186727 06/23/2010 CITY OF CARMEL, INDIANA VENDOR: 358491 Page 1 of 1
0 ONE CIVIC SQUARE ARAB TERMITE PEST CONTROL CHECK AMOUNT: $261.00
CARMEL, INDIANA 46032 4035 MILLERSVILLE ROAD
INDIANAPOLIS IN 46205 CHECK NUMBER: 186727
CHECK DATE: 6/2312010
DEPARTMENT AC COUN T PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4350900 60273 30.00 OTHER CONT SERVICES
1120 4350900 60274 30.00 OTHER CONT SERVICES
1093 4350100 60586 75.00 BUILDING REPAIRS MA
1125 4350100 23039 60587 50.00 PEST CONTROL
1120 4350900 61869 30.00 OTHER CONT SERVICES
-1120 4350900 61870 46.00 OTHER CONT SERVICES
SEE A BUG ARAB TERMITE PEST CONTROL, INC.
...CALL. INDIANAPOLIS (317) OD 888 -1999
545 -1275 GREENWO OD/ V 317
k` 4035 MILLERSVILLE ROAD fi ANDERSON (765) 642 4208
INDIANAPOLIS, IN 46205 MARION (765) 664 -6812
Arne 'Icon Owned and Operated $fnee 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 L75.00
848,.7275 573 -5254
Phone NO: Sales Tax 0.00
Customer No:
2001347
Invoice No: Total Due 225.00
Date 06/02/2010
SPECIAL INSrtRUCTION;S�,
;$25 Refer a Friend $25
LEAVE I V t
LO(PB A w
P
Name i Description ST C.o1�1Tf<l_ i 1' 4
P.O. Pore J UN U 4 2100
,Phone No. i
Street Address G.L. 'I09 3 t� �1 �0 )w
Lin eDescr PJIdA, �I.7� P ll/1 �y
:City/State/Zip Bud et
'My Name /Account No.
Purchaser Date
Material 1 Product EPA Qty COMMENTS AND RECOMMENDATIONS
�li/1SR7 aYl X13` 2 t .5 'kLL_kAk OV t� A"(l /VQ�ll?
e
Invoice: 60586. Invoice: 60586 Invoice: 60586
Route No. 06 Technician's Name Grey Dalton Technician's License Number 7
06/02/2010
Time In Time Out- 109b Date .Services Completed Satisfactorily (sign below) Ali
Technician's Signature Customer's Signature X
1
1, ARAB TERMITE PEST CONTROL, INC.
SEE A BUG
Vl7' CALL 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 ODer"." Slnce 1929 www.seeabug. net MUNCIE (765) 282 -7600
Service Location:
CARMEL CLAY PARK RECREATION INVOICE I SERVICE TICKET P.O. No:
1411 E I I6TH ST SERVICE DESCRIPTION CHARGES
CARMEL IN 46032 Previous Balance 0.00
201 -PEST CONTROL 50.00
Phone No
317 -571 -4142
Sales Tax 0.00
Customer No: 4202759
Invoice No- 60587 Total Due 50.00
Date 06/07/2010
SPECIAL INSTRUCTIONS
A 144
$25 Refer a Frien
Description e_a (5pn f A
'Name a P.O. p 1= I �p� 't�,)�
,Phone No.
;Street Address Dnelv Yr?G�I Yl J u
CitylState /Zip Purchaser
'My Name/Account No.
royal Date_..___
Material r Product y/ EPA Qty %o COMMENTS AND RECOMMENDATIONS
.FJC.P iI�V l`� �r 1 `�t�i/Y.n_ F6.i )Cn (�i C Yi�iT' P
A n
1 41)
Invoice: 60587 Invoice: 60587 Invoice: 60587
Route No. 06 Technician's Name Greg Dalton Technician's License Number
Time In Time Out Date 06/07/2030 Services Completed Satisfactorily (sign below)
Technician's Signature i C'ustomer's Signature X
Service Location: Please tear off and send all p ayments to:
MON,ON CENTER PARK A Y
1235 CENTRAL PARK E ARAB Termite and Pest Control Inc. Payment Collected Date
4035 Millersville Road CO
CARMEL IN 46032 Indianapolis IN 46205 Pd� Cash Check
Customer No: 2001347 Tech Signature
Invoice No: 60586 Total This Invoice:
Date: 06/02/2010 Past Due Balance:
Billing Phone No: 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
CARMEL IN 46032 charged on accounts past 30 days.
05/24/2010 RETURNED CHECKS WILL INCUR A FEE.
Service Location: Please tear off and send all payments to:
CARMEL CLAY PARK RECREATION p Y
1411 E 116TH ST ARAB Termite and Pest Control Inc. Payment Collected Date
4035 Millersville Road
CARMEL IN 46032 Indianapolis, IN 46205 Pd Cash q1theck
Customer No:
4202759 1 Tech Signature
Invoice No: 60587 Total This Invoice:
Date: 06/07/2010 Past Due Balance:
Billing Phone No: 317- 571 -4142 Total Due:
CARMEL CLAY PARK RECREATION This bill is due and payable upon receipt.
