190653 10/13/2010 CITY OF CARMEL, INDIANA VENDOR: 358491 Page 1 of 1
ONE CIVIC SQUARE ARAB TERMITE PEST CONTROL
CARMEL, INDIANA 46032 4035 MILLERSVILLE ROAD CHECK AMOUNT: $205.00
INDIANAPOLIS IN 46205
CHECK NUMBER: 190653
CHECK DATE: 10113/2010
DEPARTMENT ACCO PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1125 23039 100428 50.00 PEST CONTROL
1093 4350100 92131 75.00 BUILDING REPAIRS MA
1207 4350900 92237 80.00 OTHER CONT SERVICES
9 V BUG ARAB TERMITE &PEST LL C INDIANAPOLIS`" 317 545 -1275 GREENWOOD INC.
PAR= 4035 MILLERSVILLE ROAD ANDERSON (765) 642 -4208
INDIANAPOLIS, IN 46205 MARION (765) 664 -6812
nroerican Owned and Operated Since 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 225.00
CARMEL IN 46032
201 -PEST CONTROL 75.00
Phone N0: 848 -7275 573 -5254
2001347 Sales Tax 0.00
Customer No:
92131
Invoice No: Total Due 300.00
Date:
09/15/20
SPECIAL INSTRUCTI ase 3
tion P O IL
Refer a F rien LEAVE INVOICE`!*"` PorF
LOG BOOK I t 3 ±L Sc ii C 2
,Name i Bud
ge# :grT: p���_ u
,Phone No. Line Desc
;Street. Address Purchaser bate' i
CitylStatelZip Approval Date
'My Name /Account No.
Material /Product EPA Qty COMMENTS AND RECOMMENDATIONS
('.i =i� Ito cs, Cc(CYr,
cC44
Invoice: 92131 Invoice: 92131 Invoice: 92131;
Route No. 06 Technician's Name G reg Dalt Technician's License Number F c 7
Time in Time Out Date 09/15/2010 Services Completed Satisfactoril y (sign below
Technician's Signature -T—J Y Customer's Signature
Service Location:
MONON CENTER PARK Please tear off and send all paj±ments to:
ARAB Termite and Pest Control Inc. Payment Collected Date
1235 CENTRAL PARK E 4035 Millersville Road,.it_-
CARMEL IN 46032 Indianapolis, IN 46205; Pd p Cash Check
_15.0c f
Customer No:
2001347 Tech Signature
Invoice No: 92131 Total This Invoice:
Date:
09/15/2010 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
charged on accounts past 30 days.
CARMEL IN 46032
09/0902010
RETURNED CHECKS WILL INCUR A FEE.
j
M
zS EEABUG 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
WARVARIUSIREATION t MUNCIE (765) 282 -7600
American Owned and Operated Since 1929
CA RMEL IN 46032 INV0 CfvkMR tCE TICKET P.O. No: 50.00
SERVICE DESCRIPTION CHARGES
317 -571 -4142
4202759 Sales Tax 0.00
Phone No: 100428
Total Due 100.00
Customer No: 10/04/2010
Invoice No:
Date:
SPECIAL INSTRUCTION
$25 Refer a Friend $25, Description s CdYif rol -AD
:Name P.O.# �.03q �P� L rr F.l�r
Phone No. u�/ G. L.
1 Budget
Street Address O� I 0 4 20 LineDescs
i 7✓ll(1� l�,��
'City /State /Zip Purchaser Date
'My NamelAccount No. 1 Approval Date
I
Material Product EPA Qty COMMENTS AND RECOMMENDATIONS 1
S
too V5� ('6
LCAC
Invoice: 100428 Invoice: 100428 Invoice: 100428
i
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i
3
Route No. Technician's Name Technician's License Number
Time In Time Out Date Lo (og Services Completed Satisfactorily (sign below)
s
Customer's Signature X /l� Do L
ARK R eRE
Se� v�GteEL�� Please tear off and send all payments to:
CARMEL IN 46032 ARAB Termite and Pest Control Inc. Payment Collected Date
4035 Millersville Road
4202759 Indianapolis, IN 46205 Pd cash Check
100428 50.00
Tech Signature
Customer No: 10/04/2010
Invoice No: 317 -571 -4142 Total This Invoice: 100.00
Date: Past Due Balance:
Billing Phone NPA MEL CLAY PARK RECREATION Total Due:
1411 E 116TH'ST
This bill is due and payable upon receipt.
