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191110 10/27/2010 a 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: 191110 CHECK DATE: 10/27/2010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1093 4350100 100444 75.00 BUILDING REPAIRS MA 1120 4350900 101743 46.00 OTHER CONT SERVICES 1120 4350900 101744 30.00 OTHER CONT SERVICES 1120 4350900 101745 30.00 OTHER CONT SERVICES 1120 4350900 101746 30.00 OTHER CONT SERVICES SEE A BUG °SAF�AB TERMITE PEST CONTROL, INC. ARM .CALL INDIANAPOLIS 317 545 -1275 GREENWOOD 317 888 -1999 4035 MILLERSVILLE ROAD ANDERSON (765) 642 -4208 INDIANAPOLIS, JN 46205 MARION (765) 664 -6812 American Owned and Operated Since 1929 www.seeabug.net MUNCIE (765) 282 -7600 Service Location: MONON CENTERPARK INVOICE 1 SERVICE TICKET P.O. No: -SERVICE DESCRIPTION CHARGES t 1235. CENTRAL PARK E t Previous Balaji'ce 75.00 CARMEL IN 46032 201 -PEST CONTROL 75.00 i Phone NQ: 848 -7275 573 -5254 G_ustomer No: 2001347 Sales Tax 0.00 t Invoice NQ:: 100444. Total Due 150.00 Date: 3"0/06720 1 1 I SPECIAL INSTRUCTIONS Frien $25. Refer a LEAVE INVOICE urc d39 i LOG BOOK iName n�6 ^riptien C v' 'Yb CEIV ,Phone No. P or F Street Address OCT �CitylStatelZip et l 'My Name/Account No. a escr ase� i c i Date Material Product t 'COMMENTS AND RECOMMENDATIONS f;7 i�7 -1! �Tt l� SIW c2�1cE KI t 2 tics 17� Invoice: 100444 Invoice: 100444 Invoice: 100444 l Route No. 06 Technician's Name G Dalton Technician's License Number Time In Time Out 10%'%5 Date 10/06/ `Services Completed Satisfactorily (sign below) Technician's Signature Customer's Signature X Service Location Please -tear of 'and- send- all.payment_ s to MONON CENTER PARK 1 ARAB Termite-and- Po�LCon rol Inc. Payment Collected Date 1235 CENTRAL PARK E 4 ©35 Millersville Road. F CARMEL IN 46032 �In.d,ianapolis,wLN_4.620.5.-_i Pd El Cash ❑Check# Customer No: 2001347 Tech Signature Invoice No: 100444 Total This Invoice: 75.00 Date: 10/06/2010 Past Due Balance: 75.00 Billing Phone No: 848 -7275 573 -5254 Total Due: 150.00 s 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 09/29/2010 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 1016/10 100444 Pest Control MCC 75.00 7 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 NO. ACCT #!TITLE AMOUNT Board Members Dept 1093 100444 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 21 -Oct 2010 Signature 75.00 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund Q" SEE 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 American Owned and Operated Since 1929 www.seeabug.net MUNCIE (765) 282 -7600 Service Location: INVOICE SERVICE TICKET P.O. No: 12502 CARMEL FIRE DEPT HEADQUARTERS SERVICE DESCRIPTION CHARGES 2. CARMEL CIVIC SQUARE CARMEL Previous Balance 46.00 IN 46032 201 -PEST CONTROL 46.00 Phone No: 571 -2600 Customer- No: __2001129 Sales Tax 0.00 Invoice NO: 101743 Total Due 92.00 Date: 10/1 SPECIAL INSTRUCTIONS �$25 Refer a Friend $25 *DO NOT LEAVE INVOICE PO# 12502 Name SIGN LOG BOOK Phone No. ENTRANCES, KITCHEN, BREAK ROOM, :Street Address RR, FOOD STORAGE, DINING AND OTHER AREAS City /State /Zip UPON REQUEST -My Name /Account No. i t Material Product EPA Qty COMMENTS AND RECOMMENDATIONS Ai ce /2 Invoice: 101743 invoice: 101743 Invoice: 101743 Route No. 01 Technician's Name Dwight Hamilton Technician's License Numbe �r- /P7 -2 9 ,2 77s/ Time In 2y Time ut D to .10 /1 I/20 0 Services Completed Satisfactorily (sign below) Technician's Signature Customer's Signature X i S ervice Location: Please tear off and send all payments to: CARMEL FIRE DEPT HEADQUARTFAB Termite and Pest Control Inc. Payment Collected Date 2 CARMEL CIVIC SQUARE 4035 Millersville Road CARMEL IN 46032 Indianapolis, IN 46205' Pd ❑Cash ❑Check Tech Signature Customer No: 2001129 Invoice NO 101743 Total This Invoice: 46. 