1411 E 116TH ST A service charge of 1 per month will b_ e
CARMEL IN 46032 charged on accounts past 30 days.
05/24/2010 RETURNED CHECKS WILL INCUR A FEE.
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
612!10 60586 Pest Control MCC 75.00
614110 60587 Pest Control AO 23039 50.00
Total 125.00
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
125.00
ON ACCOUNT OF APPROPRIATION FOR
101 General 1 109 Monon Center
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1093 60586 4350100 75.00 f hereby certify that the attached invoice(s), or
23039 60587 4350100 50.00 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
17 -Jun 2010
Signature
125.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
i
SEEyAkBUG ARAB TERMITE &,-PEST CONTROL, INC.
CALL 4
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: INVOICE 1 SERVICE TICKET P.O. No: 12502
CARMEL FIRE DEPT #43
3242 E 106TH ST SERVICE DESCRIPTION CHARGES
Previous Balance 30.00
CARMEL IN 46033
201 -PEST CONTROL 30.00
Phone No: 571 -2631
Customer No:
2001 131 Sales Tax 0.00
60273
Invoice NO: Total Due 60.00
Date: 06/09/2010
SPECIAL INSTRUCTIONS
*DO NOT LEAVE INVOICE
I PO #12502
(Name I SIGN LOGBOOK
,Phone No. ENTRANCES, KITCHEN, BREAK ROOM,
;Street Address RR, FOOD STORAGE, DINING AND OTHER
:CitylStatelZip AREA'S UPON REQUEST
IMy Name /Account No.
4
Material Product EPA Qty COMMENTS AND RECOMMENDATIONS
2
vG-
O
Invoice: 60273 Invoice: 60273 Invoice: 60273
Route No. 01 Technician's Name Dwight Hamilton Technician's License Number &z
Q 3 06/09/2010
Time In Ti Out Date Services Completed Satisfactorily (sign below)
Technician's Signature ..r Customer's Signature X
Service Location:
CARMEL FIRE DEPT 443 Please tear off and send all payments to:
3242 'E 106TH S "1 ARAB Termite and Pest Control Inc. Payment Collected Date
4035 Millersville Road
CARIv1EL IN 46033 Indianapolis, IN 46205. Pd o cash Check
2001131 Tech Signature
Customer No:
60273
lnvolce_;No Total This Invoice:
Date
g o6i09/2oio Past Due Balance
a P� 571'2631 x GARS' CART L
Billing P..hone T dotal Due.;
5
CITY OF.CARIVIEL 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 46033 charged on accounts past 30 days.
05/24/2010 RETURNED CHECKS WILL INCUR A FEE.
^�SEE',ABUG ARAB TERMITE PEST CONTROL, INC.
CALL
INDIANAPOLIS (317) 545 -1275 r- 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 #44 INVOICE 1 SERVICE TICKET P.O. No:
5032 131 ST (MAIN ST) SERVICE DESCRIPTION CHARGES
Previous Balance 30.00
CARMEL IN 46032
201 -PEST CONTROL 30.00
Phone No: 571 -2632
2001 132 Sales Tax 0.00
Customer No:
Invoice NO: 60274 Total Due 60.00
Date: 06/09/2010
SPECIAL INSTRUCTIONS
D NOT LE
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.
Material /,Product EPA Qty COMMENTS AND RECOMMENDATIONS
Invoice: 60274 Invoice: 60274 Invoice: 60274
Route No. 01 Technician's Name Dwight Hamilton Technician's License Number
06/09/2010
Time In
0 Timenut 7 Date Services Completed Satisfa orily (sign below)
Technician's Signature stomer's Signature Z
Service AEL�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 Pd El Cash El Check#
2001 132 Tech Signature
Customer No:
Invoice No 6oz?4 n
Total This .1 olce
r t 0609/2010 a Past Balance ry uT
Date
Y 57] 2632 t F GARY CART
Billing Phone No Total Due
CITY OF CARMEL FIRE DEPT This bill Is. due and payable upon receipt. a
2 CARMEL CIVIC'SQUARE A service charge of 1 per month will be
CARMEL IN 46032
charged on accounts past -30 days.
05/24/2010 RETURNED CHECKS WILL INCUR A FEE.
yyam� ^%SEE.ABUG 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
Ameflean Owned and Operated Since 1929 www.seeabug.net MUNCIE (765) 282 -7600
y; Service Location: INVOICE 1 SERVICE TICKET P.O. NC9 502
CARMEL FIRE DEPT HEADQUARTERS 1 SERVICE DESCRIPTION CHARGES
2--- CARMEL CIVIC SQUARE
CARMEL Previous Balance 46.00
IN 46032
201 -PEST CONTROL 46.00
a Phone No: 571 -2600
';r._ Sales Tax 0.00.
