185642 05/26/2010 CITY OF CARMEL, INDIANA VENDOR: 358491 Page 1 of 1
ONE CIVIC SQUARE ARAB TERMITE PEST CONTROL
CHECK AMOUNT: $301.00
CARMEL, INDIANA 46032 4035 MILLERSVILLE ROAD
INDIANAPOLIS IN 46205
CHECK NUMBER: 185642
CHECK DATE: 5/2612010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4350900 50674 30.00 OTHER CONT SERVICES
1120 4350900 50675 X46.00 OTHER CONT SERVICES
1120 4350900 50696 —30.00 OTHER CONT SERVICES
1120 4350900 50697 .-30.00 OTHER CONT SERVICES
1093 4350100 51027 /75.00 BUILDING REPAIRS MA
902 4350600 51123 15.00 51610 -PEST CONTROL
902 4350600 51123 15.00 PEST CONTROL
1120 4350900 52302 1 30.00 OTHER CONT SERVICES
1120 4350900 52303 X 30.00 OTHER CONT SERVICES
4'SEE_A BUG ARAB TERMITE &PEST CONTROL, INC.
INDIANAPOLIS 317 -;545 -1275 GREENWOOD 317 888 -1999
4035 MILLERSVILL•E 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 REDEVELOPMENT COMMISS INVOICE 1 SERVICE TICKET P.O. No:
30 W MAIN ST SUITE 220 SERVICE DESCRIPTION CHARGES
Previous Balance 3__-00'
CARMEL IN 46032
201 -PEST CONTROL 15.00
Phone No: 517 -2787
Customer No:
2001889 Sales Tax 0.00
Invoice N0: 51123 Total Due 4-5400'
Date: 05/11/2010
SPECIAL INSTRUCTIONS
Frien $25 Refer a MASK DRAIN ODOR IN KITCHEN SINK
WITH BIO 5 VECTOR
'Name CONTACT MATT OR SHELLY 571 -2787
I
,Phone No.
:Street Address
:City /State /Zip
IMy Name /Account No.
I
Material /Product EPA Qty COMMENTS AND RECOMMENDATIONS
i A
Invoice: 51123 Invoice: 51 123 Invoice: 51123
Route No. 1 S Technician's Name Larry Cagna Technician's License Number F: 7
OS /11; /,2010,
Time In
I" 3rd' Time Out S Date Services Completed Satisfactorily (sign below)
Technician's Signature G r Customer's Signature X
a.............
Service Location: j
CARMEL REDEVELOPMENT COMMftse tear, off, and send all payments to
3.0 W MAIN ST SUITE 220 ARAB Termite and Pest Control Inc. Payment Collected Date
4035 Millersville Road
CARMEL IN 46032 Indianapolis, IN 46205 Pd Cash Check#
2001889 Tech Signature
Customer No:
Invoice No: 51123 Total This Invoice:
Date:
05/11/2010 Past Due Balance:
517 -2787
Billing Phone No: Total Due:
CARMEL REDEVELOPMENT COMMISS This bill is due and payable upon receipt.
30 W MAIN ST SUITE 220 A service charge of 1'/2% per month will be
charged on accounts past 30 days
CARMEL IN 46032
04/27/2010 RETURNED CHECKS WILL INCUR AFEE.
-r
`S EE C ALL G "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 Operated 5lnce- -1929 www,5eeabug,net MUNCIE (765) 282 -7600
Service Location: INVOICE 1 SERVICE TICKET P.O. No:
1. SERVICE DESCRIPTION CHARGES
Phone No: 'AA P I/ 6 Ci3 Z
Customer'No:
Invoice No:
Dater
SPECIAL INSTRUCTIONS
R I
a
f arse w
FName F
IPhone Na. F Xl �rl�ljt1A,
;Street Address F
City /State /Zip
'My Name /Account No.
F
Material Product EPA Qty COMMENTS AND RECOMMENDATIONS
Route No. Technician's Name Technician's License Number l'r2,2 �s�
Time In Time Out Date Services Completed Satisfactorily (sign below)
Technician's Signature Customer's Signature X
...............Z............:..: 1
Service Location: Please tear off and send all payments to:
r
ARAB Termite and Pest Control Inc. Payment Collected Date
4035 Millersville Road
Indianapolis, IN 46205 Pd Cash Check#
Customer No: Tech Signature
Invoice No: Total This Invoice: cam
Date: Past Due Balance:
Billing Phone No: Total Due: 1 S;
This bill is due and payable upon receipt.
A service charge of 1 per month will be
charged on accounts past 30 days.
RETURNED CHECKS WILL INCUR A FEE.
Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 201 (Rev. 1995)
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
zz fr° 5 7/—,- c� Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
/4 5 O�16 �o.,�'f/4 Sir ✓�'c y l S.�io
Total 34:51 UC'
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
IN SUM OF
ON ACCOUNT OF APPROPRIATION FOR
jd 3 5 600
Board Members
PO# or
DEPT. INVOICE NO. ACCT #/TITLE AMOUNT I hereby certify that the attached invoice(s), or
2 5 3 SG Goo /.S.C bill(s) is (are) true and correct and that the
002 5 y 3 sovov %-5`60 materials or services itemized thereon for
which charge is made were ordered and
received except
U
S 20 /,6
Signature
Director of Redevelopment
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
SE €ASUG ,ARAB TERMITE PEST CONTROL., INC.
.CALL'
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:
MONON CENTER PARK INVOICE 1 SERVICE TICKET P.O. No:
1235 CENTRAL PARK E 'SERVICE DESCRIPTION CHARGES
Previous Balance 150.00
CARMEL IN 46032
201 -PEST CONTROL 7
Phone No: 848 -7275 573 -5254
Customer No:
2001347 Sales Tax 0.00
1027_-
Invoice NO: Total Due 225.00
Date: 05/05/2010
SPECIAL IN&TfRUC.TI0N61rchase
Frien LEAVE INVOICE Description
.$25 Refer a LOGBOOKS P.O.# PorF
'Name i
G.L. I C)q 3 1 A
,Phone No. Bud et
:Street Address Line Descr
:C ity /State /Zip t Purchaser Date
IMy Name/Account No. I Approval Da
te
Material Product EPA Qty COMMENTS AND RECOMMENDATIONS
MA' i o C-5 l W tL" 1
WA 51 i t>7 t' C-4-
Invoice: 51.027 Invoice: 51027 Invoice: 51.027
Route No. 06 Technician's Name Greg Dalton:., Technician's License Number
05/05/2010:,,,
Time In a',
Time Out 33U Date ;,Services Completed Satisfactorily (sign below)
Technician's Signature Customer's Signature -X e-
i
Service Location:
MONON CENTER PARK Please tear off and send all to:
1235 CENTRAL PARK E ARAB Termite and Pest Control Inc. Payment Collected Date
4035 Millersville Road
CARNIEL.
IN 46032 Indianapolis, IN 46205 Pd El Cash El check#
2001347 Tech Signature
Customer No:
Invoice No: 51027 Total This Invoice:
05/05/2010
Date: Past Due Balance:
848 -7275 573 -5254 Total Due: 225
Billing Phone No:
MONON CENTER PARK This bill is due and payable upon receipt.
1'235 CENTER PARK E A service charge of 1'/2% per will be
CARMEL IN 46032 charged on accounts past 30 days.
04/27/2010 RETURNED CHECKS WILL INCUR AFEE.
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
515110 51027 Pest Control MCC 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 Monon Center
PO# or INVOICE NO. ACCT#1TITLE AMOUNT Board Members
Dept
1093 51027 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
20 -May 2010
Signature
75.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
I
ABUT ARAB TERMITE &PEST CONTROL,, INC.
INDIANAPOLIS 317 545 -1275 GREENWOOD 317 888 -1999
D Q D 4035 MILLERSVILLE ROAD ANDERSON (765) 642 -4208
INDIANAPOLIS, IN 46205 MARION (765) 664 -6812
_American Awned and Operated Slnce 1929 www.seeabug.net MUNCIE (765) 282 -7600
Service Location:
CARMEL FIRE DEPARTMENT #42 INVOICE 1 SERVICE TICKET P.O. No: 12502
3610 W 106TH ST SERVICE DESCRIPTION CHARGES
Previous Balance 3066
CARMEL IN 46032
201 -PEST CONTROL 30.00
Phone No'. 733 -1480
Customer No: 2001130 Sales Tax 0.00
Invoice No: 52302
Total Due -6060"
Date: 05/17/2010
SPECIAL INSTRUCTIONS
*DO NOT LEAVE INVOICE PO #.12502
SIGN LOG BOOK
Name ENTRANCES, KITCHEN, BREAK ROOM,
,Phone No. RR; FOOD STORAGE, DINING AREA,
OTHER UPON RE UEST
Address Q
'pity/State/Zip
'My Name /Account No.
