181795 02/03/2010 a CITY OF CARMEL, INDIANA VENDOR' 358491 Page 1 of 1
Z t ONE CIVIC SQUARE ARAB TERMITE PEST CONTROL
4035 MILLERSVILLE ROAD
INDIANAPOLIS IN 46205 CHECK AMOUNT: $286.00
o CARMEL, INDIANA 46032 CHECK NUMBER: 181795
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CHECK DATE: 2/3/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4350900 10282 30.00 OTHER CONT SERVICES
1120 4350900 10283 46.00 OTHER CONT SERVICES
1120 4350900 10304 30.00 OTHER CONT SERVICES
1120 4350900 10305 30.00 OTHER CONT SERVICES
1093 4350100 10656 75.00 BUILDING REPAIRS MA
1120 4350900 11853 30.00 OTHER CONT SERVICES
1120 4350900 11854 30.00 OTHER CONT SERVICES
.902 4350900 121367 15.00 OTHER CONT SERVICES
$EEABUG_ ARAB TERMITE PEST CONTROL, INC.
�7 CALL INDIANAPOLIS (317) 545 -1275 GREENWOOD (317) 888 1999
4035 MILLRSVILLE ROAD ANDERSON (765) 642 -4208
INDIANAPOLIS, IN 46205 MARION (765) 664 -6812
tom
American Owned and Operated Since 1929 Www MUNCIE (765) 282 -7600
r
Service Location:
INVOICE SERVICE TICKET .P.O. No:
MONON CENTER PARK
SERVICE DESCRIPTION CHARGES
1235 CENTRAL PARK E
Previous Balance 150.00
CARMEL IN 46032
201 -PEST CONTROL 75M0
Phone No: 848 -7275 573 -5254 :1
CUstomer No: 2001347 Sales Tax •.a1 0.00
Invoice No: 10656
Total Due 225.00
Date: 01/06/2010
SPECIAL INSTRUC O 1 i
$25 Refer a Friend $25 LEAVE INVOICE DesoliPtion Te41-Cv k
.Name LOG BOOK -.k- P.O. P or F
i� r 1( 1 IF S f, G.L 4 3S 0l� 1 aoU 3-
Rhone No
:Street Address 1; I Une Decx s
1 ti `e r!t-'' P. (11
City /State /Zip JAN I. 4 2010.-. Purchaser -bate y
My Name /Account No. '1 I i ApAmval Date r
n`r_ A 4
Material Product EPA Qty n COMMENTS AND RECOMMENDATIONS
(.*:7 7 4 0 n i ieka /7,v 7 c.--,4- f ,,,,,a,--,
.cam sc``f c.
Route No. _____Technician's Name _cireg.1:?alt t- Technician's License Number 41 2-
Time In 1 149.0 f,
Time Out Date 01/06/7010 Services Completed Satisfactorilyisign below)
Technician's Signatur _1 Cu$l�o mer's Signature X Ldp ��i!!y�
Service Location. Please tear off and send all payments to:
MONON CENTER PARK
ARAB Termite and Pest Control Inc: Payment Collected Hate I
1235 CENTRALPARKE 4035 Millersville Road
CARMEL IN 46032 Indianapolis, IN 46205' i' Pd Cash Check#
f Tech Signature
Customer No: 2001347
Invoice No: 10656 Total This Invoice: 75.00
Date: 01/06/2010 Past Due Balance: 150.00
Billing Phone No: 848 -7275 573 -5254 Total Due: 225.00
,i This bill is due and payable upon receipt.
MONON CENTER PARK
''k A service charge of 1%% per month will be
1235 CENTER PARK E charged on accounts past 30 days.
CARMEL IN 46032 RETURNED CHECKS WILL INCUR A FEE.
12/22/2009
i
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
1/6/10 10656 Pest control MC 75.00
Total 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
75.00
ON ACCOUNT OF APPROPRIATION FOR
109 Monan Center
PO# or INVOICE NO. ACCT #!TITLE AMOUNT Board Members
Dept
1093 10656 4350100 75.00 I 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
28 -Jan 2010
Signature
75.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
E BUG ARAB TERMITE PEST CONTROL, INC.
