191983 11/23/2010 CITY OF CARMEL, INDIANA VENDOR: 358491 Page 1 of 1
ONE CIVIC SQUARE AFAB TERMITE PEST CONTROL CHECK AMOUNT: $351.00
s`•'�.•io CARMEL, INDIANA 46032 4035 MILLERSVILLE ROAD
INDIANAPOLIS IN 46205 CHECK NUMBER: 191983
CHECK DATE: 11/23/2010
DEPARTMEN ACCO PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4350900 110234 30.00 OTHER CONT SERVICES
1120 4350900 110235 46.00 OTHER CONT SERVICES
1120 4350900 110257 30.00 OTHER CONT SERVICES
1120 4350900 110258 30.00 OTHER CONT SERVICES
1093 4350100 110824 75.00 BUILDING REPAIRS MA
1207 4350900 111688 80.00 OTHER CONT SERVICES
1120 4350900 111865 30.00 OTHER CONT SERVICES
1120 4350900 111866 30.00 OTHER CONT SERVICES
SEE ABUG ARAB TERMITE -PEST CONTROL INC.
CALL INDIANAPOLIS;; (317) 545 -1275 GREENWOOD (317) 888 -1999
4035 MILLERSVILLE ROAD ANDERSON (765) 642 -4208
pa
INDIANAPOLIS`IN 46205 MARION (765) 664 -6812
www.seeabug.net MUNCIE (765) 282 -7600
Amarleon Owned and Operated Since 1929
Service Location:
i 10NON CENTER PARK INVOICE 1 SERVICE TICKET P.O. No: i
1235 CENTRAL PARK E _SERVICE DESCRIPTION CHARGES
Previous Balance Ccmoc
CARMEL IN 46032
r
201 -PEST CONTROL 7500 75.00
848 -7275 573 -5254
Phone No: Description
2001347 Sales Tax p o 0.00
Customer N O: P or F
G1.
l g�d
Invoice NO: Total Due �00'00'�
11 /03 /2010 Lin
Budget
Date:
SPECIAL INSTRUCT"4 er Date .pp
Frien LEAVE INVOICE ate
9
1 LOG BOOK
-Name
1
-Phone No. EIVED F
;Street Address NOV 8 4 2010
:City /State /Zip
My Name /Account No. i F3Y
Material Product EPA Qty COMMENTS AND RECOMMENDATIONS
1:d+.hc01 t"�.`7� c�l�. j ��FGS„�Aw 1= (C'h� 1a CSC. Ir.� >E c_i<c r
4 S
r
Invoice: 110824 Invoice: 110824 Invoice: 110824
Route No. 06 Technician's Name Grey Dalton r( Technician's License Number
Time In ?c'y Time Out IClU Date 11/03/2010
Services completed Satisfactorily-�(sign below) -r
f
Technician's Signature Lcu omer's Signature X i
SerVlce Location:
MONON CENTER PARK Please tear off and send all pay ments to:
ARAB Termite and Pest�control Inc. Payrnent Collected Date
1235 CENTRAL PARK E 4035 Millersville Road Y1
CARMEL IN 46032 Indianapolis, IN 46205 Pd Cash 0 Check#
2001347 Tech Signature is
Customer No: "z
Invoice No:. 110824 Total This Invoice: 75.0
Date: 11/03/2010 Past Due Balance: ��5v
848 -7275 573 -5254
Billing Phone No: Total Due: aa'�
MONON CENTER PARK This bill is due and payable upon receipt.
1235 CENTER PARK E
A service charge of 1' /Z% per month will be k�
charged on accounts past 30 days.
CARMEL IN 46032
RETURNED CHECKS WILL INCUR A FEE.
10/28/2010
ei!
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
1113/1 110824 Pest Control MCC 75.00
7 Total 75.00
f 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#ITITLE AMOUNT Board Members
Dept
1093 110824 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
18 -Nov 2010
Signature
75.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
t
SeMC6 Location:
Please tear off and send all payments to:
CARMEL FIRE DEPT 446
ARAB Termite and Pest Control Inc. Payment Collected Date 1j
540 W 136TH ST 4035 Millersville Road
CARMEL IN 46032 Indiana`'olis, IN 46205' Pd El C as h Cneck#
P
Tech Signature r ip i
Customer No 2001134
W
Total This Invoice:,
-'300
k Invoice No t i Is66
Date fi k k 11/15/2010, Due Balance
6 08
30
Billing Phone No s?� 2625 ti GARY
AR ET�tal Lie
_p -u
This'bill is.due and payable.upon- receipt.