Material Product EPA Qty COMMENTS AND RECOMMENDATIONS
Invoice: 52302 Invoice: 52302 Invoice: 52302
Route No. 04 Technician's Name A dam S win e f o r d Technician's License Number
l 1 5� 05/17/2010
Time In Time Out Date. Completed f_aGtorily (sign below)
Technician's Signatur Customer's Signature X
Service Location: Please tear off and send all a mentsto:
CARMEL FIRE DEPARTMENT #42 p :y
-3610 W 106TH ST. ARAB Termite and Pest Control Inc Payment Collected Date
4035 Millersville Road
CARMEL IN 46032 Indianapolis IN 46205 Pd cash Check
2001130 Tech Signature
Customer.No:
52302
Irlvoice.No.:
Total This Involve
05!17/2010
Date
y
Past Due Balanced
733 480 57I 2667 GA rG
Billing PhonerNo.,, tal Dtiae 4
O This bill is due and payable 6n rece- f`
CITY OF'CARMEL`FIRE� DEPT p y p p
2 CARMEL CIVIC SQUARE A service charge of 1 /z% per month will be
charged on accounts past 30 days.
CARMEL IN 46032
05/12!2010 RETURNED CHECKS WILL INCUR A FEE.
A BUG
ARAB TERMITE PEST CONTROL, INC.
71 95 :CALL 4 t 2 INDIANAPOLIS (317) 545 -1275 GREENWOOD (317) 888 -1999
PARU 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 1 SERVICE TICKET P.O. No: 12502
CARMEL FIRE DEPT #46
540 W 136TH ST SERVICE DESCRIPTION CHARGES
Previous Balance 30:00=
CARMEL IN 46032 -x r
201 -PEST CONTROL 30.00
Phone No: 571 -2625
Customer No:
2001134 Sales Tax 0.00
52303
Invoice No: Total Due 6,0 0-
Date: 05/17/2010
SPECIAL INSTRUCTIONS
*DO NOT LEAVE INVOICE
i PO# 12502
Name SIGN LOG BOOK
t
Phone No. ENTRANCES KITCHEN, BREAK ROOM
;Street Address RR, FOOD STORAGE, DINING, OTHER
'PitylStatelZip AREAS UPON REQUEST
'My Name /Account No.
t
Material Product EPA Qty COMMENTS AND RECOMMENDATIONS
2.79 3262,
Invoice: 52303 Invoice: 52303 Invoice: 52303
Route No. 04 Technician's Name Adam Swinefo'rd Technician's License Number
Time In 13,G/ Time Out ��J� Date O S /I;7 /2010 Services Completed Satqfrily (sign beto
Technician's Signature ��r� i� Customer's Signature X
r
Service Location: Please tear off and send all. payments to:
CARMEL FIRE DEPT #46
540 W 136TH ST ARAB Termite,and Pest Control Inc. payment collected Date
4035 Millersville Road
CARMEL IN 46032 Indianapolis, IN 46205 Pd Cash Check#
2001134 Tech Signature
Customer No:
Invoice No:. s23o3. Total This Invoice.
Date 0507/2010 Past D
ue Balance: g
k
B "illing Ph r
5, 7 i 26zs
d r,
one'No� GARY caliT otal Du' e cep'
f
•ice n F.,. yr ...E,�, 'n _�a
CITY:OF CARMEL' FIDE IDEPT- "This "bill is.due and payable upon receipt
2 CARMEL CIVIC SQUARE A service charge of 1' /Z% per month will be a
CARMEL IN 46032 charged on accounts past 30 days. s
05/12/2010 RETURNED CHECKS WILL INCUR A FEE.
SE CAL G ARAB TERMITE PEST CONTROL, INC.
INDIANAPOLIS 317 545 -1275 GREENWOOD (317)888-1999
4035 MILLERSVILLE ROAD ANDERSON (765) 642 -4208
INDIANAPOLIS, IN 46205 MARION (765) 664 -6812
e O "y
American Owned and Opgro red Since 1929 www.seeabug.net MUNCIE (765) 282 -7600
Service Location: 12502
CARMEL FIRE DEPT #45 INVOICE 1 SERVICE TICKET P.O. No:
10701 N COLLEGE"AVE STE D SERVICE DESCRIPTION CHARGES
Indianapolis IN 46280 Previous Balance 30.00
201 -PEST CONTROL 30.00
818 -3400
Phone N O:
2001 133 Sales Tax 0.00
Customer No: S.
Invoice No: 50674 T otal Due 60.00
Date: 05/10/2010
SPECIAL INSTRUCTIONS
NO LEAVE INVUICE*** PO# 12502
'Name SIGN LOG BOOK
Phone N ENTRANCES, KITCHEN, BREAK ROOM,
;Street Address I RR, FOOD STORAGE, DINING, OTHER.
'Pity/State/Zip AREAS UPON REQUEST
'My Name/Account No.
