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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