AltilB
...CALL' INDIANAPOLIS (317) 545 -1275 GREENWOOD (317) 888 -1999
i 4035 MILLERSVILLE ROAD ANDERSON (765) 642-4208
INDIANAPOLIS, IN 46205 MARION (765) 664 -6812
American -0wned and Operated Since 1949 www.seeabug net MUNCIE (765) 282 -7600
Service Location:
INVOICE SERVICE TICKET P.O. No:
CARMEL REDEVELOPMENT COMMISS
SERVICE DESCRIPTION CHARGES
30 W MAIN ST SUITE 220
Previous Balance 30=00'
CARMEL IN 46032 L_.I r'; CC.
201 -PEST CONTROL 15.00
Phone No: 517-2787
Customer No: 2001889 Sales Tax 0.00
Invoice No: 121367
Total Due y 45100°
Date: 12/08/2009
SPECIAL INSTRUCTIONS
$25 Refer a Friend $25 MASK DRAIN ODOR IN KITCHEN SINK
1 r 1 WITH BIO 5 VECTOR
[Name
1 r, i CONTACT MATT OR SHELLY 571 -2787
,Phone No.
;Street Address
City /State /Zip
[My Name /Account No.
1
I.
Material Product EPA Qty COMMENTS AND
VPi1 r,1 13 i 4 /4 I u,4 �1Jh,, (:n ',4 16- q /=7t
[J
Route No. 18 Technician's Name harry Cava Technician's License Number 7/
Time In /:2 5 1 Time Out 3 5 Date 12/08/2009 Services Completed Satisfactorily (sign below)
6 4
Technician's Signature It f /i' 1 r Customer's Signature X b./4,...,
+f. f W ✓(f l VV V
Service Location: I
Please tear off and send all payments to:
CARMEL REDEVELOPMENT COM B Termite and Pest Control Inc. Payment Collected Date
30 W MAIN ST SUITE 220 4035 Millersville Road
CARMEL IN 46032 Indianapolis, IN 46205 Pd Cash Check#
Tech Signature
Customer No: .2001889
Invoice No:
d3 121367 Total This Invoice: 15.00
Date: 12/08/2009 Past Due Balance: 30.00i-- '=3
Billing Phone No 517 -2787 Total Due: 45-00I� C�'.
This bill is due and payable upon receipt.
CARMEL REDEVELOPMENT COMMISS A service charge of 1'/4% per month will be
30 W MAIN ST SUITE 220 charged on accounts past 30 days.
CARMEL IN 46032 RETURNED CHECKS WILL INCUR A FEE.
11/20/2009
^r., t,�
5^ ARAB TERMITE PEST CONTROL, INC.
...CALL
4 INDIANAPOLIS (317) 545 -1275 GREENWOOD (317) 888 -1999
,,‘..11,, 4035 MILLERSVILLE ROAD ANDERSON (765) 642 -4208
fI INDIANAPOLIS, IN 46205 MARION (765) 664 -6812
4 O '44 i t www.seeabug.net MUNCIE (765) 282 -7600
American O wned and Operated Since 1929
Service Location:
INVOICE SERVICE TICKET P.O. No:
CARMEL REDEVELOPMENT COMMISS
SERVICE DESCRIPTION CHARGES
30 W MAIN ST SUITE 220
Previous Balance 35=(30'.,
CARMEL IN .46032 L. T
201 -PEST CONTROL 15.00
Phone No: 517 -2787
Customer No: 2001889 Sales Tax 0.00
Invoice No: 121367
Total Due 36 45100
Date: 12108/2009
SPECIAL INSTRUCTIONS
&,t .r Ref fib
'Iw m f.i
rle n d mil $I. MASK DRAIN ODOR IN KITCHEN SINK
,��K',
r WITH BIO 5 VECTOR
[Name
CONTACT MATT OR SHELLY 571 -2787
'Phone No.
;Street Address
'City /State /Zip
My Name /Account No.
