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189241 08/31/2010 CITY OF CARMEL, INDIANA VENDOR: 358491 Page 1 of 1 ONE CIVIC SQUARE ARAB TERMITE PEST CONTROL 4 CHECK AMOUNT: $200.00 CARMEL, INDIANA 46032 4035 MILLERSVILLE ROAD INDIANAPOLIS IN 46205 CHECK NUMBER: 189241 CHECK DATE: 8/31/2010 DEPARTMENT. ACCO PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4350900 80265 30.00 OTHER CONT SERVICES 1120 4350900 80266 30.001 0THER CONT SERVICES 1207 4350900 82043 80.00 CONT SERVICES 1120 4350900 82226 30.00,/OTHER CONT SERVICES 1120 4350900 82227 30.00, OTHER CONT SERVICES �5�E -A BUG AIRAB TERMITE !PEST CO ITROL, INC. INDIANAPOLIS 317 545 -1275 GREENWOOD 317 888 -1999 4035 MILLERSVILLE ROAD ANDERSON (765) 642 -4208 INDIANAPOLIS, IN 46205 MARION (765) 664 -6812 Arnerlcan Owned and Operated Since 1929 www.seeabug.net MUNCIE (765) 282 -7600 Service Location: BROOKSHIRE GOLF CLUB INVOICE 1 SERVICE TICKET P.O. No: 12120 BROOKS141RE PKWY SERVICE DESCRIPTION CHARGES CARMEL Previous Balance 6�t 7/ Sd 80.00 r: IN 46033 201 -PEST CONTROL 80.00 Phone No 846 -7431 Customer No: 2001409 Sales Tax 0.00 Invoice No: 82043 'Dotal Due 160.00 Date: 08/23/2010 SPECIAL INSTRUCTIONS EE KEN MILLER LOG BOOK, Name CLUB HOUSE, PRO -SHOP one No.. MARCH NOVEMBER y Street Address CitylState /Zip 'My Name /Account No. I 5 L J Material Product EPA Qty COMMENTS AND RECOMMENDATIONS Invoice: 82043 Invoice: 82043 Invoice: 82043 01 Route No. Technician's Name Dwight Hamilton Technician's License Number IN f '3V Time In /0 Time Out Date 08/23/2010 Services Completed Satisfactoril (sign below) s L S A Technician's Signature Customer's Signature X Service Location: Please tear off and send all payments to: BROOKSHIRE GOLF CLUB p Y 12120 BROOKSHIRE PKWY ARAB Termite and Pest Control Inc. Payment Collected Date 4035 Millersville Road CARMEL IN 46033 Pd El Cash El Check Indianapolis, IN 46205 Customer No: 2001409 Tech Signature Invoice No: 82043 Total This Invoice: 80.00 Date: 08/23/2010 Past Due Balance: 80.00 Billing Phone No: 846 -7431 PAUL_ BLOCK Vital Due: BROOKSHIRE GOLF CLUB This bill is due and payable upon receipt. a. 12120 BROOKSHIRE PKWY A service charge of 1'/2% per month will be 4 charged on accounts past 30 days. Al CARMEL 1N 46033 'x RETURNED CHECKS WILL INCUR A FEE. a 08/12/2010 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 82043 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, August 24, 2010 n L Director, BrookshW 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 property 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)) 08/23110 82043 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 20 Clerk- Treasurer $EE A BUG4 ARAB TERMITE PEST CONTROL, INC.. ..:CALL INDIANAPOLIS (317) 545 -1275 GREENWOOD (317) 888 -1999 4035 MILLERSVILLE ROAD ANDERSON (765) 642 -4208 INDIANAPOLIS, IN 46205 MARION''' (765) 664 -6812 amerlcan Owned and Operated Since 1929 www.seeabug.net MUNCIE (765) 282 -7600 Service Location: 12502 CARMEL FIRE DEPARTMENT #42 INVOICE 1 SERVICE TICKET P.0-No: 3610 W 106TH ST SERVICE DESCRIPTION CHARGES CARMEL Previous Balance �1 'j�( q !s UC. 30.00 IN 46032 201 -PEST CONTROL 30.00 Phone No: 733 -1480 Customer No: 2001 130 Sales Tax 0.00 Invoice No: 82226 Total Due 60.00 Date: 08/16/2010 SPECIAL INSTRUCTIONS Frien $25 Refer a *DO NOT LEAVE INVOICE PO #12502 SIGN LOG BOOK +Name