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183720 03/29/2010 CITY OF CARMEL, INDIANA VENDOR: 358491 Page 1 of 1 ONE CIVIC SQUARE ARAB TERMITE PEST CONTROL CHECK AMOUNT: $276.00 CARMEL, INDIANA 46032 4035 MILLERSVILLE ROAD INDIANAPOLIS IN 46205 CHECK NUMBER: 183720 CHECK DATE: 3/29/2010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4350900 31228 30.00 OTHER CONT SERVICES 1120 4350900 31229 46.00 OTHER CONT SERVICES 1120 4350900 31249 30.00 OTHER CONT SERVICES 1120 4350900 31250 30.00 OTHER CONT SERVICES 1207 4350900 32034 80.00 OTHER CONT SERVICES 1120 4350900 32205 30.00 OTHER CONT SERVICES 1120 4350900 32206 30.00 OTHER CONT SERVICES 41 ARAB TERMITE PEST CONTROL, INC. 4 CALL 99 INDIANAPOLIS (317) 545 -1.275 t GREENWOOD J 888 -1999 PAR= 4035 MILLERSVILLE ROAD ANDERSON (765) INDIANAPOLIS, IN 46205 MARION (765) 664 -6812 American Owned and Operated Since 1929 www.seeabug.net MUNCIE (765) 282 -7600 Service Location: BROOKSHIRE GOLF CLUB INVOICE SERVICE TICKET P.O. No: 12120 BROOKSHIRE PKWY u� f SERVICE DESCRIPTION CHARGES CARMEL Previous Balance 0.00 IN 46033 n.., 201 -PEST CONTROL' 80.00 Phone No: 846 -7431 2001409 Sales 'rax p 0.00 Customer No:' Invoice No: 32034 Total Due 80.00 Date: 03/22/2010 SPECIAL INSTRUCTIONS Frien SEE KEN MILLER I LOG BOOK, Name I CLUB HOUSE, PRO -SHOP ,Phone No. MARCH-NOVEMBER ;Street Address City /State /Zip 'My Name /Account No. o Material /Product EPA Qt y /o COMMENTS AND RECOMMENDATIONS Invoice: 32034 Invoice: 32034 Invoice: 32034 Route No. O1 Technician's Name Dwight Hamilton Technician's License Number t Ll l li Time In 7 Time�Out /J `'y Date 03/22/20 Services Completed Satisfact only (sign.belo Technician's Signature A ,4zzz Customer's Signature Service Location: Please tear off and send all payments to: BROOKSHIRE GOLF CLUB 12120 BROOKSHIRE PKWY ARAB Termite and Pest Control Inc. Payment Collected Date 4035 Millersville Road CARMEL IN 46033 Indianapolis IN 46205 Pd Cash Check Customer No: 2001409 Tech Signature Invoice No: 32034 Total This Invoice- 80.00 Date: 03/22/2010 Past Due Balance: o.00 Billing Phone No:,__ 846 -7431 PAUL BLOCl< gbtal Due: 80.00 r BROOKSHIRE GOLF CLUB This bill is due and payable upon receipt. 12120 BROOKSHIRE PKWY As ervice charge of 1'/2% per month will be CARMEL IN 46033 charged on accounts past 30 days. 0311012010 RETURNED CHECKS WILL INCUR A FEE. 1 Prescribed by State Board of Accounts City Form No 201 {Rev. 199! 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 dumber (or note attached invoice(s) or bill(s)) 03/22/10 32034 Pest Control $80.0 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 I VOUCHER NO. WARRANT NO. ALLOWED 20 Arab Termite and Pest Control Inc. IN SUM OF 4035 Millersville Road Indianapolis, IN 46205 $80.00 ON ACCOUNT OF APPROPRIATION FOR Brookshire Golf Club PO# Dept. INVOICE NO. ACCT #!TITLE AMOUNT Board Members 1207 32034 43- 