Material Product EPA Qty COMMENTS AND RECOMMENDATIONS
Invoice: 50674 Invoice: 50674 Invoice: 506674
Route No. 01 Technician's Name Dwight Hamilton Technician's License Number IV 7- x`22%
Time In 'OV Time out Date 05/10/2010 Services Completed Satisfactorly (sign below)
Technician's Signature C ustomer's Signature X
Yf
Y.._
Service Loc IRE Please tear off and send all a ments to:
CARMEL FIRE DEPT #45 P Y
10701 N COLLEGE AVE STE D ARAB Termite and Pest Control Inc. Payment Collected Date
4035 Millersville Road
Indianapolis W 46280 Indianapolis, IN 46205 Pd Cash Check#
20,01 133 Tech Signature
Customer No: JUMV
Invoice No
.50674. Total This Invoice:
05410/2010
Date u r ance.
Past Due Bal
818 3400 GARY CART
x otal Due
Billing Phone -�No
CITY OF CARMEL FIRE DEPT
This bill is_due and payable upon receipt. e
2 CAR -EL CIVIC SQUARE A service charge of 1' /z% per month will be
Q CARMEL IN 46032 charged on accounts past 30 days.
04/27/2010 RETURNED CHECKS WILL INCUR A FEE.
4
SEE ABUG ARAB TERMITE PEST CONTROL, INC.
CALF, 4 A9
a: INDIANAPOLIS (317) 545 -1275 o GREENWOOD (317.) 888 -1999
4035 MILLERSVILLE ROAD ANDERSON (765) 642 -4208
C7 INDIANAPOLIS, IN 46205 MARION (765) 664 -6812
American Owned and Operared Since 1929 www.seeabug.net MUNCIE (765) 282 -7600
Service Location: INVOICE 1 SERVICE TICKET P.O. No: 12502
CARMEL FIRE DEPT HEADQUARTERS 1
2. QARMEL CIVIC SQUARE SERVICE DESCRIPTION CHARGES
Previous Balance 46.00
CARMEL IN 46032
201 -PEST CONTROL 46.00
Phone No: 571 -2600
2001.129. Sales Tax 0.00
Custome�-No:.:_.
50675
Invoice NO: Total Due 92.00
Date 05/10/2010
SPECIAL INSTRUCTIONS
r ***D NOT LEAVE INVOICE***
PO# 12502
'Name 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.
Material Product EPA Qty COMMENTS AND RECOMMENDATIONS
Invoice: 50675 Invoice: 50675 Invoice: 50675
01 Dwight Hamilton J J
Route No. Technician's Name Technician's License Number
i
J 05/10/2010
Time In f V' P Tim Date Services Completed Satisfactorily (sign below)
Technician's Signature f �J 4(GlI! Customer's Signature X
v
Service Locatio DEPT HEADQUARTER §qse tear off and send all payments to:
2 CARMEL CIVIC SQUARE ARAB Termite and Pest Control Inc. Payment Collected Date
4035 Millersville Road
CARMEL IN 46032 Indianapolis, IN 46205 Pd Cash Check#
2001129 Tech Signature
Customer No:
•involce:No: 50675. Total This .Inv_oice:
_Date
rE os/1o/2oI0 Bast Due Balance: 1
5 ?1 2600 r s `x 571 =2667 GA 3 L w
Billing Fhone No r C `fetal Due r f�
r s� J j�+a xr :f 4 -.£.t. 4a.� •'i'e, c.-, 'fir
CITY OF CARMEL FIRE DEPT •'This bkis due and payable upon receipt-F'
2 CARMEL CIVIC SQUARE to service charge of 1'/% per month will be
r CARMEL IN 46032 charged on accounts past 30 days.
r
r 04/27/2010 RETURNED CHECKS WILL INCUR FEE.
ARAB TERMITE PEST CONTROL, INC.
-.SEE A BUG
...CALL 499 INDIANAPOLIS 317 545 -1275 GREENWOOD 317 888 -1999
4035 MILLERSVILLE ROAD ANDERSON (765) 642 -4208
PAR=
INDIANAPOLIS, IN 46205 MARION (765) 664 -6812
Amerlcan Owned and Operated Slnce 1929 www.seeabug.net MUNCIE (765) 282 -7600
Service Location: 12502
CARMEL FIRE DEPT #44 INVOICE 1 SERVICE TICKET P.Q. NO:
503_2 131 ST (MAIN ST) SERVICE DESCRIPTION CHARGES
CAItMEL Previous Balance 30.00
IN 46032
201 -PEST CONTROL 30.00
Phone No: 571 -2632
Customer No:
-2 132 Sales. Tax 0,00
50697
Invoice NO: Total Due 60.00
Date: 05/12/2010
SPECIAL INSTRUCTIONS
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
Citylstate /Zip
my Name /Account No.