ENTRANCES, KITCHEN, BREAK ROOM, Phone No. RR, FOOD STORAGE, DINING AREA, ;Street Address OTHER UPON REQUEST 'CitylState /Zip 'My Name /Account No. I Material /Product EPA Qty COMMENTS AND RECOMMENDATIONS Invoice: 82226 Invoice: 82226 Invoice: 82226 Route No. 04 Technician's Name Adam Swineford Technician's License Number �`Sg Time In Time Out1 Date 08/16/20 Services Completed Satisfactorily (sign below) Technician's Signature Customer's Signature X Service Location: CARMEL -FIRE DEPARTMENT 442 Please tear off and send all payments to: 3610 w'1'06TH ST ARAB Termite and Pest Control Inc. Payment Collected Date 4035 Millersville Road CARMEL IN 46032 Indianapolis, IN 46205 Pd cash Check# Customer No: 2001 130 Tech signature 82zz6 Total This. ln:voi.ce:. 30.00 Involce.No 3 .30 Ofl Date a X08/1612010 T r i Past Due Balance 2667 G A btal Due t 73 s 1480. B�111ng PhoneNo f t 3 a 3 Y X 1. b k LLt y, R t h d 't•% S Z .Irv- 1 .ia r S, t 1 i This biIl is A06 payable. u on receipt i _CITY OF CARMEL FIRE DEPT 2 CARMEL CIVIC SQUARE 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. 08/11212010 ARAB TERMITE PEST CONTROL, INC. S ERA BUG ...CALL 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: 12502 CARMEL FIRE DEPT #46 INVOICE 1 SERVICE TICKET P.O. No: 540 W 136TH ST SERVICE DESCRIPTION CHARGES Previous Balance CARMEL IN 46032 201 -PEST CONTROL 30.00 -Phone No y 571 -2625 n Customer No:' 2001 134 Sales Tax 0.00 h., 82227 Inboice No: Total Due 90-o0��Q Date: 08/16/2010 SPECIAL INSTRUCTIONS $25 Refer a Friend' $25' .i *DO NOT LEAVE INVOICE PO# 12502 Name SIGN LOG BOOK Phone No. ENTRANCES, KITCHEN, BREAK ROOM, ;Street Address RR, FOOD STORAGE, DINING, OTHER City /State /Zip AREAS UPON REQUEST 'My NametAccount No. t i Material Product EPA Qty COMMENTS AND RECOMMENDATIONS Invoice: 82227 Invoice: 82227 Invoice: 82227 Route No. 04 Technician's Name Adam Swineford Technician's License Numberr '2353 z, Time In Time Out /fi Date 08/ Services 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: f N ARAB Termite and Pest Control Inc. Payment Collected Date 546 W 36TH ST 4035 Millersville Road r CARMEL IN 46032 Indianapolis, IN 46205 Pd cash check# Q? 2001 134 Tech Signature Customer NoV' 8 Total This Involce: Invoice No 30 00 os/16/2ol,0 u x� r� 1. Past Due Balance k�6o -oca 3� 0 F Date y, f 571 2625s. GARYrCARI {al Due x,9 ©00 B1111ng Phone Na t w d� Y k x k' z t 7� K tk -.u. sa.. rr ..i t CITY OF CARMEL FIRE .DEFT. This billT is due and payable, upon receipt:'. 2 CARMEL CIVIC SQUARE A service charge of per month will be charged on accounts past 30 days. CARMEL IN 46032 RETURNED CHECKS WILL INCUR A FEE. 08/12/2010 N, EIEABUG ARAB TERMITE PEST CONTROL, INC.: ...CALL 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: 12502 CARMEL DIRE 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 _.Customer -No: 2001 132 Sales "fax 0.00 80266 Invoice No: Total Due 60.00 Date: SPECIAL INSTRUCTIONS Frien i $25 Refer a *DO NOT LEAVE INVOICE PO# i2502 Name SIGN LOG BOOK ,Phone No. ENTRANCES, KITCHEN, BREAK ROOM, RR, DINING, OTHER UPON REQUEST ;Street Address Q i 'city /State /Zip My Name /Account No. i w t terial Product EPA Qty f COMMENTS AND RECOMMENDATIONS y �a? Invoice: 80266 Invoice: 80266 Invoice: 80266' Route No. 01 Technician's Name Dwight Hamilton Technician's License Number Time In tl Time ut Date 0 Services Completed Satisfactorily (sign below) Technician's Signature /��(f'� t Signature X V 4 �Gwstomer's f .'