509.00 $80.00 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 Tuesday, March 23, 2010 Director, BrookshirVGolf Club Title Cost distribution ledger classification if claim paid motor vehicle highway fund Service Location: Please tear off and send all payments to: ,.CARMEL FIRE DEPT #46 p Y r ARAB Termite and Pest Control Inc. Payment Collected Date 540 W 136TH ST 4035 Millersville Road CARMEL IN 46032 Indianapolis, IN 46205 Pd Cash Check# Customer No: 2001134 Tech Signature 6. Invoice No 32206 Total Thls Invoke. 30 00 ttt` t t,a, l 03%15/201,0 4 t{ 00 30 1 t _.,1�. ii n.' l` i" +�",Y1f td 1 <1' ^4tit ro ala ,Past D,ue,6 6 t k �,t tqt A ,t,: n ,t r?+ b Y "t:, I rrdL e ,k ��Y t', rw gg s' l •c, c ,'VLF "t t i ,t "a t1 L!•. n: :i: +t?{ xM1! 111 f `7f 1�., i.!'✓ I;'. s l. 4 ')'d� y j' \',''f,. .�l r d <;15 {plc s+ :'K• qo-. •I�tr a 57;1 2625 a r tt.Lftt t P x u r rir. 'f• 5. .tf 64.�r l rt.y "�,.tnl i S l a'�VARY4rCAR3T. x I�e l d TtJ.l�itti�'t'} Billing rRhone;Nort r t s! t T, a dotal Due b 4 7: 4rI t .4� f rS j 1 f h�: l't L 5 J t' f dtt n "f�' c rV'. j c f4 i Rif 1,�' Yl .4�, 4 F y 1 '7 1 1 �j .rc. li i�J Y t Kti1 .S i Y.' 12 t, rr I! 511 r A is x� l i 5�. y F. �s.t d ,�t t l '�5 P 'rr 1 v+ 5 :s t� ..4: i� ):c1;... "fri��ly41t�)4 •�7 ""�rt t .41 .�r�, tj1,tt �.I„rk,,{t4 _r''�t tt) lya rtpi; l+ ^aRith f a 'r +.i {r CITY OF CARMEL FIRE DEPT This,bill is tlue and payable upon)receipt 2 CARMEL CIVIC SQUARE A service charge of 1' /z% per month will be. CARMEL 1N 46032 charged on accounts past 30 days. 03/10/2010 RETURNED CHECKS WILL INCUR A FEE. Service Location: Please tear off and send all payments to: 6CARMEL FIRE DEPARTMENT #42 p y ARAB Termite and Pest Control Inc. Payment Collected Date j' 3610 W 106TH ST 4035 Millersville Road CARMEL IN 46032 Indianapolis, IN 46205 Pd Cash Check# 2001 130 x34 Tech Signature Customer No:.. 3 r21 30:00 r Invoice No 2 2 0 5 Total This Invoice: t 03/15/2010 r,..30 00 Y r r.33 Past Due Balance: Q 1 w '571- A1 Due o 733 1480 Billing Phone No f r CITY OF CARMEL FIRE DEPT This bill is due and payable,upon'receipt.' 2 CARMEL CIVIC SQUARE A service charge of 1' /z% per month will be CARMEL IN 46032 charged on accounts past 30 days. 03%10/2010 RETURNED CHECKS WILL INCUR FEE. Service Location: CARMEL FIRE DEPT HEADQUARTEP�q o sen d se tear and d all p ayments ments to: ARAB Termite and Pest Control Inc. Payment Collected Date 2 CARMEL Ctvlc SQUAR 4035 Millersville Road CARMEL IN 46032 Indianapolis, IN 46205 Pd Cash Check 2001 129 Tech Signature Customer No: t InvolceNo 31229. Total Th1s l_nvo'ice 03708/2010 Date r Past Due Balance 571 2600 571x2667 GA BiIIIng Phone;No z, CITY OF CARMEL FIRE DEPT This bill is due and payable upon receipt. 