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182754 03/03/2010 CITY OF CARMEL, INDIANA VENDOR: 358491 Page 1 of 1 ONE CIVIC SQUARE ARAB TERMITE PEST CONTROL CHECK AMOUNT: $271.00 s•.iio. CARMEL, INDIANA 46032 4035 MILLERSVILLE ROAD INDIANAPOLIS IN 46205 CHECK NUMBER: 182754 CHECK DATE: 3/3/2010 DEPARTMENT ACCOUNT PQ NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4350900 30.00 20527 1120 4350900 46.00 20528 1120 4350900 30.00 20550 :1120 4350900 30.00 20551 1120 4350900 30.00 21972 _1120 4350900 30.00 21973 1093 4350100 20884 75.00 BUILDING REPAIRS MA SEE .ABUG ARAB TERMITE PEST CONTROL, INC. ...CALL``" PAEM INDIANAPOLIS (317) 545 -1275 GREENWOOD (317) 888 -1999 4035 MILLERSVILLE;ROAD ANDERSON (765) 642 -4208 INDIANAPOLIS, IM "46205 MARION (765) 664 -6812 Am9rltan Owned and Operated Slrioe 1929 www:seeabug.net MUNCIE (765) 282 7600 Service Location: MONON CENTER PARK :r INVOICE I SERVICE TICKET P.O. No: l 1235 CENTRAL PARK E SERVICE DESCRIPTION CHARGES Previous Balance 150.00 CARMEL IN 46032 0 201 -PEST CONTROL 75.00 Phone No: 848 -7275 573 -5254 Customer No: 2001347 Sales Tax i 0.00 20884::: Invoice No: Total Due 225.00 Date: 02/0372010 SPECIAL INSTRUCTI[ONS t Refer LEAVE 1NVOICE scnp pn. I LOG BOOK P.O. P or F Name G.L. —IO U JTJ 1 ,Phone No. B ,dget Dena ;Street Address One 4 :City/State/Zip Purchaser Date 'My Name /Account No. Approv Dat i i f Material Product EPA Qty COMMENTS AND RECOMMENDATIONS Invoice: 20884 Invoice: 20884 V Invoice: 20884 Gie Dalton SC'L ,7� Route No. Technician's Nam�, g ec nician's License N,amber me1n 0 2/ 03/ 2010 Ti ime Out L i! �ate Services Cornpleted Satisfactorily (sign belpw) Technician's Signature Customer's Signature X Service Location: MONON CENTER PARK Please tear off and send all payments to: ARAB Termite and Pest Control Inc. Payment Collected Date 1235 CENTRAL PARK E 4035 Millersville Road CARMEL IN 46032 Pd Cash Check Indianapolis, IN 46205 i Customer No: 2001347 Tech Signature 20884 Total This Invoice: 75.00 1 Invoice No: 02/03/2010 150.00 Date: Past Due Balance: Billing Phone N0: 848 -7275 573 -5254 Total Due: MONON CENTER PARK This bill is due and payable upon receipt. 1235 CENTER PARK E 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. 01/25/2010 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 2/3/10 20884 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 1 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 Monon Center PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members Dept 1093 20884 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 25 -Feb 2010 f r." Signature 75.00 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund SEE ABUG l ARAB v TERMITE PEST CONTROL, INC. ...CALL INDIANAPOLIS 317 545 -1275 GREENWOOD 317 888 -1999 403,5MILLERSVILLE 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 I NVOICE .1 SERVICE TICKET P.O No: 10701 N COLLEGE AVE STE D SERVICE DESCRIPTION CHARGES Previous Balance 30.00 Indianapolis IN 46280 201 -PEST CONTROL 30.00 Phone No: 818 -3400 2001.133 Sales Tax Customer. Na_ Invoice No: 20527 Total Due 60.00 Date: 02/08/2010 SPECIAL INSTRUCTIONS'�».