CITY OF CARMEL FIRE DEPT'7i
A service charge of 1'/2% per month Will be
2 CARMEL CIVIC SQUARE charged on' accounts past 30 days.
CARMEL IN 46032 ?i
RETURNED CHECKS WILL INCUR A FEE.*y
11/05/2010
SEE A BUG
ARAB TERMITE& PEST CONTROL` INC.
..CALL INDIANAPOLIS (317) 545 -1275 GREENWOOD 317 j "i
888 -1999
4035 MILLERSVILLE ROAD ANDERSON (765),642-4208 lli
INDIANAPOLIS, IN 46205 MARION (765) 664 -6812 )ar
American Owned and Operated Since 1929 www.seeabug.net MUNCIE (765) 282 -7600 rlyi'
Service Location.
INVOICE I SERVICE TICKET P.O. No: 12502
CARMEL FIRE DEPT #46 A
SERVICE DESCRIPTION CHARGES
540 W 136TH ST A l
CARMEL Pi•evi6us BalanceOctvoQ 30.00
IN 46032
201 -PEST CONTROL 30.00 p�
Phone No' 571 -2625
00 0
Tax ax
Customer NO: 2001134 Sales
Invoice No: 111866
Total Due 60.00? f
Date 11/15 /2010
SPECIAL INSTRUCTIONS i
Frien *DO NOT LEAVE INVOICE Yy
s:
IName PO# 12502 �In
I I SIGN LOG BOOK
IPhone No. ENTRANCES, KITCHEN, BREAK ROOM, -,i
Street Address RR, FOOD STORAGE, DINING, OTHER 'I'�i
ids
'CitylState /Zip AREAS UPON REQUEST +k"
[My Name /Account No. E.
Material Product EPA Qt COMMENTS AND RECOMMENDATIONS „F
Invoice: 111866 Invoice: 111866 Invoice: 111866
z
r Route No. 0.4-- Technician's Name Adam Stivineford Technician's License Number FIFE
Time In Time Out Z- Date 11/15/2010 Services Completed Satisfactorily (sign below)
MA
Technician's Signature Customer's Signature I
Service Location: I+
Please tear off and send all payments to: t
CARMEL FIRE DEPARTMENT #42 ARAB Termite and Pest Control Inc. Payment Collected Date t;k
3610 W 106TH ST 4035 Millersville Road ;q 4
CARMEL IN 46032 Indianapolis IN46205 Pd Cash Check#
Tech Signature Fs g
Customer No: 2001130
Total This Invoice: 30.00 <s�
Involce.N:o 11s6s
n D e�Bala ce 4r
Date 1I si2oio Past u n 30 00
t
r e Lxi �Ny
BI ing <Piione No 73x3 1480 t 571- �gt Du 60 00 s
2667 GA f O
A 3x.a r 4',
This iFrr�
Th bill is and payable upon receipt..
F' 3 C1TY OF� CARMEL FIRE DEPT �'kF
A service charge of 1'/2% per month will be x1
'2 CARMEL CIVICS UARE
Q charged on 'accounts past 30 days.
13
CARMEL IN,, ,-,46032'�r!
RETURNED CHECKS WILL INCUR A FEE.
a14
Y^ SEE A BUG
ARAB TERMITE PEST CONTROL INC. 3 Pw
CALL 4 09
INDIANAPOLIS (317) 545 -1275 GREENWOOD (317) 888 -1999
ii
4035 MILLERSVILLE ROAD ANDERSON (765) 642 -4208
PAR=
INDIANAPOLIS, IN 46205 MARION (765) 664 -6812
=�i�i
Arnefican Owned and Operated Since 1929 www.seeabug.net MUNCIE (765) 282 -7600 1 -!5
i 1YSic.
Service Location:
INVOICE SERVICE TICKET P.O. No: 12502 �ti
CARMEL FIRE DEPARTMENT #42
SERVICE DESCRIPTION CHARGES :F
3610 W 106TH ST ii
Previous Balance Q&7.) �ItY r 30.00
CARMEL IN 46032
201 -PEST CONTROL 30.00
Phone No: 733- 1480N.
Customer No: 2001130
Sales Tax 0.00 't ts
Invoice No: 1118651
Total Due 60.00
Date: 11/15/2010
SPECIAL INSTRUCTIONS
1 $25 Refer a Friend *DO NOT LEAVE .INVOICE PO 412502 si
SIGN LOG BOOK
Name ENTRANCES, KITCHEN, BREAK ROOM,
,Phone No.
RR, FOOD STORAGE, DINING AREA,
:Street Address OTHER UPON REQUEST
1;
11CitylStatelZip 1r�,
My Name /Account No.
rol
Material /Product EPA Qty COMMENTS AND RECOMMENDATIONS
,tz
rl
Invoice: 111865 Invoice: 111865 Invoice: 111865 1 xi
Route No. 04 T echnician's Name Adam Swineford Technician's License Number AZ Z& 0 t
Time In Time Out T7. t )_0 Date 11/15/2010 Services Completed Satisfaetonly /(sign be •w) hl�
Technician's Signature Customers Signature
Ir=r i
SEEABUG ARAB TERMITE PEST CONTROL, INC.
