/2% per month will be
I' charged on accounts past 30 days.
2 CARMEL CIVIC SQUARE
CARMEL IN 46032 RETURNED CHECKS WILL INCUR.A FEE.
11/11/2015,
ATPC-05-0412
f
^ ^ SEE AB 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:
CARMEL FIRE DEPT SUB STATION#4
SERVICE.DESCRIPTION CHARGES
631 MOHAWK CT.
Previous Balance /�� 30.00
CARMEL IN 46033 F- = �
20:1,-PEST CONTROL 30.00
Phone No: 317-508-5777---GARY ARTS
Customer No: 4305962 Sales Tax 0.00
Invoice No: 198896
Total Due M� /' r 60.00
Date: 11/16/2015
SPECIAL INSTRUCTIONS 's
$25 Refer a Friend $25
r, Name i
Phone No. ;
i. i
Street Address ;
City/State/Zip
My Name/Account No.
i i -
a i
Material / Product EPA# Qty % COMMENTS AND RECOMMENDATIONS
,r^ -• ��-- '�'r''�� ria.."`
n oice: 198896 Invoice: 198896 Invoice: 198896
Route No. 01 Technician's Name Travis Flowers Technician's License Number g!!�Q_s
Time In 1"- Time Out J Date 11/1/2015 Services Completed Satisfactorily (s' below)
Technician's Signature _ - _ --�" Customer's Signature X'Z
----
-Service,Location: Please tear off and send all payments to:
CARMEL FIRE DEPT SUB STATIONAAB Termite and Pest Control Inc. Payment Collected Date
631 'MOHAWK CT 4035 Millersville Road '
CARMEL IN 46033 Indianapolis, IN 46205 ` Pd El Cash ❑ Check# ,t
Tech Signature
Customer No 4305962
1 Total This Invoice 30 00
InvoiceN A98896
p Date 11/16/20 TS a r iK Past Due Balance 30 0o r4�;
1 > Billing Ptione.No. 31:7-509'5;777 GARY Total Due 60 00 I
This bill is due and payable,upon receipt
`...w�ARMEL FIRE DEPT."
" A service charge of 11/2% per month will be
charged on accounts past 30 days.
2 CIVIC SQUARE"
CARMEL IN 46033 RETURNED CHECKS WILL INCUR A FEE.
11/11/2015
ATPC-05-0412
VOUCHER NO. WARRANT NO.
ALLOWED 20
Arab Termite & Pest Control, Inc.
IN SUM OF $
4035 Millersville Road
Indianapolis, IN 46205
$196.00
ON ACCOUNT OF APPROPRIATION FOR
it
Carmel Fire Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1120 198896 43-509.00 $30.00 I hereby certify that the attached invoice(s), or
1120 198275 r 43-509.00 $46.00 bill(s) is (are)true and correct and that the
1120 198951 .., 43-509.00 $30.00 materials or services itemized thereon for
1120 198274 -` 43-509.00 $30.00 which charge is made were ordered and
1120 _19826'3 7 43-509.00 $30.00 received except
'7Yz9(o
1120-T 198952 i 43-509.00 $30.00 Noy 3 2015
1
�I j
V v
i
Fire Chief
Title
distribution ledger classification if
Cost g
i
claim paid motor vehicle highway fund
I
I
rescribed 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
hom, 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))
198896 $30.00
198952 46 $30.00
198269 43 $30.00
198274 45 $30.00
198951 42 $30.00
198275 41 $46.00
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