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188231 08/03/2010 CITY OF CARMEL, INDIANA VENDOR: 358491 Page 1 of 1 b ONE CIVIC SQUARE ARAB TERMITE PEST CONTROL CHECK AMOUNT: $220.00 CARMEL, INDIANA 46032 4035 MILLERSVILLE ROAD INDIANAPOLIS IN 46205 CHECK NUMBER: 188231 ro G CHECK DATE: 81312010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBE AMOUNT DESCRIPTION 1125 4350100 23039 X50.00 PEST CONTROL 1120 4350900 70764 L30.00 OTHER CONT SERVICES 1207 4350900 72230 80.00 OTHER CONT SERVICES 1120 4350900 72361 X30.00 OTHER CONT SERVICES 1120 4350900 72362 30.00 OTHER CONT SERVICES is` °sABuG ARAB TERMITE PEST CONTROL, INC. .CALL INDIANAPOLIS' (317) 545 -1275 GREENWOOD (317) 888 -1999 4035 MILLERSVILLE ROAD ANDERSON (765) 642 -4208 PAR= INDIANAPOLIS; -IN 46205 MARION (765) 664 -6812 Americon Owned and Operated Since 1424 www.seeabug.net MUNCIE (765) 282 -7600 Service Location: CARMEL CLAY PARK RECREATION INVOICE 1 SERVICE TICKET P.O. No: 1411 E 116TH ST SERVICE DESCRIPTION CHARGES CARMEL Previous Balance 50.00 IN 46032 201 -PEST CON`T'ROL (Z LO0 317- 571 -4142 P z� hone No: Customer No: 4202759 Sales Tax 0.00 Invoice No: 71 166 Total Due 100.00 Date: 07!05!2010 SPECIAL INSTRUCTIONS i Refer a t i cription CC7li,fYo( tPr�F 'Name P A). �O Phone No. G B i 0 O get Street Address (�D�,j K- �e�L 201 e t?t �"FF �y City /State /Zip Date chaser 'M Name /Account No. 1 y proval Date BY:.o...:�.. J Material Product EPA# Qty COMMENTS AND RECOMMENDATIONS,. lc.r,.s. r, r-1 6 r7 1r r t «s .u4 .a ,t.s N" .EM-%0 r r c Invoice: 71166 Invoice: 71166 e: Invoic 71 "166 Route No. 06 Technician's Name Grea Dalton Technician's License Number c Time In (0,E) Time Out Date 07!05/2010. Services Completed Satisfactorily (sign below) Technician's Signature Customer's Signature Service Location: CARMEL CLAY PARK RECREATIOIVP lease tear off and send all payments to: ARAB Termite and Pest Control Inc. Payment Collected Date 1411 E 1 16TH ST 4035 Millersville Road CARMEL IN 46032 Indianapolis, IN 46205 Pd Cash Check Customer No: 4202759 Tech Signature Invoice No: 71166 Total This Invoice: 50.00 Date: 07/05/2010 Past Due Balance: 50.00 Billing Phone No: 317 571 -4142 Total Due: CARMEL CLAY PARK RECREATION This bill is due and payable upon receipt. 1411 E 1 1 6TH ST A service charge of 1'/2% per month will be charged on accounts past 30 days. CARMEL IN 46032 RETURNED CHECKS WILL INCUR A FEE. 06/28/2010 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 715110 71166 Pest Control AO 23039 50.00 Total 50.00 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 1 20 Clerk- Treasurer Voucher No. Warrant No. Allowed 20 358491 Arab Termite Pest Control, Inc. 4035 Millersville Rd. Indianapolis, IN 46205 In Sum of 50.00 ON ACCOUNT OF APPROPRIATION FOR 101 -General Fund PO# or INVOICE NO. ACCT #/TITLE= AMOUNT Board Members Dept 23039 71966 4350100 50.00 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 29 -Jul 2010 Signature 50.00 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund SE� �ABUG .'.CALL 4 ARABJERMITE PEST CONTROL, INC. 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 Operated Since 1929 www.seeabug.net MUNCIE (765) 282 -7600 Service Location: INVOICE 1 SERVICE TICKET P.O. No: BROOKSHIRE GOLF CLUB SERVICE DESCRIPTION CHARGES 12120 BROOKSHIRE PKWY CARMEL Previous Balance -80 81 IN 46033 201 -PEST CONTROL 80.00 Phone No: 846 -7431 Customer No:_ .2001409 Sales Tax 0.00, Invoice No: 72230 Total Due a•60 -00 gp °a Date: 07/26/2010 SPECIAL INSTRUCTIONS E KEN MILLER Name OG BOOK, I I LUB HOUSE, PRO -SHOP ,Phone No. ARCH NOVEMBER ;Street Address t w City /State /Zip 'My Name /Account No. I I Material 1 Product