2 CARMEL CIVIC SQUARE A service charge of 1'/2% per month will be A CARMEL IN 46032 charged on accounts past 30 days. 02/24/2010 RETURNED CHECKS WILL INCUR A FEE. t v Service Location: CARMEL FIRE DEPT #45 pay ments Please tear off and send all to: ARAB Termite and Pest Control Inc. Payment Collected Date 10701 N COLLEGE AVE S I'E D 4035 Millersville Road Indianapolis IN 46280 Indianapolis, IN.46205 Pd Cash Check# 2001 133 .Tech Signature Customer No: 31228 9ta-I This Invoice -Invoice No: Date o3 /0s /2010 s Pa_ st Due BaYlance: 818 3400 t GARY CART BiIIIng Phone No dotal Due 3- u 1 1 CI'T'Y OF CARMEL FIRE DEPT This bill is due and payable upon receipt. 2 CARMEL CIVIC SQUARE A service charge of 1' /z% per month will be charged on accounts past 30 days.. CARMEL IN 46032 02/24/2010 RETURNED CHECKS WILL INCUR A FEE. .Service Location: p ayments to: Please tear off and send all a CARMEL FIRE DEPT #43 P Y 3242E 106TH ST ARAB Termite and Pest Control Inc.. Payment Collected Date 4035 Millersville Road CARMEL IN 46033 Indianapolis, IN 46205 Pd 1:1 Cash El Check 2001 131 3 Tech signature Customer No: l J Invoice No 31249 Total This Invoice:_. 0310/20 10 Past Due Balance Date Y3 —571 z263`1Y t� a F y GA r Billing Phone No Rv cART otai Due tµ CITY- OF DEPT This bill is due and payable upon receipt. 2 CARMEL CIVIC SQUARE A service charge of 1' /z% per month will be CARMEL IN 46033 charged on accounts past 30 days. 3 02/24/2010 RETURNED CHECKS WILL INCUR A FEE. y Service Location: Please tear off and send all p ayments to: CARMEL FIRE DEPT #44 P Y 5032 131 ST (MAIN ST) ARAB Termite,and Pest Control Inc. Payment Collected Date 4035 Millersville Road CARMEL IN 46032 Indianapolis, IN 46205 Pd Cash Check Customer No: 2001 132 Tech Signature Invoice-No 31250 Total This Invoice. 03/ 10/2010 Date Past. Due Balance Billing: Phone 'No sz i 2632 GARY CART rOta DUe CITY OF CARMEL FIRE DEPT This bill is due and payable upon receipt: 1 2 CARMEL CIVIC SQUARE A service charge of 1'/2% per month will be CARMEL IN 46032 charged on accounts past 30 days. 02/24/2010 RETURNED CHECKS WILL INCUR A FEE. I SEEABUG"i ARAB TERMITE PEST CONTROL, INC. ARM ...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: 12502 CARMEL FIRE DEPT #43 INVOICE SERVICE TICKET; P.O No: 3242 E 106TH ST SERVICE DESCRIPTION CHARGES CARMEL Previous Balance 30:00 IN 46033 201 =PEST CONTROL 30.00 Phone NO: 571 -2631 Sales 0.00 -Customer' No: 2001131 Invoice NO: 31249 Total Due 60.00 Date: 03/10/2010 SPECIAL INSTRUCTIONS '$25 Refer a DO NOT LEAVE INVOICE 1 PO# 12502 :Name SIGN LOGBOOK ,Phone No. ENTRANCES, KITCHEN, BREAK ROOM, :Street Address RR FOOD STORAGE DINING AND OTHER_ AREA'S UPON REQUEST City /State /Zip 4. 