1
L Material Product EPA Qty COMMENTS AND
�Jr -;7 I 1* /f /,fi r`- 4 A(0),' 6.I..(• (J I.._ j r `f /a,/
Route No. 18 Technician's Name Larry Cagna Technician's License Number 7
Time In /%,2 5 Time Out 3 i Date 12/08/2009 Services Completed Satisfactorily (sign below)
a
Technician's Signature'' ,e- r Customer's Signature X-7" e -4-
Service Location:
Please tear off and send all payments to.
CARMEL REDEVELOPMENT COIv M B Termite and Pest Control Inc. Payment Collected Date
30 W MAIN ST SUITE 220 4035 Millersville Road
CARMEL IN 46032 Indianapolis, IN 46205 Pd Cash Check#
Tech Signature
Customer No: .2001889
^.y Total This Invoice: 15.00
Invoice No: 121367
Date: 12/08/2009 Past Due Balance: 34:00
Billing Phone No: 517 -2787 Total Due: U-C
This bill is due and payable upon receipt.
CARMEL REDEVELOPMENT COMMISS A service charge of 1 per month will be
30 W MAIN ST SUITE 220 charged on accounts past 30 days.
CARMEL IN 46032 RETURNED WILL INCUR A FEE.
11/20/2009
Piescribed by State Board of Accounts City Form No. 201 (Rev. 1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice or bill to be properly itemized must show; kind of service, where performed, dates service rendered, by
whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
Payee
,9f96 �.,7 0,77z, -v /1 /e Purchase Order No.
4/ elgS/9, /d���i.'� R r -i Terms
//I� �G2o5 Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
/d9 /2/36 7 Cam, Via/ is c)a
Total /5ICJ a
I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accordance
with IC 5- 11- 10 -1.6.
20
Clerk- Treasurer
VOUCHER NO. WARRANT NO.
A
ALLOWED 20
/%°(a)
IN SUM OF$
X035 /ldf '/4 ifeAl
/57 Oa
ON ACCOUNT OF APPROPRIATION FOR
9'a2/7 5
Board Members
ts NO. hereby certify invoice(s),
DEPT Poor INVOICE NO ACCT #/TITLE AMOUNT I hereb certi that the attached or
2 /2/362 2( 35 o /5 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
20 /Q
S i ature
Director of O ations
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
SEE :A BUG ARAB TERMITE PEST CONTROL INC.
r CALL
INDIANAPOLIS (317) 545 -1275 GREENWOOD (317) 888 -1999
i if ,ii 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
SERVICE DESCRIPTION CHARGES
2 CARMEL CIVIC SQUARE
Previous Balance 46.00
CARMEL IN 46032
201 -PEST CONTROL 46,00
Phone No: 571 -2600
,,t
000..
Customer =No: z.- 260112. Sales
Invoice No: 10283
Total Due 92.00
Date: 01/11/2010
SPECIAL INSTRUCTIONS
$25- Refer a Friend $25`
D0
1 PO# 12502
rName M
1 i SIGN LOG BOOK
,Phone No. 1 ENTRANCES, KITCHEN, BREAK ROOM,
;Street Address RR, FOOD STORAGE, DINING AND OTHER AREAS
City /State /Zip 1 UPON REQUEST
!My Name /Account No, 1
IiV aterial Product EPA Qty COMMENTS AND RECOMMENDATIONS
4 '/s 1,--P 2 7 7--e1;. ,--Lh-. rte, l� 92,
Route No. 01 Technician's Name Dwight Hamilton Technician's License Number ,/L 2 /i7
Time In 5 Time Gut 2-: Date 01/11/2010 Services Completed Satisfactorily (sign below)
Technician's S i g n a t u r e C u s t o m e r s Signature X t I k .L
Service Location: Please tear off and send all payments to:
CARMEL FIRE DEPT HEADQUART Termite and Pest Control Inc. Payment Collected Date
2 CARMEL CIVIC SQUARE 4035 Millersville Road
CARMEL. IN Pd Cash Check
4 In dianapolis IN 4
Tech Signature
Cu No: 2001129.
