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187691 07/21/2010 CITY OF CARMEL, INDIANA VENDOR: 358491 Page 1 of 1 ONE CIVIC SQUARE ARAB TERMITE PEST CONTROL CHECK AMOUNT: $211.00 CARMEL, INDIANA 46032 4035 MILLERSVILLE ROAD INDIANAPOLIS IN 46205 CHECK NUMBER: 187691 CHECK DATE: 7/21/2010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4350900 62156 30.00 OTHER CONT SERVICES 1093 4350100 62308 75.00 BUILDING REPAIRS MA 1120 4350900 70744 30.00 OTHER CONT SERVICES 1120 4350900 70745 46.00 OTHER CONT SERVICES 1120 4350900 70765 30.00 OTHER CONT SERVICES (04 SFABUG ARAB TERMITE PEST CONTROL, INC. CALL ARM 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 Opted Since 1929 Ww" e'eabug.net MUNCIE (765) 282 -7600 Service Location: INVOICE 1 SERVICE TICKET P.O. No: MONON CENTER PARK SERVICE DESCRIPTION CHARGES 1235 CENTRAL PARK E f Previous Balance .225'00 CARM EL IN 46032 I 201 -PEST CONTROL 75.00 Phone No: 848 -7275 573 -5254 Customer No: 2001347 SalesTac 0.00 r Invoice No 62308 Total Due -3p00 Date: 06/1612010 SPECIAL INSTRUCTIONS $25 Refer a v Frien EAVE,IN1rjQQ OG BOOKpescription P �7 Name D (N P.O. Porf ,Phone No. ;Street Address G.L# 1093 "4 5 501 0 0 J U N 17 �Q�Q 'CitylStatelZip gudget My Name /Account No. Purohaser Date BY: I Material Product EPA Qty COMMENTS AND RECOMMENDATIONS chi .3 Invoke 62308 Invoice: 62308 1nvoica 62308 Route No. 06 Technician's NamQ Dalton Technician's License Number Time In 4-5� Time Out 11 DatO 16 2010 Services Completed Satisfactoril (sign bel w)r Technician's Signature Customer's Signature r -f.. Service Location: MONON CENTER PARK Please tear off and send all payments to: 1235 CENTRAL PARK E _ARAB Termite arpd Pest Control Inc. Payment Collected Date 40�PMillersville Road CARMEL IN 46032 Indianapolis, IN 46205 Pd Cash check# Customer No: 2001347 Tech Signature 62308 Total This Invoice: 5.00 Invoice No: f Date: 06/16/2010 Past Due Balance: Z 5 1 00 848 -7275 573 -5254 c' Billing Phone No: Total Due: MONON CENTER PARK This bill is due and payable upon receipt. 1235 CENTER PARK E A service charge of 1'Y2% per month will be CARM EL IN 46032 charged on accounts past 30 days. 06/09/2010 RETURNED CHECKS WILL INCUR A FEE. ACCOUNTS PAYABLE VOUCHER 1 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 6116110 62308 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 N0. ACCT #/TITLE AMOUNT Board Members Dept 1093 62308 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 15 -Jul 2010 Signature 75.00 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund R Slit G ARAB TEWITE PEST CONTROL, INC;i INDIANAPOLIS 317 545 -1275 GREENWOOD 317 888 -1999 4035 MILLERSVILLE ROAD ANDERSON (765) 642 -4208 in INDIANAPOLIS, IN 46205 MARION (765) 664 -6812 American Owned and Operated Since 1929 ,t www.seeabug.net MUNCIE (765) 282 -7600 Service Location: INVOICE 1 SERVICE TICKET P.O. N49502 CARM EL FIRE DEPT #46-.. SERVICE DESCRIPTION CHARGES 540 W 136TH ST 1A Previous Balance 0 r CARMEL I N 46032 -r 201 -PEST CONTROL 3T. 00 Phone No` 571 -2625 Customer NO: 2001134 SalesTac 0.00 Invoice No: 62156 Total Due •611=— Date: 0612 ,201'O�t //t r SPECIAL INSTRUCTIONS a $25 Refer a Friend *DO NOT -LEAVE INVOICE"" 12502 iName 1 IGN LOG BOOK Phone No. NTRANCES, KITCHEN, BREAK ROOM, ;Street Address RR, FOOD STORAGE, DINING, OTHER :CitylStatelZip k REAS UPON REQUEST My Name /Account No. i Material Product EPA Qty COMMENTS AND RECOMMENDATIONS Z711 7 d& nvoice 62156 i nvoica 