...CALL f
INDIANAPOLIS ,(317)1545 -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 #43 INVOICE 1 SERVICE TICKET P.O. No:
3242 E 106TH ST SERVICE DESCRIPTION CHARGES
PreviousBalance 30.00
CARMEL IN 46033
201 =PEST CONTROL 30.00
571 -2631.
Phone No: 1
2001131 Sales Tax 0.00
.C.ustomer No:._ 5
Invoice No: 1 10257
Total Due 60.00
Date: ��-44
SPECIAL INSTRUCTIONS
Frien $25 Refer a *DO NOT LEAVE INVOICE
u PO# 12502
'Name SIGN LOGBOOK
,Phone No. ENTRANCES, KITCHEN, BREAK ROOM,
:Street Address RR, FOOD STORAGE, DINING AND OTHER
"City/State/Zip AREA'S UPON REQUEST
:My NamelAccount No.
6
Material Product EPA Qty COMMENTS AND RECOMMENDATIONS
Invoice: 110257 Invoice: 11.0257 Invoice: 110257
Route No. 01 Technician's Name Dwight Hamilton Technician's License Number)
v. [11 r 1'1}i�1'°
Time In T� a Out ate Services Completed Satisfactorily (sign below) j
y
Technician's Signature Customer's Signature X
.f
Service Location:
CARMEL FIRE DEPT #43 Please tear off and send all payments to:
ARAB Termite and Pest Control Inc. Payment Collected Date
3242 E 106TH ST 4035 Millersville Road
CARMEL IN 46033 Pd 0 Cash El Check it
Indianapolis, IN 46205
.2001131.
Tech Signature
Customer No:
I1o2s7 Total This Inuolce 0° s
w Involce'No 3o i
Date 1ii000; /s S, Y ;Pa`st Due Balance 3000
.t�' r c: t' b
Bilimg VPFlone No zi 2631 t T GARY CART dotal Due 60 00
CITY OF CARMELTIRE DEPT
This bill is due and payable upon receipt.
g A service charge of 1'/2% per month will be
2 CARMEL CIVIC SQUARE 1
charged on accounts past 30 days. i
CARMEL IN 46033 f
10/27/2010 RETURNED CHECKS WILL INCUR A FEE.
SEE ABUG ARAB TERMITE PEST CONTROL, INC.
..CALI. 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.seeabpg.net MUNCIE (765) 282 -7600
Service Location: 12502
CARMEL FIRE DEPT HEADQUARTERS I INVOICE 1 SERVICE TICKET P.O. No:
2 CARMEL CIVIC SQUARE SERVICE DESCRIPTION CHARGES
CARMEL Previous Balance,,- 46.00
IN. 46032
201 -PEST CONTROL 46.00 ii
Phone No:
571 -2600
Customer No:
2001129 Sales Tax 0.00
110235
Invoice No. Total Due 92.00
Date: 1 t1 1 1b 10
SPECIAL INSTRUCTIONS
*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
UPON REQUEST
City/State/Zip'
'My NamelAccount No.
Material Product EPA Qty COMMENTS AND RECOMMENDATIONS
f
-•Invoice: 110235 Invoice:
nvoice 110235 Invoice: 110235 f
G r Dwight Hamilton�j
Route No. Technician's Name Technician's License Number 2 !W2'
Time In 'Mme Out Dafe 11� 8/2010 Services Completed Satisfactorily (sign below) I
Technician's Signature Customer's Signature X r
Service Location: se ear off an send aARMEL FIRE DEPT H-EADQUARTEklq t d d ll payments to: p y
2 CARMEL CIVIC SQUARE ARAB Termite,and Pest Control Inc. Payment Collected Date
4035 Millersville Road 9
CARMEL IN 46032 Indianapolis, IN 46205 Pd Cash Check#
Customer No: 2001129
Tech Signature
Invoice No: 110235 Total This Invoice:
Date: 11/08/2010 Past Due Balance: 4
Billing Phone No: 571 -2600 571 -2667 GA Yfbtal .Due: I
r
CITY OF CARMEL FIRE DEPT
This.bill is due and payable upon receipt.
2 CARMEL CIVICS SQUARE A service charge of 1' /z% per month will be
Q charged on accounts past 30 days. I
CARMEL IN 46032
10!27/2010 d
RETURNED CHECKS WILL INCUR A FEE.
oj
SEE ABUG ARAB TERMITE PEST CONTROL, INC.