Invo 4 10283 r Tota n 4600
I This I voice
r Date 'i "1 01/11/20104; l n ti f. s I 55� MY
(S f� I F as t Du e B ai ance I 46 00 Y
c fsd 1 t� ,S F i� P ti M' 6� 4s�At a l f Y if r 1 k f '4 P Jv t f .r,0
i t'.i 3 Pir a y i m 4 u Q 0. 4 d, i 14. r L t t 0 q ie
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i Billing P 571 2 600, i 5,11.:7(37j.:9- 26 A.Rr t D, '.;;I::
y 1 h �7� vK s S`- 1 j it'.. .r' y L G Ir: i.' -v
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f h,, ye., f,y'r ,r., R,., t r�:. _.o ...y L e +;.N. �f rr h�}l -0�f r y U
This bill is due and payable upon
CITY OF CARMEL FI DEPT j 5
A service charge. of 1 per month will be
-,‘I 2 CARMEL CIVIC SQUARE charged on accounts past 30 days.
CARMEL IN 46032 RETURNED CHECKS WILL INCUR A FEE.
12/22/2009
5 C4( 0 °I SEEAI3UG ARAB TERMITE PEST CONTROL INC.
:..CALL "'.1 9
r i INDIANAPOLIS (317) 545 -1275 GREENWOOD 1317) 888 -1999
1 s 4035 MILLERSVILLE ROAD ANDERSON (765) 642 -4208
D "y+ 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
SERVICE DESCRIPTION CHARGES
10701 N COLLEGE AVE STE D
Indianapolis Previous Balance 30.00
IN 46280
201 -PEST CONTROL 30
Phone No: 818 -3400
Customer:No: j. Sales Taxi 0,00 2001`133`
Invoice No: 10282
Total Due 60.00
Date: 01/11 /2010
SPECIAL INSTRUCTIONS
$25 Refer a Friend $25_ *DO NOT LEAVE INVOICE
'Name 1 PO# 12502
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.
Material Product EPA Qty, COMMENTS AND RECOMMENDATIONS
7 c'- •,�P ...o.1"--- .3 7 i 2),(2 .6
Route No. 01 Technician's Name Dwight Hamilton Technician's License Number 2 f
Time In 6 7:S� Time Out Date 01/11/2010 Services Completed Satisfactorily (sign below)
Technician's Signature ,Ade./ Customer SignatureX 10 0176--
c' IV
Service Location: Please tear off and send all payments to:
CARMEL FIRE DEPT #45 ARAB Termite and Pest Control Inc. Payment Collected Date
10701 N COLLEGE AVE STE D 4035 Millersville Road
Indianapolis, _IN 46280 Indianapolis,. 46205
Tech Signature
Customer No: 2001133
1
30.00
In v, Olce No lozs2 r Total Invoke. 1
E .Date �1 a :k /11 f a `f1 z.t, 4 y; 1 ,1,�,, Pa s t p B 3 0 60';:: ',6..
d t 1 It k 'S t l y F W i ,a f',7, T si 3 r G Ti;,: t
d t t I i� s 5,4, 1 i 4 t
B ill ing Phon NO r,: 81 8 3 400, 'c v !r GA Du .TM 60O
This bill is due and payable u pon receipt y
r= CITY OF CARMEL FIRE DEPT
7 A service charge of 11/2% per month will be
2 CARMEL CIVIC SQUARE charged on accounts past 30 days.
e CARMEL IN 46032
RETURNED CHECKS WILL INCUR A FEE.