'My Name /Account No. 1 1 Material Product EPA Qty COMMENTS AND RECOMMENDATIONS Invoice: 31249 1 1 1 1 Invoice: 31249 Invoice: 31249 Route No. 01 Technician's Name Dwight Hamilton Technician's License Number Time In to Time Out Z �Da e 03/10/2010, Services Completed Satisfactorily (sign below) Technician's Sig nature G Customer's Signature X �ltt SE A.BUG ARAB TERMITE PEST CONTROL, INC. VV ...CALL INDIANAPOLIS 317 545 -1275 GREENWOOD 317 888 -1999 PAR= 4035 MILLERSVILLE ROAD ANDERSON (765) 642 -4208 INDIANAPOLIS, IN 46205 MARION (765) 664 -6812 Arne 'Icon Owned and Operated Since 1929 www.seeabug.net MUNCIE (765) 282 -7600 Service Location: 12502 CARMEL FIRE DEPT 444 INVOICE SERVICE TICKET P.O. No: 5032 131 ST (MAIN ST) SERVICE DESCRIPTION CHARGES CARMEL IN 46032 Previous Balance 30.00 201 -PEST CONTROL 30.00 Phone No: s�1 -263z 2001 132 Sales Tax 0.00 Customer No:' t Invoice No: 31250 "Total Due 60.00 Date: 03/10/2010 SPECIAL INSTRUCTIONS $25 Refer *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 Name /Account No. t 'Material Product EPA Qty COMMENTS AND RECOMMENDATIONS Invoice: 31250 Invoice: 31250 Invoice: 31250 n Route No. 01 Technician's Name Dwight Hamilton Technician's License Numbe Time In Time Out 12 l o Date 03/10/2010 Services Completed Satisfactorily ('gn below) Technician's Signature �S Td� Customer's Signature J? SEFABUG� ARAB TERMITE PEST CONTROL, INC. CALL INDIANAPOLIS (317) 545 -1275 w GREENWOOD (317) 888 -1999 4035 MILLERSVILLE ROAD ANDERSON (765) 642 -4208 PAR= 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 1 INVOICE SERVICE TICKET P.O. No: 2 CARMEL CIVIC SQUARE SERVICE DESCRIPTION CHARGES CARMEL Previous Balance 46.00 IN 46032 201 -PEST CONTROL 46.00 Phone No: 571 -2600 2001 129 Sales Tax 0.00 Customer Invoice 1229 e No: Total Due 92.00 Date: 03/08/2010 SPECIAL INSTRUCTIONS Frien *DO NOT LEAVE INVOICE PO# 12502 Name I SIGN LOG BOOK ,Phone No. ENTRANCES, KITCHEN, BREAK ROOM,' :Street Address RR, FOOD STORAGE, DINING AND OTHER AREAS City /State/Zip UPON REQUEST My Name /Account No. t I Material Product EPA Qty C9MMENTS AND RECOMMENDATIONS Invoice: 31229 Invoice: 31229 Invoice: 31 Route No. 01 Technician's Name Dwight Hamilton Technician's License Number 9;2 Time In Tim Out J Date 03/ 08/2010 Services Completed Satisfactorily (sign below) v v Technician's Signature i Customer's Signature X 1. SEE;ABUG ARAB TERMITE PEST CONTROL, INC. �7�7 ...CALL 44 2 INDIANAPOLIS 317 545 -1275 GREENWOOD 317 888 -1999 4035 MILLERSVILLE ROAD ANDERSON (765) 642 -4208 PAR 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 INVOICE SERVICE TICKET P.O. No: 10701 N COLLEGE AVE STE D SERVICE DESCRIPTION CHARGES Previous Balance 30.00 Indianapolis IN 46280 3 201 -PEST CONTROL 30.00 Phone No: 8 3400 fl Sales Tax 0.00 J 2001133 Customer.. No:. 31228 Invoice No: Total Due 60.00 Date: 03/08/2010 SPECIAL INSTRUCTIONS Frien $25 Refer a *DO NOT LEAVE INVOICE PO# 12502 1Name SIGN LOG BOOK r Phone No. ENTRANCES, KITCHEN, BREAK ROOM; `�q F. J ;Street Address RR, FOOD STORAGE, DINING, OTHER 'City /State /Zip AREAS UPON REQUEST My Name /Account No. 1 1 terial Product EPA Qty COMMENTS AND RECOMMENDATIONS Invoice: 31228 Invoice: 31228 Invoice: 31228 Route No. 01 Technician's Name Dwight