� *DO N LEAVE INVOICE***�. PO# 12502 Name` e "e •5', rl, 1 .,'SI "GN LOGBOOK ,Phone No. s ENTRANCES, KITCHEN, BREAK ROOM• ;Street Ades s N RR, FOOD STORAGE, DINING, OTHER AREAS UPON REQUEST :City/State/Zip iMy Name/Account No. E Material I Product EPA Qty COMMENTS AND RECOMMENDATIONS Invoice: 20527 Invoice: 20527 Invoice: 20527. Route'No. 01 Technician's Name D wight Hamilton Technici'an's License Number ���ZxY/ Time In J® Time Out 91 5 5 Date 02/08/2010 Services Completed Sa "sfajolly, •gn below) Technician's Signature Customer's SignatureX t Service Location: CARMEL FIRE DEPT 445 Please tear off and send all payments to: ARAB Termite and Pest Control Inc. 'Payment Collected Date 10701 N COLLEGE AVE STE D 4035 Millersville. Road Indianapolis IN 46280 Indianapolis, IN 46205 Pd E] Cash 11 Check# r Customer No, 2001133 Tech Signature 20527 r F 30 r Total,Thls I11V01ce Invoice No R s !`k'.�i ,F �,'l���M F ,f y, Y i F t 0�3,: x acv wY ;ys t ..,,,,:r 4$. hew C 02/08120;10 X30 ;Past Due Balance r� p y;�.. t'aa�_ 3i �:i p t �..L,Gai7�,bllc.c� ti.. i 7i a,�a f ,ss s l rwy t�y d t r r ry:r F r 340Q v 4 GARY CART °`1i�" Biiiing Phone No ;.t, ri� fi ,a V r 4 otal I]ue d i i. ,2, r i gzSF• K. ae!��ts�• kf Sm+�er.sf:&l�. .'31 ,��rx'?t� �1,�`?'.d�'V'�1' ta"�,.Ir:_ ..+:wir'r vN'�,r ^,niiW.� a ��y c, 1 ;.i` CITY OF CARMEL FIRE DEPT This bill is due and payable upon receipt p; 2 CARMEL CIVIC SQUARE A service charge of 1'/2% per month will be charged on accounts past 30 days. CARMEL IN 46032 0112542010 RETURNED CHECKS WILL INCUR FEE. SEE ABU ARAB TERMITE PEST CONTROL, INC. `f V ...CALL INDIANAPOLIS 317 545 -1275 GREENWOOD 317 888 -1999 4035 MILLERSV.ILLE ROAD ANDERSON (765) 642 -4208 PAR= INDIANAPOLIS,, IN 46205 MARION (765) 664 -6812 Arne Icon Owned and Operated since 1929 www.seeabug.net MUNCIE (765) 282 -7600 Service Location: OC E 12502 CARMEL ,FIRE DEPARTMENT #42 I NVOICE 1 SERVICE TICKET P.O. No: 36 0 W 106TH ST SERVICE DESCRIPTION CHARGES CARMEL Previous Balance 30.00 IN 46032 r 201 -PEST CONTROL v 30.00 Phone No: 733 I480 Customer No: 2001130 Sales Tax 0.00 21972 Invoice No: "Dotal Due 60.00 Date: 02/15/2010 SPECIAL INSTRUCTIONS_ Refer a Frien• $25 *DO NOT LEAVE INVOICE PO #12502 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: 21972 Invoice: 21972 Invoice: 21972 Route No. 04 'Technician's Name Jerren McQuaid Technician's License Number Time In Time Out Date 02/15/2010 Services Completed Satisfactorily (sign below) Technician's Signature Customer's Signature X SEE A BUG ARAB TERMITE PEST CONTROL, INC. CALL INDIANAPOLIS (317) 545 -1275 GREENWOOD (317) 888 -1999 PAR= 4035 MILLERSVILLE ROAD ANDERSON (765) 6424208 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 1 SERVICE TICKET P.O. No: 540 w 1 36TH ST SERVICE DESCRIPTION CHARGES. n Previous Balance 30.00 CARMEL IN 46032 201 -PEST CONTROL .30.00 Phone No: 571 -2625 Customer No: 2001 134 Sales Tax 0.00 Invoice No: 21973 Total Due M 60.00 Date: 02/15/2010 SPECIAL INSTRUCTIONS y $25 Refer *DO NOT LEAVE INVOICE i PO# 12502 Name SIGN LOG BOOK ,Phone No. ENTRANCES, KITCHEN, BREAK ROOM, Street Address RR, FOOD STORAGE, DINING, OTHER �CitylStatelZip AREAS UPON REQUEST rF�. 