12/22/2009
t A BUG
R A TERMITE &PEST CONTR ®L, INC
CALL ".1
INDIANAPOLIS (317) 545 -1275 GREENWOOD .:.(317)'888 =1999
i 4035 MILLERSVILLE ROAD ANDERSON (765) 642 -4208
INDIANAPOLIS, IN 46205 MARION (765) 664 -6812
American Owned and Operolatl Since 1939 www.seeabug.net MUNCIE (765) 282 -7600
Service Location:
INVOICE SERVICE TICKET P.O. No: 12502
CARMEL FIRE DEPT #43
SERVICE DESCRIPTION CHARGES
3242 E 106TH ST
Previous Balance 3
CARMEL IN 46033 i `i
201 -PEST CONTROL 30.00
Phone No: 571 -2631
'Customer 2001131 SalesTax k. 0.00
Invoice No: 10304
Total Due '60780"
Date: 01/13 /2010
z i ,r. SPECIAL INSTRUCTIONS
$25 Refer a Friend $25 *DO NOT LEAVE INVOICE
PO# 12502
!Name I
1 1 SIGN LOGBOOK
'Phone No. ENTRANCES, KITCHEN, BREAK ROOM,
;Street Address I RR, FOOD STORAGE, DINING AND OTHER
C A'
'City/State/Zip 1 AREAS UPON REQUEST
'My /Account No. I
1 1
Material Product EPA Qty, COMMENTS AND RECOMMENDATIONS
I ifi -,191' 7 2 r 'i../ .',0
r �2 ,z3%
Route No. 01 Technician's Name pwigJit Hamilton Technician's License Number
Time In IA. Time Ca I2 V Date 01/13/2010 Services Completed Satisfactorily (sign below) /J
l s"
Technician's Signature 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
3242 E I06TH ST 4035 Millersville Road
t_,� CARMEL.. IN ..46033 Indianapolis, IN 46205
d Cash 0 Check
Tech Signature
Customer No: 2001131
03 d
9nvolce 1 'Total This I 30 00
1 i Past Due B alance, -3000 f
Date r ,r ,s. 1 I S ,4 x 0 1 /1 3/ 2 0,04 ki n S t E i rS'
�1 e. v 1!! t r,I r .f �4� b S t f 1p lvs... i Vi i r
f ti S 3 7 ^+i �,'fi i
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x 1 S i y a� k t a 1 �f 1
4.';'.' :Billin(g Phon S e No 4 ((571 2631; a 4 e ,GARY cART l D itr 1;;. 6 0 00
y"'- �l f�.� !r A. 1. t�tR'P TSY t.! 1 J 7 ,f �t rt a' 1 c L,: ta .'h
C� :r :t i} tL� f, 1 �S. Y rr Irz Jd4 f t i 0 1 r r ,fi 1 i L;; S 1 T w Ml i 1 :i
z st'.;" 9 4 1 r 0 h' fl 4 l Iry S S wS .,H 'll ..4` 1 k L tP k14‘;'''':,:::1/4 s t tt t 7 5 o f
+Tr 1 f r 'Y n r y i i y L' 1
e, 4 This b h i s due arid' p receipt
CITY OF CARMEL FI.RE'.DEPT..
IF- A service charge of 1'/% per'month will be
2 CARMEL CIVIC SQUARE charged 'on accounts past 30 days. R.
9 P
CARMEL IN 46033
RETURNED CHECKS WILL INCUR A FEE.
12/22/2009
n a a n,:':
`S'EEABUG TERMITE PEST CONTROL, INC.
,:..CALL INDIANAPOLIS (317) 545-1275 GREENWOOD (317) 888 -1999
A °I k �t 4035 MILLERSVILLE ROAD ANDERSON (765) 642 -4208
INDIANAPOLIS, IN 46205 MARION (765) 664 -6812
AmerlC n Owned and Operated Since 1929 www.seeabug.net MUNCIE (765) 282 -7600
Service Location:
INVOICE SERVICE TICKET P.O. No: 12502
CARMEL FIRE DEPT #44
SERVICE DESCRIPTION CHARGES
5032 131 ST (MAIN ST)
Previous Balance 9 :On
CARMEL IN 46032
201 -PEST CONTROL 30.00
Phone No: 5 CustOi'1"1er No: 2 571-2632
01132
Sales Tax. _x r h. 0.00
Invoice No: 10305
Total Due 60'0'0
Date: 01/13/2010
SPECIAL INSTRUCTIONS
$25_ Refe a Fr ►en_ 25 DO NOT LEAVE INVOICE
PO# 12502
Name SIGN LOG BOOK
,Phone No. ENTRANCES, KITCHEN, BREAK ROOM,
;Street Address RR, DINING, OTHER AREAS UPON REQUEST
'City /State /Zip
:My NamelAccount No.