62156 Invoice: 62156 Route No. 04 Technician's Nam@darn Swineford Technician's License Number Time in 11 Time Out D2T�2010 S rvices Completed Satisfactorily (sign below) Technician's Signature Customer's Signature X Service Location: CARMEL FIRE DEPT #46 Please tear off and send all payments to: ARAB Termite and Pest Control Inc. Payment Collected Date 540 W`1_ 36T1 ST 4035 Millersville Road CARMEL IN 46032 Indianapolis, IN 46205 Pd Cash 0 Check# Customer No 2001134 Tech Signature Inoice 62156 p Total Th is I nvolce r' 00 i' 3 7. j x112010 r� e� wa pp S vr..d y t U e� LJQ n Past D lac s� 571'2625 y Brlling Phone No'` F GA RT R Total Due 00 9 +tr Tf<+'kx s 7 i ;v✓ R:- ,a 5' r" y r N CITY OF CARMEL FIRE DEPT This bilf_is due and payable upon receipt 2 CARMEL Cl V I C SQUARE A service charge of 1' /2% per month will be 4. charged on accounts past 30 days. CARMEL IN 46032 06/09/2010 RETURNED. CHECKS WILL INCUR FEE, SEE ABUG ARAB TERMITE PEST CONTROL, INC. ...CALL INDIANAPOLIS 317 545 -127.5 `.GREENWOOD 317 888 -1999 r Q D 8 4035 MILLERSVILLE ROAD ANDERSON (765) 642 -4208 D INDIANAPOLIS, IN 46205 MARION (765) 664 -6812 www.seeabug.net MUNCIE (765) 282 -7600 American Owned and Operated Since 1929 Service Location: 12502 CARMEL FIRE DEPT HEADQUARTERS I INVOICE I SERVICE TICKET P.O. No: 2 CARMEL CIVIC SQUARE SERVICE DESCRIPTION CHARGES Previous Balance 46.00 C:. RMEL IN 46032 201 -PEST CON"T"ROL 46.00 F.: Phone No: 571 -2600 =r Customer No: 2001 129 Sales 'Tax 0.00 7 70 745 Invoice No: T otal Due 92.00 Date: 07/12/2010 SPECIAL INSTRUCTIONS k *DO NOT LEAVE INVOICE PO# 1 2502 'Name SIGN 1 SIGN LOG BOOK ,Phone No. ENTRANCES, KITCHEN, BREAK ROOM, ;Street Address RR, FOOD STORAGE, DINING AND OTHER AREAS :City/State/Zip UPON REQUEST :My.Name1Account No. Material Product EPA Qty COMMENTS AND RECOMMENDATIONS Invoice: 70745 Invoice: 70745 Invoice: 70745 y� (l Route No. 01 Technician's Name Dwight Hamilton Technician's License Number Time In 1/ Tim e�rOut �U Date 07/12/2010 Services Completed Satisfactorily (sign below) Technician's Signature f Customer's Signature X Z i. Service. Location: p� CARMEL FIRE DEPT HEADQUAR a tear off and send all payments to: i:. "I'E'K ARAB Termite and Pest Control Inc. Payment Collected Date 6-r 2 CARMEL CIVIC SQUARE 4035 Millersville Road CARMEL IN 46032 Indianapolis, IN 46205 Pd Cash Check# 2001n129 Tech Signature Customer No- Invalce No 7 or45 Total Invoice 46 00 0.— P t r S e B a i s 46 00 'qu Du alanc fi 57 2600 f ve,571 2667 GA L., Bill Phone­- N ing o Y �4 Clrl'Y OF CARMEL FIRE DEPT This bill is due and payable Ripon receipt. 2 CARMEL CIVIC SQUARE A service charge of'1' /2% per month will be rt. charged on accounts past 30 days. CARMEL IN 46032 06l28l201Q RETURNED CHECKS WILL INCUR A FEE. rs,. vml sSEE ABUG ARAB TERMITE PEST CONTROL, INC. CALL 4A INDIANAPOLIS 317 545 -1275 GREENWOOD 317 888 -1999 w 4035 MILLERSVILLE ROAD ANDERSON (765) 642 -4208 D INDIANAPOLIS, IN 46205 MARION (765) 664 -6812 Am9ncon Owna and Operated T 5lnee 1929 www.seeabug.net MUNCIE (765) 282 -7600 Service Location: CARMEL FIRE DEPT 445 INVOICE I SERVICE TICKET P.O. No 12502 0701 N COLLEGE AVE STE D SERVICE DESCRIPTION CHARGES Z_s Previous Balance 30.00 Indianapolis IN 46280 201 -PEST CONTROL 30.00 4 Phone No: 818-3400 2001 133 Sales Tax 0.00 Customer No: P Invoice No: 70744 Total Due 60.00 07/12/2010 Date: SPECIAL INSTRUCTIONS *DO NOT LEAVE INVOICE 1 y PO# 12502 Name SIGN LOG BOOK ,Phone