EPA Qty COMMENTS AND RECOMMENDATIONS 99 3 I nvoiee: 72230 Invoice: 72230 Invoice: 72230 Route No. 01 Technician's Nam® Hamilton Technician's License Number Time In ��7 Time Out r Dat97/26/2010 4 Services Completed Satisfac #Drily ign below) Technician's Signature Customer's Signature X V v S2rVICE Location: Please tear off and send all payments to: BROOKSHIRE GOLF CLUB ARAB Termite and Pest Control Inc. Payment Collected Date 12120 BROOKSHI.RE PKWY 4035 Millersville Road CARMEL IN 46033 Indianapolis, IN 46205 Pd Cash Check# Customer No: 2001409 Tech Signature a Invoice Na: 72230 Total This Invoice: .00 r 07/26/2010 Past Due Balance: .00 Date: `r Billing Phone No: 846-7431 PAUL BLOCKO Total Due: 00 0© BROOKSHIRE GOLF CLUB This bill is due and payable upon receipt. 12120 BROOKSHIRE PKWY A service charge of 1'/2% per month will be charged on accounts past 30 days. CARMEL I N 46033 0711412010 RETURNED CHECKS WILL INCUR A FEE. ti j 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 72230 43- 509.00 $80.00 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 Tuesday, July 27, 2010 Director, Broo hire Golf Club 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)) 07/26/10 72230 Pest Control $80.00 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 1 20 Clerk- Treasurer 'SEEABUG ARAB TERMITE &PEST CONTROL, INC. INDIANAPOLIS 317 545 -1275 GREENWOOD 317 888 -1999 pan= 4035 MILLERSVILLE ROAD ANDERSON (765) 642 -4208 INDIANAPOLIS, IN 46205 MARION (765) 664 -6812 American Owned and Operated Since 1429 www.seeabug.net� MUNCIE (765) 282 -7600 Service Location: INVOICE 1 SERVICE TICKET P.O. NW 502 CARMEL FIRE DEPT 446 SERVICE DESCRIPTION CHARGES 540 W ,136TH ST CARMEL IN 46032 Previous Balance 30.00 201 -PEST CONTROL 30.00 Phone No: 571 2625 Custom No: 2001134 Sales Tax 0.00 Invoice No: 72362 n Total Due 60.00 Date: 07/ 19/2010 SPECIAL INSTRUCTIONS $25 Refer a Friend $25 *DO NOT LEAVE INVOICE Name 12502 1 1 IGN LOG BOOK ,Phone No. NTRANCES, KITCHEN, BREAK ROOM, ;Street Address R, FOOD STORAGE, DINING, OTHER City /State /Zip REAS UPON REQUEST +My Name /Account No. 6 Material Product EPA Qty COMMENTS AND RECOMMENDATIONS M1K invoice: 72362 Invoice: 72362 Invoice: 72362 Route No. Technician's Nam�4 Swinet'ord� f��i� T echnician's License Number Time In Time Out Dat0 /19/2010 Services Completed Satisfactorily (sig b low) Technician's Signature Customer's Signature Service Location: Please tear off and send all payments to: CARMEL.EIRE DEPT 446 ARAB Termite and Pest Control Inc. Payment Collected Date 540 W 136TH ST 4035 Millersville Road CARMEL. IN 46032 Indianapolis, IN 46205 Pd El Cash ❑Check# ?.001134 Tech Signature Customer No: K 72362- :Total >Thls Invoice.. oD t Invoice No h T x f 07/19/2010 1 4� °S ✓E s Past Due B.aiance� t yr 571 2625' 4.� X GARY CARTER �Totaf D:tae� F a Y Billing PhoneNo� t t z ry y R� +F.h G 'k:Srp, �+'e=,. rc •nE l...�� 1' s e+�'�i�N� t 'e tri rs r�' sr� xN S-a "t"• .r CITY OF CAR1vIEL FIRE DEPT This bill is due aril payable upon receipt 2 CARMEL CIVIC SQUARE A service charge of 1'/z per month will be 1 charged on accounts past'30.days. CARMEL IN 46032 07!14/2010"" RETURNED CHECKS`VI/ILL INCUR A FEE. W BUG ALL `ARAB TERMITE REST CONTROL, INC. ARM :-..INDIANAPOLIS (317) 545 -1275 GREENWOOD (317) 888 -19.99 4035 MILLERSVILLE ROAD ANDERSON (765) 642 -4208 INDIANAPQLIS, IN 46205 MARION (765) 664 -6812 American Owned and Operated Since 1929 ,.www.seeabug.net MUNCIE (765) 282 -7600 Service Location: .y INVOICE L SERVICE TICKET P.O. NM502 CARMEL FIRE DEPARTMENT #42 SERVICE DESCRIPTION CHARGES 3610 w 106TH ST CARMEL" IN 46032 Previous Balance 30.00 201 -PEST CONTROL 30.00 Phone