1
Material Product EPA Qty COMMENTS AND RECOMMENDATIONS
t
Route No. 01 Technician's Name Dwight Hamilton Technician's License Number f 7
Time In Time Out 13 Da e 01/13/2010 Services Completed Satisfactorily (sign below)
Technician's Signature �2'v�i5/ Customer's Signature -X 1(
Service Location: Please tear off and send all payments to:
CARMEL FIRE DEPT #44 ARAB Termite and Pest Control Inc. Payment Collected Date
5032 131 ST (MAIN ST) 4035 Millersville Road
CARMEL., IN 46032 Indianapolis IN 46205 P
Cash heck
'rechSignature
Customer .o: 2001132
N
Invoice No 10305
Tot This Invol e )„.0.6--
r. D r 0 a Past Due Bala 1L,3 30 0 0 0
r c:.. 7 r Y r 1 e f1 2 h N 4'i a F.r t h t ja c 4
i Billin i�" ti 5'11 2 632: T s 't Y,C I rDue ''''''''411-$+; v 0 C?
t a GAR ARTI�Ilt
s'� i m e re, s 4'' i q l P y i e' 'l
x;, This bill is due and payable upon receipt:
CITY OF CARMEL FIRE DEPT
W e A service charge of 1 p m onth wi
t 2 CARMEL CIVIC SQUARE charged on accounts past 30 days.
CARMEL IN 46032 RETURNED CHECKS WILL INCUR A FEE.
12/22/2009
ABUG ARAB TERMITE PEST CONTROL, INC.
INDIANAPOLIS (317) 545 -1275 GREENWOOD (317) 888 -1999
D 4035 MILLERSVILLE ROAD ANDERSON (765) 642 -4208
INDIANAPOLIS, IN 46205 MARION (765) 664 -6812
Amerltdn Own9d and Operated Since 1939 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 30.00
CARMEL IN 46032
201 -PEST CONTROL 30.00
Phone No: 733 1480
Customer No:
2001130 Sales Tax 0.00
Invoice No: 11853 Total Due 60.00
Date: 01/18/2010
SPECIAL INSTRUCTIONS
$25 Refer a-Friend $25: *DO -NOT LEAVE INVOICE -P0 #12502 i
1 SIGN LOG BOOK
1Name 1 ENTRANCES, KITCHEN, BREAK ROOM,
Phone No. RR, FOOD STORAGE, DINING AREA,
;Street Address OTHER UPON REQUEST
CitylStatelZip
!My Name /Account No.
1
Material Product EPA Qty COMMENTS AND RECOMMENDATIONS
era is-frir 0 0 i/g ,06:,
Invoice: 11853 Invoice: 11853 Invoice: 11853
Route No. Technician's 04 Technicia Name Jerren McQuaid Technician's L icense Number
a �I IO h
Time In a1 T ime O 1 00 Date 01/1$/2010 Services Completed Satisfactorily (sign below)
Technician's Signature X 0 1 Customer's Signature X 0
Service Location: Please tear off and send all payments to:
CARMEL FIRE DEPARTMENT #42
ARAB Termite and Pest Contro l Inc. Payment Collected Date
3610w 106TH ST 4035 Millersville Road
CARMEL IN 46032 Indianapolis, IN 46205 Pd 0 Cash 0 Check# i
Customer No
2001130 Tech Signature
1853 Io Thi&, l nvotce 30 00
I Invoice No ,r z
h L E S r r i 1 M I! h S
of l s/2o10 r }1 P ®ue Bal 0 00 .4, .iii;
D a p. F T 4 7 i. q p s iE; d' r 1 6 i. s r 7
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L c •s cr 733 1480 a, ;f y i 5 71= 26 ti s x 1. >60 00
B tiing P hone e l -w r 'i p r tai D ue f
0 t I�Y C� I: R P i f !1. f t r
.e r J �.1,. x ,v,s ,,trS1 C.i 8, a s r ,a,, r i,N x t .r _r, a t
n t 1 bd� yr' i,n v £s7, A f�,s;.Y�k *;a;M+' r c,�' y r` �Yi s Y 4 j .,rh tq„
This bill is due and payable 'upon receipt,
CITY :OF CARMEL FIRE DEPT,
2 CARMEL CIVIC SQUARE A service'charge of 1'/2% per month will be
charged on accounts past 30 days.