00-. t �0 /1 t /2olo x ast Due c "46 00 at 3 P clan e r Y t Z Y J 92 00 r 571 260Qr. p f 5r71 2667 GA �CTtBI °Due Billing,P- hone�No rw F r 't4 x�ti yt^.''i.� vq' r/i� iw ilk 4 z t'' N.'Fk,� Y L 'fzw.y f `-k' e �e 'i v f r E' �j y t ;tiz +This bill is due =grid -payable' upon receipt., t 1 A service charge of 1'/2% per month will be 2 CARMEL CIVIC SQUARE charged on accounts past 30 days. G1 I' CARMEL. IN :46032 RETURNED CHECKS WILL INCUR A FEE. /0107/2010 SEE A BUG ARAB TERMITE PEST CONTROL INC. CALL 1 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: CARMEL FIRE DEPT #45 INVOICE SERVICE TICKET P.O. No: 12502 10701 N COLLEGE AVE STE D SERVICE DESCRIPTION CHARGES Previous Balance 30.00 Indianapolis IN 46280 a 201 -PEST CONTROL 30.00 Phone No: 818 -3400 Customer No: 200.1133 Sales Tax 0.00 Invoice NO: 101746 Total Due 60.00 Date: 10/11/2010 SPECIAL INSTRUCTIONS 1 $25 Refer a Friend $25 *DO NOT LEAVE INVOICE PO# 12502 flame I SIGN LOG BOOK ,Phone No. I ENTRANCES, KITCHEN, BREAK ROOM, :Street Address RR, FOOD STORAGE, DINING, OTHER City /State /Zip AREAS UPON REQUEST 'My Name /Account No. Ma jai P oduct EPA Qty COMMENTS AND RECOMMENDATIONS Invoice: 101746 Invoice: 101746 Invoice: 1,0j1746 Route No. Ol Technician's Name Dwight Hamilton Technician's Licens u b� r Z' 4 2 -W Time In if Tim ut �i Date 10 /1 1/2010 Services Completed Satisfact ri (sign be ow) Technician's Signature it Customer's Signature X V Sery ice Location: Please tear off and;send all payments to: CARMEL FIRE DEPT #45 ARAB Termite and Pest Control Inc. Payment Collected Date 10701 N COLLEGE AVE STE D 4035 Millersville Road' Indianapolis IN 46280 Indianap'plis, IN 46205 'Pd Cash Check# Tech Signature Customer No;: 200113.3 io1�a6 Total This. Irvolce_:. .30;00 s Invoice No Date y �k .4 ylo /tlrzolo �t Past D ofB Ia ce.; 3000 t t x f 4 t t 1 `i' 4ti t ,a'., rw rt -.e +W �:a. t-- x t •r h I .r o BiIIIngR.hone -N x 81 z r t� `r nGARYCiAR Ti�tal Due A o 3 Y. .:,tS -.S t t';y-r- t`m ��,3. ;tr .,r. l, Y ?w+.... a n t Z C CITY OF "CARMEL FIRE DEPT Tliis bill is due'and` payable upon receipt. A service charge of 1' /z% per month will be i 2 CARMEL CIVIC SQUARE charged on accounts past 30 days. CARMEL IN 46032 RETURNED CHECKS WILL INCUR A FEE. 10/07/2010 SEE CALL 4& ARAB TERMITE PEST CONTROL, INC. INDIANAPOLIS 317 545 -127 5 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: CARMEL FIRE DEPT #43 INVOICE SERVICE TICKET P.O. No: 12502 3242E 106TH ST SERVICE DESCRIPTION CHARGES Previous Balance —30-00• PI- CARMEL IN 46033 201 -PEST CONTROL 30.00 z Phone No: 571 -2631 Customer No: 2001-131 Sales Tax 0.00 Invoice No: 101744 Total Due 60.00 Date: 10/13/2010 SPECIAL INSTRUCTIONS R efer �$25 *DO NOT LEAVE INVOICE PO# 12502 'Name 1 SIGN LOGBOOK ,Phone No. ENTRANCES, KITCHEN, BREAK ROOM, :Street Address RR, FOOD STORAGE, DINING AND OTHER City /State /Zip AREA'S UPON REQUEST 'My Naive /Account No. Material Product EPA Qty COMMENTS ANN RECOMMENDATIONS 7 Invoice: 101744 invoice: 101744 Invoice: 101744 y� Route No. 01 Technician's Name Dwight Hamilton Technician's License Number 2 Time In r Time O ut Date 10/1-3/201 Completed Satisfactorily (sign below) Technician's Signature Customer's Signature X�.