Hamilton Technici n's License Number Time In 0 e Time Out Date 0 08/201,0;. Services Completed Satisfactorily (s' i 'below) 1 Technician's Signature i Customer's Signature SEE ABUG ARAB TERMITE PEST CONTROL, INC. ...CALL Z 2 INDIANAPOLIS (317) 545 -1275 GREENWOOD (317) 888 -1999 4035 MILLERSVILLE ROAD ANDERSON (765) 642 -4208 INDIANAPOLIS, IN 46205 MARION (765) 664 -6812 Arne'Ican 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 CARMEL IN 46032 Previous Balance 30.00 a 201 -PEST CONTROL 30.00 Phone No: s�1 -2625 Customer No: 2001 134 Sales Tax 0.00 32206 Invoke No: Total Due 60.00 Date: 03/15/2010 SPECIAL INSTRUCTIONS Frien Refer a *DO NOT LEAVE INVOICE PO# 12502 Name SIGN LOG BOOK ,Phone No. J ENTRANCES, KITCHEN, BREAK ROOM, ;Street Address RR, FOOD STORAGE, DINING, OTHER :City /State /Zip AREAS UPON REQUEST 'My Name /Account No. I 1 Material Product EP Q COMMENTS AND RECOMMENDATIONS M 1 r I Invoice: 32206 invoice: 32206 Invoice: 32206 Route No. 04 Technician's Name Jerren McQuaid Technician's License Number Time In �1 A.) Time Out 4•vo Date 03/15/2010 Services Completed Satisfactorily (sign below) Technician's Signature 6 --Lr Customer's Signature y SEE ABU G OO ...CALL ARAB. ,TERMITE PEST CONTROL, INC. INDIANAPOLIS (317) 545 -1275 GREENWOOD (317) 888 -1999 4035 MILLERSVILLE ROAD ANDERSON (765).642 -4208 PAR.. INDIANAPOLIS, IN 46205 MARION (765) 664 -6812 American Owned and Operaletl Since 1929 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 1 CARMEL IN 46032 Previous Balance 30.00 201 -PEST CONTROL 31000 733 -1480 Ph one NO: 2001 130 Sales Tax 0.00 Cutomer No: Invoice No: 32205 Total Due 60.00 Date: 0 }3,,15/2010 Ak SPECIAL�INSTRUCTIONS $25 Refer a Frien s *DO NOT LEAVE INVOICE PO #12502 1 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. 1 1 Material Product EPA Qty COMMENTS AND RECOMMENDATIONS `T72 I V dJn L 3 i ti r Invoice: 32205 Invoice: 32205 Invoice: 32205 Route No. ,..04.. Technician's Name Jerren McQuaid Technician's License Number dP/9 Time In r Time Out Date 03/15/2010 Services Completed Satisfactorily (sign below) Technician's Signature IL(�A^4 C Customer's Signature X 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)) 32206 $30.00 32205 $30.00 31229 $46.00 31228 $30.00 31249 $30.00 31250 $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 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 #!TITLE AMOUNT Board Members 1120 32206 43- 509.00 $30.00 1 hereby certify that the attached invoice(s), or 1120 32205 43- 509.00 $30.00 bill(s) is (are) true and correct and that the 1120 31229 43- 509.00 $46.00 materials or services itemized thereon for 1120 31228 43- 509.00 $30.00 1120 31249 43- 509.00 $30.00 which charge is made were ordered and 1120 31250 43- 509.00 $30.00 received except MAR 2 6 2011J Fire Chief Title Cost distribution ledger classification if claim paid motor vehicle highway fund