'My Name /Account No. Material Product EPA Qty COMMENTS AND RECOMMENDATIONS Invoice: 21973 Invoice: 21973 Invoice: 219,3.3. Route No. 04 Technician's Name Jerren McQuaid Technician's License Number Time In Time Out Date 02/15/2010 Services Completed Satisfactorily (sign below) Technician's Signature Customer's Signature X SE -EABUG ARAB TERMITE PEST CONTROL, INC. ...CALL INDIANAPOLIS (317) 545 -1275 GREENWOOD (317) 888 -1999 4035 MILLERSVILLE ROAD ANDERSON (765) 6424208 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 444 INVOICE 1 SERVICE TICKET P.O. No: 5032 131 ST (MAIN ST) SERVICE DESCRIPTION CHARGES Previous Balance CARMEL IN 46032 201 -PEST CONTROL 30.00 Phone' 571 -2632 -e... 2001.132 Sales Tax S- Customer N o`_ Invoice No: 20551 Total Due 60.00 Date: 02/10/2010 SPECIAL INSTRUCTIONS a D PO# 12502 'Name SIGN LOG BOOK ,Phone No. ENTRANCES, KITCHEN, BREAK ROOM, ;Street Address RR, DINING, OTHER AREAS UPON REQUEST CitylStatelZip ttVty %amelAccount No. r r Material) Product EPA Qty COMMENTS AND RECOMMENDATIONS Invoice: 20551 Invoice: 20551 Invoice: Route No. Q1 Technician's Name Dwight Hamilton Technician's License Number IT 2 Time In 11 Time out /t:?=.'�1Date 02/10/2010 Services Completed Satisfactorily (sign below) Technician's Signature Customer's Signature X i ifl� Service Location: CARMEL FIRE DEPT #44 Please tear off and send all payments to: 5032 131 ST (MAIN ST) ARAB Termite and Pest Control Inc. Payment Collected Date 4035 Millersville Road CARMEL IN 46032 Indianapolis, IN.46205„ ash heck,. Customer No: 2001132 Tech Signature JUAJU Invoice No: 20551 Total This Invoice: 02/10/2010 j Date Past Due Balance: v GARY CART s f. 5fi s 'I t i ttT °D •2 r. s t�% $illing Phone No r� ��x tF.e� �p ,s s,� a, rF w fir A {N Mal Di.I vu- It "3M1 O FF i f rr 6 i s s. cffr, a:., x k t• 1.:, ,a {r�.,G a:.. Fri•° 1x;e f?ni:v tsy r a. CITY OF CARMEL FIRE DEPT This bill is due and payable upon receipt 2 CARMEL CIVIC SQUARE A service charge of 1'/% per month will be charged on accounts past 30 days. CARMEL IN 46032 01/25/2010 RETURNED CHECKS WILL INCUR FEE. SEE ARAB TERMITE PEST CONTROL, INC. INDIANAPOLIS (317 545 -1275 GREENWOOD (317) 888 -1999 PAR= 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 1 SERVICE TICKET P.Q. No: 3242 E 106TH ST SERVICE DESCRIPTION CHARGES Previous Balance 30.00 CARMEL IN 46033 201 -PEST CONTROL 30.00 Phone No: 571 -2631 Sales Tax Custorner�No- 20011,31. Invoice NO: 20550 Total Due 60.00 Date: 02/10/2010 SPECIAL INSTRUCTIONS Frien $25 Refer-a- *DO NOT LEAVE I V PO# 12502 Name SIGN LOGBOOK ,Phone No. ENTRANCES, KITCHEN, BREAK ROOM, `Street Address RR, FOOD STORAGE, DINING AND OTHER 'City/State/Zip AREA'S UPON REQUEST 'My Name /Account No. Material Product r EPA Qty COMMENTS AND RECOMMENDATIONS 4 Invoice: 20550 Invoice: 20550 Invoice: 20550 Route No. 01 Technician's Name Dwight Hamilton Technician's License Number Time In Timl Out 70 Date 02/10/2010 