Cust No' 2001129
Invoice No: 61870
Total Due 92.00
Date: 06114/2010
SPECIAL INSTRUCTIONS
Refe
Fri **-DO.NOT -LEA VEIN VOICE* w-
O# 12502
Name IGN LOG BOOK
F u
If E NTRANCES, KITCHEN, BREAK ROOM,
r IPhone No.
4 ;Street Address R, FOOD STORAGE, DINING AND OTHER AREAS
'City/State/Zip PON REQUEST
lMy NamelAccount No. l
Material,/ Product EPA Qty COMMENTS AND RECOMMENDATIONS
IV
I V-
Invoice: 61870 Invoice: 61870 Invoice: 61870
Route No. 01 Technician's Nam wight Hamilton Technician's License Number 2 l
Time In Time Out D4 6/14 /2010 Services Completed Satisfactorily (sign below)
Technician's Signature �I to Signature X
Service Location:
CARMEL FIRE DEPT HEADQUARTERSMease tear off and send all payments to;
2 CARMEL CIVIC SQUARE ARAB Termite and Pest Control Inc. Payment Collected Date
4035 Millersville Road
CARMEL 1N 46032 Indianapolis, IN 46205 Pd El El
4 2001129
Customer No: n..
Invoke No 61$70 Total Th1s Invoice 00
06/14/20 10
Date Y, Past Due Balance a oox
s
t rg 571 2600. f
r
7 2 6 GA pU 00
5 67 RY
Billing Phone No
a Q Y. •S i Y r 5 ..5^' s f�, t �s y y� s Y
r�
r CITY 'OF CARMEL FIRE DEPT This biH�is dueand'payable upon receipt 's
2 CARMEL CIVICS DARE A service charge of 1'/z% per month will be r
.f. Q charged on accounts past-30-days.
CARMEL IN 46032
0610912010 RETURNED CHECKS WILL INCUR A FEE.
N.
r• $EE ARAB TERMITE PEST CONTROL, INC.
CALL
�ARW 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 1 SERVICE TICKET P.O. N O2 502
CARMEL FIRE DEPT 445 SERVICE DESCRIPTION CHARGES
10701- N COLLEGE AVE STE D
Previous Balance 30.00
Indianapolis IN 46280
201 -PEST CONTROL 30.00
Phone No: 818 -3400
_:,..Customer -NO: 2001133 Sales Tax: 0.00
Invoice NO: 61869
Total Due 60.00
:Date: 06/14/2010
SPECIAL INSTRUCTIONS
Refer a Friend *DO NOT LEA-VEANVOICE*At—
Name
O# 12502
IGN LOG BOOK
t.." Phone No. I NTRANCES, KITCHEN, BREAK ROOM,
;Street Address R, FOOD STORAGE, DINING, OTHER
Pity/State/Zip t REAS UPON REQUEST
'My Name /Account No.
f
Material Product EPA Qty COMMENTS AND RECOMMENDATIONS
1 r
V w
Invoice: 61869 Invoice: 61869 Invoice: 61869
Route No. 01 Technician's Namg) Hamilton Technician's License Number
Time In 7 0 Time- Out D Datg 14/2410 Services Completed Satisfactorily (sign below)
Technician's Signature A Customer's Signature X
s r!
p Service k_OCation: Please tear off and send all payments to.
CARMEL FIRE DEPT 445
ARAB Termite and Pest Control Inc. FPd yment collected Date
10701 N COLLEGE AVE STE D 4035 Millersville Road
lndianapolis IN 46280 Indianapolis, IN 46205 o Cash Check#
Customer No: 200 133
Tech Signature
61869.-
Total This Invoice::
Inuolce No
Date -�ri< 06/14/zo�o r s Past Due Baiance4 0 00 r'
Y t ?z l' r t iw S< 3 i
1 X818 3400" ri GARY CARTER Totak Due
Billing Rhone Nom���� F r,Y< A x
x
A
.CITY OF CARMEL FIRE DEPT �..,t, This bi11 ~is due °and payable upon receipt 4 f
F 2 CARMEL CIVIC SQUARE A service charge of 1 2% per month will be
CARMEL IN 46032 charged on accounts past 30 days.
06/09/2010 RETURNED CHECKS WILL INCUR A FEE.
VOUCHER NO, WARRANT NO.
ALLOWED 20
Arab Termite Pest Control, Inc.
IN SUM OF
4035 Millersville Road
Indianapolis, IN 46205
$136.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT
Board Members
1120 61869 43- 509.00 $30.00 1 hereby certify that the attached invoice(s), or
1120 61870 43- 509.00 $46.00 bill(s) is (are) true and correct and that the
1120 60274 43- 509.00 $30.00
materials or services itemized thereon for
1120 60273 43- 509.00 $30.00
which charge is made were ordered and
received except
JU N 21 2010
3
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))
61869 $30.00
61870 $46.00
60274 $30.00
60273 $30.00
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