*c 2 ^:n.:.- e 'w.w -.K. -vu... tt, ,k F ?F J f.. _.W Service Location: CARMEL FIRE DEPT #44 Please tear off and send all payments to. ARAB Termite and Pest Control Inca Paymept, ollected Date 5032 131 S.(MAIN'' 4035 Millersville Road CARMEL IN 46 Indianapolis IN 46205: s Pd Cash ❑Check# 1, Tech Signature s 2001132. Customer No: s 80266 Total Thls Invoice: 30 Invoice No f Date tisil Ioro r`� 30 00 4 Past Diae Balance M 571 2632 4 GARY CARL A Billing Phone,No t Y oal D`ue CITY:OF_CARMEL FIRE DEPT: This bill is due and payable upon receipt A•service charge. of. 1 per month will be 2 CARMEL CIVIC SQUARE 'y �r. charged on accounts past.30 days. CARMEL IN 46032 RETURNED CHECKS WILL INCUR A FEE. 07/26/2010 4 SEA ~CALL ARAB TERMITE PEST CONTROL, INC. W A BUG_, �y� INDIANAPOLIS (317) 545 -1275 GREENWOOD (317) 888 -1999 4035 MILLERSVILLE ROAD ANDERSON (765) 6424208 PAR= INDIANAPOLIS, IN 46205 MARION (765) 664 -6812 American Owned and Operates Since 1979 www.seeabug.net MUNCIE (765) 282 -7600 Service Location: INVOICE l SERVICE TICKET P.O. No: 12so2 CARMEL FIRE DEPT #43 ,----3242 E 106TH S "r SERVICE DESCRIPTION CHARGES CARMEL Previous Balance 30.00 1N 46033 201 -PEST CONTROL 30.00 Phone No: 571 -2631 Customer No 200 l l 1 Sales Tax 0.00 80265 Invoice No: Total Due 60.00 Date: SPECIAL INSTRUCTIONS Frien $25 Refer a *DO NOT LEAVE INVOICE I i PC 12502 r. Name I SIGN LOGBOOK ry ,Phone No. ENTRANCES, KITCHEN, BREAK ROOM, ,Street Address RR, FOOD STORAGE, DINING AND OTHER City/State/Zip AREA'S UPON REQUEST My Name /Account No. --—--a Material Product EPA Qty COMMENTS AND RECOMMENDATIONS M Invoice: 80265 Invoice: 80265 Invoice: 80265 01 Dwight Hamilton j 2 Route No, Technician's Name Technician's License Number Time In T/0 Time Out J Date 1 Services Completed Satisfactorily (sign below) Technician's Signature p,V Customer's Signature X -Service Location CARMEL FIRE DEPT #43 Please tear off and send all payments to:' .3242 E 106TH ST ARAB Termite and Pest Gontrol Inc. Paymett Collected Date 4035 Millersville Road ;CARMEL 1N 46033 Indianapolis, IN:.46205 Pci o cash., Check# Customer Na:: 2001131 Tech Signature Invoice No 90265 Total ,hu InVoibe 2. Du'e Balance °2 F Date q V,¢ Billing RFlone (Vo t 571 2431 ti' a GAizY cAI�Total� Due r :t This bill is due and payable.upon receipt CITY"OF CA "RMEL'FIRE DEP`r 2 CARMEL CIVIC SQUARE A service charge. of 1' /z% per month will be charged on accounts past 30 days. CARMEL IN 46033 07/2612d'10- RETURNED CHECKS WILL INCUR A FEE. VOUCHER NO. WARRANT NO. ALLOWED 20 Arab Termite Pest Control, Inc. IN SUM OF 4035 klillersville Road Indianapolis, IN 46205 $120.00 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO# 1 Dept, INVOICE NO. ACCT #/TITLE AMOUNT Board Members 1120 82226 43- 509.00 $30.00 1 hereby certify that the attached invoice(s), or 1120 82227 43- 509.00 $30.00 bill(s) is (are) true and correct and that the 1120 80265 43- 509.00 $30.00 materials or services itemized thereon for 1120 80266 43- 509.00 $30.00 which charge is made were ordered and received except AUG 3Q2010 z�' /7 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, 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)) 82226 $30.00 82227 $30.00 80265 $30.00 80266 $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