CARMEL IN', 46032
01/12/2010. RETURNED CHECKS WILL INCUR A FEE.
.x.
A"SEE -ABUG ARAB TERMITE PEST CONTROL, INC.
:..CALL INDIANAPOLIS (317) 545 -1275 GREENWOOD
(317) 888 -1999
=El 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 #46 INVOICE SERVICE TICKET P.O. No:
540 W 136TH ST SERVICE DESCRIPTION CHARGES
Previous Balance 30.00
CARMEL IN 46032
201 -PEST CONTROL 30.00
Phone No: 571 -2625
Customer No:
2001134 Sales Tax 0.00
Invoice NO: 11854 Total Due 60.00
Date: 01/18/2010
SPECIAL INSTRUCTIONS
$25 Re a Friend- -$25 *DO NOT LEAVE INVOICE
PO# 12502
Name 1 SIGN LOG BOOK
,Phone No. ENTRANCES, KITCHEN, BREAK ROOM,
;Street Address RR, FOOD STORAGE, DINING OTHER 4
'City/State/Zip AREAS UPON REQUEST I
My Name /Account No.
i i
Material Product EPA Qty COMMENTS AND RECOMMENDATIONS
Th($t f' f
Invoice: 11854 Invoice: 11854 Invoice: 11854
Route No. 04 Technician's Name Jerren McQuaid Technician's License Number pV�� r
Time Fn Time Out i ti9 -i Date 01/18/2010 Services Completed Satisfactorily (sign below)
Technician's Signature Customer's Signature X
i1
Service Location: Please tear off and send all payments to:
CARMEL FIRE DEPT #46
ARAB Termite and Pest Control Inc. Payment Collected Date i;
540 w.1.36-T�I -1 ST 4035 Millersville. Road
CARMEL IN 46032 Indianapolis, IN 46205 Pd Cash Check j
2001134 Tech Signature
Customer No:
I mo
P.,, 11854. F Total. This Invoice: 3u 0 0
invoice No
v' t O1/18 s fi 30 00
Date a $.,.k h :,.L,,,-;:,,,;..t
ast DueTBalanc L 4
t
t 4 v d' �t r Y- i, y t1l__ t; ^t 3 y ^nr f 4 4 d t) k
571 2625' T G ARY CARTE 0 00 I
B.i ',.?');,:.',1 illn Hnone No ,�a i y do tal i
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T his bill is due and payable upon receipt. ii.' CITY OF CARMEL FIRE DEPT
2 CARMEL CIVIC SQUARE A service charge of 1'/2% per month will be
charged on accounts past 30 days.
CARMEL IN 46032
RETURNED CHECKS WILL INCUR A FEE.
01/12/2010
VOUCHER NO. WARRANT NO.
ALLOWED 20
Arab Termite Pest Control, Inc.
IN SUM OF$
4035 Millersville Road
Indianapolis, IN 46205
$196.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO# Dept. INVOICE NO. ACCT #IT'ITLE AMOUNT Board Members
1120 10305 43- 509.00 $30.00 I hereby certify that the attached invoice(s), or
1120 10304 43-509.00 $30.00 bill(s) is (are) true and correct and that the
1120 10282 43- 509.00 $30.00
materials or services itemized thereon for
1120 10283 43- 509.00 $46.00
1120 11854 43-509.00 $30.00 which charge is made were ordered and
1120 11853 43- 509.00 $30.00 received except
FEB -1 zota
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))
10305 $30.00
10304 $30.00
10282 $30.00
10283 $46.00
11854 $30.00
11853 $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