No: 733 -1480 Customer No: 2001130 Sales Tax 0.00 Invoice No: 72361 Total Due 60.00 Date: 07/19/2010 SPECIAL INSTRUCTIONS Refer a Friend $25 *DO NOT LEAVE INVOICE P0912502 Name IGN LOG BOOK t NTRANCES, KITCHEN, BREAK ROOM, ,Phone No. R, FOOD STORAGE, DINING AREA, ;Street Address )THER UPON REQUEST 'City/State/Zip 'My Name /Account No. 1 Material 1 Product EPA Qty COMMENTS AND RECOMMENDATIONS P e 7•/ Invoice: 72361 Invo•ce: 72361 Invoice: 72361 Route No. 04 Technician 's- JalarnAdam- Sw•inefoM Technician's License Nuinbe Time In /2 f OJ 7 Time Out h i ?6 ;bat 19 2010 Services Completed Satisfactorily (sign below) Technician's Signature 7/^ Customer's Signature X 4. Service Location: CARMEL,FIRE DEPARTMENT #42 Please tear off and send all payments to: ARAB Termite Pest Control Inc. Pay :ht Cone ed Date 3610 w 106TH ST 4035 Millersville. Road CARMEL IN 46032 Indianapolis IN✓46205 Pd l Cash Check# Tech Signature C6St6m N o: 200113 0 Invoice lVo 72361 Total Th IS, Invoice ov19/�0l0 3 T Past Due Balance 3); 733 1480 571 2667 GARY a p oo r� t z Billing 'Phone N�o ti� y Tot CITY OF CARMEL FIRE DEPT I This bill is due and`Payable -upon receipt 2 CARMEL CIVIC SQUARE t A service charge of 1 /2 %o per month will be charged on accounts past 30 days. CARMEL IN. 46032 0711412010 RETURNED CHECKS WILL INCURAFEE. f ^aEuc ,ARAB TERMITE PEST CONTROL;. INC. ...CALL INDIANAPOLIS (317) 545 -1275 GREENWOOD (317) 888 _1999 4035 MILLERSVILLE ROAD ANDERSON (765) 6424208 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 I #4; INVOICE /SERVICE TICKET P.O. No: SERVICE DESCRIPTION CHARGES 3242 E 106TH ST Previous Balance 3 ''_j V CARIVIFL IN 46033S8 201 -PEST CONTROL 30.00 571 -2631 Phone No: 200 I,I 31 Sales Tax 0.00 s Customer No 70764 Invoice NO: Total Due 60!Ti: Date: tY SPECIAL INSTRUCTIONS Ref er ra *DO NOT LEAVE INVOICE PO# 12502 1Name 1 SIGN LOGBOOK 1 ,Phone _No. ENTRANCE'S, KITCHEN, BREAK ROOM, Street Address RR, FOOD STORAGE, DINING AND 07-HER i_ jCitylStatelZip AREA'S UPON REQUEST` [My Name /Account No. 1 Material /.Product EPA Qty COMMENTS AND RECOMMENDATIONS V Invoice: 70764 Invoice: 70764 Invoice: 70764 19 :Z�e I Dwight Hamilton Route No 0 Technician's Name Technician's License Number L earl l 4: Time InS Time t l( Date Services Completed Satisfactorily (sign below) r V �7 Technician's Signature Customer's Signature X �r 'e v. v Service Locati CARMEL FIRE DEPT #43 Please tear oil and send all payments to: ARAB Termite and Pest Control Inc. Payment Collected Date 3242 E 106TH ST 4035 Millersville Road. CARMEL IN 46033 Indianapolis IN 46205 Pd El cash check# Customer N O' 2001 131 Tech Signature In Na 70764 t Total S 1 1. 1 11 In voice olce 3o ao z 07I1�-20101" I/ v La< 3 Date Y t r nc F 571' 263 I s GARY ART C F r E 3 U:a s a q Bill No w y t �"otal Due j �r `Pd,r' •�•+h. �u 4 o- f r h r y _r 1j R r �r 6 Y. pt yFt C,I I Y °01 CARMEL; °IiIRE`DEP 1 This bill_is tlue and payable upon receipt e� A service charge of 1 "'/2% per month will be 2 CARMEL CIVIC SQUARE charged on accounts past 30 days. CARMEL -IN 46033 r� 06128/2010. 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 $90.00 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members 1120 70764 43- 509.00 $30.00 I hereby certify that the attached invoice(s), or 1120 72361 43- 509.00 $30.00 bill(s) is (are) true and correct and that the 1120 72362 43- 509.00 $30.00 materials or services itemized thereon for which charge is made were ordered and received except AUG 2 2010 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)) 70764 $30.00 72361 $30.00 72362 $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 lC 5- 11- 10 -1.6 ,20 Clerk- Treasurer