No. ENTRANCES, KITCHEN, BREAK ROOM, Street Address RR, FOOD STORAGE, DINING, OTHER 'PitylStatelZip AREAS UPON REQUEST �My Name /Account No. Materia} Product EPA Qty COMMENTS AND RECOMMENDATIONS r Invoice: 70744 Invoice: 70744 Invoice: 70744 ;j 01 D wif4h t Hamilton Route No. Technician's Name Technician's License Number 07/1 2/2010 Time In Time ut Date ,r Services Completed Satisfactorily (sign below) Technician's Signatur i( .l Customer's Signat x Service Location: Please tear off and send all payments to: CARME L FIRE DEPT #45 p y ARAB Termite and Pest Control Inc. Payment Collected Date r 10701 N 'COLLEGE AVE STE D 4035 Millersville Road Indianapolis IN 46280 Indianapolis, IN 46205 Pd Cash Check# 2001 133 Tech Signature Customer No 00 3 0 Invoice 7044 Total Thls Invoke t 1,8 3 r GARY CAR I�. 0� x Billing Phone No t w o "tai Due aa Y CITY OF CARMEL FIRE DEPT This bill is due and payable upon_receipt ry; 2 CARMEL CIVIC SQUARE A service charge of 1' /z% per month will be charged on accounts past 30 days. CARMEL IN 46032 k- 06/28/2010 RETURNED CHECKS WILL INCUR A FEE. SEE ABUG ARAB TERMITE PEST CONTROL, INC. imam ...'CALL.. INDIANAPOLIS 317 545 -1275 GREENWOOD 317 888 -1999. 4035 MILLERSVILLE ROAD ANDERSON (765) 642 -4208 INDIANAPOLIS, IN 46205 MARION (765) 664 -6812 �i American Owned and Operated Since 1929 WWw•seeal)ug. net MUNCIE (765) 282 -7600 Service Location: CARMEL FIRE DEPT #44 INVOICE 1 SERVICE TICKET P.O. No: 12so2 5032 131 ST (MAIN ST) SERVICE DESCRIPTION CHARGES Previous Balance 310.7ff pi t;_, CARMEL IN 46032 201 -PEST CONTROL 30.00 571 -2632 Phone No: Sales Tax 0.00 Customer .No: 2001 132 i 70765 Invoice No: Total .Due 07/14/2010 g. Date: SPECIAL INSTRUCTIONS *DO NOT LEAVE INVOICE PO# 12502 :Name SIGN LOG BOOK ,Phone No. ENTRANCES, KITCHEN, BREAK ROOM, RR, DINING, OT HER AREAS UPON REQUEST ,Street Address Q 'City /State /Zip 'My Name /Account No. Material Product EPA Qty COMMENTS AND RECOMMENDATIONS 7 Invoice: 70765 Invoice: 70765 Invoice: 70765 .K z Route No. Ol Technician's Name Dwigh H Technician's License Numb r T 2 Time 1n ©l Time Out r Date 07/14/2010 Services Completed Satisfactorily (sign be(o Technician's Signature Customer's Signature X M, o- Y Service Location CARMEL FIRE DEPT #44. Please tear off and send all payments to: ARAB Termite and Pest Control -Inc. Payment Collected Date 5032 131 ST (MAIN ST) 4035 Millersville Road r CARMEL' IN 46032 Indianapolis, IN 46205 Pd Cash Check s. 2001 1 Tech Signature Customer No rt ?o7�s Total Th Invoice 3 x r 07/ l /20 I 0 3t Ofl Date w> R z F Y 1 Past DLe Balance one o 571 2632 GARY CART �'Otal DUe U Blllmg Ph N r G J_ h r TF r d' x -i�.zr s turps.. C S •My q w 4t" CIT OI CARMEL FIRE DEP This bilf�s due and payable upori receipt A service charge of 1'/2% per month will he Vt 2 CARMEL CIVIC SQUARE charged on accounts past 30 days. 6- CARMEL IN 46032 K RETURNED CHECKS WILL INCUR A FEE. h 06/28/TO10 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 70765 43- 509.00 $30.00 1 hereby certify that the attached invoice(s), or 1 120 70744 43- 509.00 $30.00 bill(s) is (are) true and correct and that the 1120 70745 43- 509.00 $46.00 materials or services itemized thereon for 1120 62156 43- 509.00 $30.00 which charge is made were ordered and received except JUL 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)) 70765 $30.00 70744 $30.00 70745 $46.00 62156 $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 2a Clerk- Treasurer