Services Completed Satisfactorily (sign below) Technician's Signature Customer's Signature dyl� V V Service Location: Please tear off and send all payments to: CARMEL FIRE DEPT #43 p y 3242 E 106TH ST ARAB Termite and Pest Control Inc. payment Collected Date 4035 Millersville Road CARMEL IN 46033 Indianapolis IN 46205 Pd cash Check# r Customer No: 2001131 Tech Signature 20550 J Invoice.No: T otal This .Invoice: 0?n0/zo Date l0 Past Due Balance: 57,1 2631 GARY C 4 d i Billing Phone No otal D This bill is clue and.. a on recei t. ble a CITY OF CARMEL FIRE DEPT p a y.. p p s A service charge of 1'/2% per month will be 2 CARMEL CMG SQUARE charged on accounts past 30 days. F` CARMEL 1N 46033 01/25/2010 RETURNED CHECKS WILL INCURA FEE. SEEABUG ARAB TERMITE PEST CONTROL, INC. IQ" .CALL INDIANAPOLIS 317 545 -1275 GREENWOOD i 317. 888 -1999 F W D. M 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 HEADQUARTERS It INVOICE SERVICE TICKET P.O. No: 2 CARMEL CIVIC SQUARE SERVICE DESCRIPTION CHARGES Previous Balance 46.00 CARMEL IN 46032 201 -PEST CONTROL_ 46.00 Phone No: 571 -2600 2001129. ax Sales T 0 Customer No- t Invoice No: 20528 Total Due 92.00 Date: O'2,108t�oio, SPECIAL INSTRUCTIONS *DO NOT LEAVE INVOICE*** PO# 12502 Name 0 h+. r SIGN,LOG BOOK ,Phone No. ENTRANCES, KITCHEN, BREAK ROOM, ;Street Add ess.11 s fig' RR, FOOD STORAGE, DINING AND OTHER AREAS �CitylStatelZiP UPON REQUEST 'My Name /Account No. Material Product EPA Qty COMMENTS AND RECOMMENDATIONS Invoice: 20528 Invoice: 20528 Invoice: 20,5/2288 Route No. 01 Technician's Name Dwight Hamilton Technician's License Number Z Time In N: Time-Out Date 02/08/20.1.0— Services Completed Satisfactorily (sign below) Technician's Signature Customer's SignatureX Service Location: CARMEL FIRE DEPT HEADQUARTERlq a tear off and send all payments to: 2 CARMEL CIVIC SQUARE ARAB Termite and Pest Control Inc. Payment Collected Date 11. 4035 Millersville Road CARMEL IN 46032 Indianapolis, IN 46205 Pd Cash Check# 2001129_... Tech Signature Customer No: Invoice .No 2os2s Total This Invoice: 4 .o Date` o2/o8i2oio :2 2 v�o Past4Di'e--Balance: a6 00 !4 t 571 _i6 60 57,1. GA al:Due V y[� Billing Phone;NO 7. CITY OF CARMEL FIRE DEPT This bill is due and payable able u p on recei p t s 2 CARMEL CIVICS SQUARE A service charge of 1'/2% per month will be Q charged on accounts past 30 days. CARMEL IN 46032 01/25/2010 RETURNED CHECKS WILL INCUR A FEE. V NO. WARRA 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 #/TITLE AMOUNT Board Members 1120 20528 43- 509.00 $46.00 1 hereby certify that the attached invoice(s), or 1120 20550 43- 509.00 $30.00 bill(s) is (are) true and correct and that the 1120 20551 43- 509.00 $30.00 materials or services itemized thereon for 1120 21973 43- 509.00 $30.00 1120 21972 43- 509.00 $30.00 which charge is made were ordered and 1120 20527 43- 509.00 $30.00 received except FEB 2 6 2010 D 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)) 20528 $46.00 20550 $30.00 20551 $30.00 21973 $30.00 21972 $30.00 20527 $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