% Service Location: Please tear off aiid`send all payments to: CARMEL FIRE DEPT #43 ARAB Termite and Pest Control Inc. Payment Collected Date 3242 E 106TH ST 4035 Millersville Road CARMEL IN 46033 Indiana S olis, IN 46205 Pd Cash Check 1 Customer No: 2001131 Tech Signature K Invoice, No .101744 Total This Invoice: 30:00 10/13/2010x Past Due BalAance; c34 00 Date w= E n B :No il 4, 571 2631', s s r, G ARY CAR TotalaDtae Z.�. -ty s yw. i -:'S;'�a, �2 i 7,ti'} svyy x .,vat This bill is due'and payable.upori receipt `d y CITY OF-CARMEL FIRE DEPT A service charge of 1'/2% per month will be :b k 2 CARMEL CIVIC SQUARE charged on accounts past 30 days. CARMEL IN 46033 RETURNED CHECKS WILL INCUR A FEE. 10/07/2010 SEE AB BU ARAB TERMITE PEST CONTROL, INC. INDIANAPOLIS 317 `545 -1275 GREENWOOD OOD (317) 888 1999 4035 MILLERSVILLE ROAD ANDERSON (765) 642 -4208 ARM INDIANAPOLIS, IN 46205 MARION (765) 664 -6812 American Owned and Operated Since 1929 www.seeabug.net MUNCIE (765) 282 -7600 Service Location: lzsoz CARMEL FIRE DEPT #44 INVOICE SERVICE TICKET P.O. No: 50_32 131 ST (MAIN ST) SERVICE DESCRIPTION CHARGES CARMEL IN 46032 Previous Balance 30.00_ a 201 -PEST CONTROL 30.00 Phone No: 571 -2632 Customer No: 2001 132 Sales Tax 0.00 Invoice No: 101745 Total Due Date: 10/13/2010 SPECIAL INSTRUCTIONS Frien $25 Refer a *DO NOT LEAVE INVOICE :4 1 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. I _j Material /Product EPA Qty COMMENTS AND RECOMMENDATIONS Invoice: 101745 Invoice: 101745 Invoice: 101745 Route No. 01 Technician's Name Dwight Hamilton Technician's License Number 0 J ��7' Time In a 2 Ti a Out v pate 10/13/ O 10 Services Completed Satisfactorily (sign below) Technician's Signature Customer's Signature X —77 77 Service Location: Please tear off and send all payments to: CARMEL FIRE DEPT #44 ARAB Termite and. Pest Control ,Inc. Payment Collected Date 5032 131 ST (MAIN ST) 4035 Millersville Road CARMEL IN 46032 Indianapolis IN 46205 Pd Cash D check Customer No: 2001 132 Tech Signature 101745 Total This Invoice: Involce.No 3000 Da 10/13/2010 i j Ex }Y Past Due�Balance 4 3 f B'illing F?honeFNo X571 2632 ti GARY CAR tai Due' u 1,, 7.. .t f (..w t .jy. -i Y+ 3� k 4 L .4� ta U'•: 37 .c a'r,} -1 x'" t'9s i j. This bilHs due'and payable upon receipt. CITY OF CARMEL DEPT 2 CARMEL CIVIC SQUARE A service charge of 1'/2% per month will be charged on accounts past 30 days. CARMEL IN 46032 a 10/07%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# l Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members 1120 101746 43- 509.00 $30.00 1 hereby certify that the attached invoice(s), or 1120 101745 43- 509.00 $30.00 bill(s) is (are) true and correct and that the 1120 101744 43- 509.00 $30.00 materials or services itemized thereon for 1120 101743 43- 509.00 $46.00 which charge is made were ordered and received except OCT 25 Me 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)) 101746 $30.00 101745 $30.00 101744 $30.00 101743 $46.00 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