L———---—--—- J
Material Product EPA Qty COMMENTS AND RECOMMENDATIONS
Invoice: 50697 Invoice: 50697 Invoice: 50697
Route No. 01 Tech'nician's Name Dwight Hamilton Technician's License Numb
.l
Time Out 05/12/2010
Time In Services Completed Satisfactorily (sign below
Date
Technician's Signature t Customer's Signature
Service Location:
CARMEL FIRE DEPT #44 Please tear off and send.all payments to:
'5032 .131ST (MAIN ST) ARAB Termite and PestiControl Inc. Payment Collected Date
4035 Miller sville.,Road
CARMEL IN 46032 Indianapolis, IN 46205 Pd cash Check
2001132. Tech
_Customer No::
50697. Th
Tota1tls' Invoke
x Invoice: N O;.
05/12/2010
3 Date
4
Past Due Balance
Ay 571 2632
'GA
BIIIIng Phone:No 3.n
F
r
RY CART I TOtaI Due
i
h CITY. OF CARMEL FIRE DEPT This bill is due and payable upon receipt.
s
2 CIVIC SQUARE A service charge of 1%% per month will be
'CARMEL :.,IN.:, x,,.46032 charged on accounts past 30 days.
04/27/2010 RETURNED CHECKS WILL INCUR A FEE.
Service Location:
CARMEL FIRE DEPT #43 Please tear off and send all payments to:
ARAB Termite and Pest Control Inc. Payment Collected Date
3242E 106TH ST 4035 Millersville Road
CARMEL IN 46033 Indianapolis IN 46205 Pd O Cash Check#
Customer No:
2001 131 Tech Signature
Invoice No
50696
TO This invoice::: 30 00
ti 05/12/2010 t .30 00
Date Past Due Balance. r
Billing Phone No
57:1 X631 OA�R`f CR1 dotal. Diie rho oo--
This bill is due and payable upon receipt..
Fa CITY OF CARMEL FIRE DEPT
2 CARMEL CIVIC SQUARE: A service charge of 1' /z% per month will be
charged on accounts past 30 days.
CARMEL IN 46033
'05/2010 RETURNED CHECKS WILL INCUR A FEE. "F
j
*0wafROL, INC.
GREENWOOD (317) 888 -1999
ma w ANDERSON. (765) 642 -4208
IN 46205 MARION (765) 664 -6812
ww� bug.net MUNCIE (765) 282 -7600
a
,viEL FIRE DEPT #43
INVOICE SERVICE TICKET P.O. No: 12502
3242 E 106TH ST SERVICE DESCRIPTION CHARGES
Previous Bal,nice 30.00 y
CARMEL IN 46033
201- PEST CONTROL 30.00
Phone No: 571 -2631
Customer, No: 2001 -131 Sales Tax 0.00
Invoice No: 50696
Total Due 60.00
Date: 05/12/2010
SPECIAL INSTRUCTIONS
Frien *DO NOT LEAVE 1NVOIC.E
:Name 110t: 1.2502
SIGN LOGBOOK
,Phone No. ENTRANCES, KITCHEN BREAK ROOM,
Stree Address RR., FOOD STORAGE, DINING AND OTHER
City /State /Zip AREA'S UPON REQUEST
'My Nhme /Account No.
Material Product EPA Qty COMMENTS AND RECOMMENDATIONS
IS -7�1
Invoice: 50696 Invoice: 50696 Invoice: 50696
1
Route: No. 01 Technician's Name Dwiv,htl- Ia_nilto_� Technician's License Number
f /G
05 Completed f i
Time In 4) Time Out Date Services Satisfactoril y (sign
Technician's Signature ���G'/ T� Customer's Signature X
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 52303 43- 509.00 $30.00 1 hereby certify that the attached invoice(s), or
1120 52302 43- 509.00 $30.00
bill(s) is (are) true and correct and that the
1120 50696 43- 509.00 $30.00
materials or services itemized thereon for
1120 50697 43- 509.00 $30.00
1120 50675 43- 509.00 $46.00 which charge is made were ordered and
1120 50674 43- 509.00 $30.00 received except
MAY
Fire Chief
Title
^ost distribution ledger classification if
raid motor vehicle highway fund
Prescribed by State Board of Accounts
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))
52303
$30.00
52302
$30
50696
$30.00
50697
$30.00
50675
$46
50674
$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