CARMEL IN' 46032
A service charge of 1' /z% per month will be
09/29/2010 charged on accounts past 30 days.
RETURNED CHECKS WILL INCUR A FEE.
1
her No. Warrant No.
Allowed 20
491 Arab Termite Pest Control, Inc.
4035 Millersville Rd.
Indianapolis, IN 46205 In Sum of
125.00
ON ACCOUNT OF APPROPRIATION FOR
101 General 109 Monon Center
or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
`pt#
93 92131 4350100 75.00 1 hereby certify that the attached invoice(s), or
039 100428 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
7 -Oct 2010
Signature
125.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
o
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
9/15/10 92131 Pest Control MCC 75.00
10/4/10 100428 Pest Control AO 50.00
7 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
SEEC�B LG ARAB TERMITE PEST CONTROL, INC.
INDIANAPOLIS (317) 545 -1275' GREENWOOD 1 88
(3 7) 8 1999
4035 MILLERSVILLE ROAD ANDERSON (765) 642 -4208
PAR=
INDIANAPOLIS, IN 46205 MARION (765) 664 -6812
American Owned and Operated Since 1929 www.seeabug.net MUNCIE (765) 282 -7600
Service Location:
y` BROOKSHIRE GOLF CLUB INVOICE 1 SERVICE TICKET P.O. No:
12120 BROOKSHIRE PKWY SERVICE DESCRIPTION CHARGES
IN 46033
CARMEL Previous Balance 80 -00-
201 -PEST CONTROL 80.00
Phone-No: 846 -7431
Customer No
2001409 Sales Tax 0:00
r 92237
Invoice No: Total Due 160.09 g�
k
Date-. 09/27/2010
SPECIAL INSTRUCTIONS
MILLE
LOG BOOK,
flame CLUB HOUSE, PRO -SHOP
f iPhone -No. MARCH NOVEMBER
:Street Address
City /State /Zip
+My Name /Account No.
Material PW�duct EPA Qty COMMENTS AND RE j
Invoice: 92237 Invoice: 92237 invoice: 92237
i Route No. 01 Technician's Name D Hamilto Technician's License Number
�Q' Zp 09/27/2010
Time In Ti im ut Date Services Completed Satisfactorily (sign below)
i
M Technician's Signature v Customer's Signature X
5= Service Location:
BROOKSHIRE GOLF CLUB Please tear off and send all payments to:
ARAB Termite and Pest Control Inc. Payment Collected Date
12120 BROO.KSHIRE.PKWY 4035 Millersville Road
CARMEL IN 46033 Indianapolis, IN 46205 Pd Cash check#
2001409 Tech Signature
Customer No:
80.00
Invoice No: 92237 Total This Invoice:
Date: 09/27/2010 Past Due Balance:
_F 846 -7431 PAUL BLOC
Billing Phone No: Due:
x BROOKSHIRE GOLF CLUB This bill is due and payable upon receipt.
�r
12120 BROOKSHIRE PKWY A service charge of 1 Y2% per month will be
oil charged on accounts past 30 days.
CARMEL IN 46033
09114/2010 RETURNED CHECKS WILL INCUR A FEE.
r
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# I Dept. INVOICE NO, ACCT #/TITLE AMOUNT Board Members
1207 92237 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
Monday, September 27, 2010
Director, Brooksh e 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))
09/27/10 92237 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