CALL-, 4� 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 #45 INVOICE 1 SERVICE TICKET P.O. No:
1 10701 N COLLEGE AVE STE D SERVICE DESCRIPTION CHARGES
Previous Balance 30.00
In dianapol IN 46280
201 -PEST CONTROL 30.00
Phone No: 818
2001133 Sales Tax 0.00
Customer No:
110234 t
Invoice No: Total Due 60.00 t
I1 /0010
Date:
SPECIAL1NSTRUCTIONS
5i
PO m1
Name SIGN LOG BOOK
,Phone No. ENTRANCES, KITCHEN, BREAK ROOM,
;Street Address RR, FOOD STORAGE, DINING, OTHER
:City/State/Zip AREAS UPON REQUEST a
'My Name /Account No.
Material I Product EPA Qty COMMENTS AND RECOMMENDATIONS
Invoice: 11.0234 Invoke: 110234 Invoice: 110234
Route No. U� Technician's Name Dwi�ht'iamilton Technician's License Number
/a -Sa 11roA2010
Time In Time Out Date Services Completed Satisfactorily (sign belo
7/
Technician's Signature Customer's Signature X �L
Service Location:
CARMEL FIRE DEPT 445 Please tear off and send all payments to:
10701 N COLLEGE AVE STE D ARAB Termite and Pest Control ne. Payment Collected Date
4035 Millersville. Road.
r Indianapolis IN 46280' Indianap0lis`; IN 46205' Pd El Cash El Check
200;1 133 Tech Signature
Customer No._�
Lnvolce No
l 10234 Total This Invoice
L1 /08 ZO10
Date Past Due Balance
Brlllr�g Phone No 8I8 3400 i r GARY CART l Oal QLIe I
s `This bft is due payable) upon receipf
OE CARMEL FIRE -DEPT
A service charge of 1 %2% per month will be
r 2 CARMEL CIVIC SQUARE
charged on accounts past 30 days.
CARMEL IN 46032
.10/27/2010 RETURNED CHECKS WILL INCUR A FEE.
F SEE ABUG ARAB TERMITE PEST CONTROL, INC.
CALL 409
INDIANAPOLIS (317) .1275 ;GREENWOOD (317) 888 -1999
4035 MILLERSVILLE`ROAD ANDERSON (765) 642 -4208
INDIANAPOLIS, IN 46205 MARION (765) 664 -6812
0 Arne dean Owned and Operated Since 1929 WWW. seeabug.net MUNCIE (765) 282 -7600
Service Location: 12502
rb' CARMEL FIRE DEPT #44 INVOICE 1 SERVICE TICKET P.O. No:
5032 131 ST (MAIN ST) SERVICE DESCRIPTION CHARGES
Previous .Balance D Gbh e 30.00
CARIVIEL IN 46032
201 -PEST CONTROL 30.00
t. Phone No 571 -2632
i:; 2001132 Sales Tax 0.00
Customer -No:
11025s
Invoice No: Total Due 60.00
Date: tvg1 e{� 0
SPECIAL INSTRUCTIONS
x:. Refer a Frien. *DO NOT LEAVE INVOICE
1 PO# 12502 i
'Name SIGN LOG BOOK
,Phone No. ENTRANCES, KITCHEN, BREAK ROOM,
;Street Address RR, DINING, OTHER AREAS UPON REQUEST
�CitylStatelZip
'My Name /Account No.
1
Material l Product EPA Qt
y 1 COMMENTS AND RECOMMENDATIONS
r
Invoice: 11.0258 Invoice: 1.10258 Invoice: 11025$
01 Dwight Hamilton
Route No. Technician's Name Technician's License Number!
Time In r' `u Time Out /7�� Date 11-110 /2010' Services Completed Satisfactorily (sign below)
IA
Technician's Signature i n/ z lalel customer's Signature X �c,� r O .r- �c�S
Service LOCatiOn: Please tear off and send all payments to:
CARREL FIRE DEPT 1#44
ARAB Termite'and Pest Control Inc. .Payment Collected Date
5032 131 ST (MAIN ST) 4035 Millersville Road
CARREL IN 46032 Indianapolis IN 46205 Pd Cash El Check#
2001132
Tech Signature
s Customer No:
g 110258 Total T Invoice 30 00
Invoice No
¢t •i 30 00. 11/'102010
x
Date
B'llling Phone 'No
571'26326 s CART dota
This'kiill "is due_and payable upon receipt
CITY OF CARMEL.FIRE DEPT
2 CARREL CIVIC SQUARE A service charge-of 1'/2% per month will be t
charged on accounts past 30 days.
6032
CARMEL IN 4
r s RETURNED CHECKS WILL INCUR A FEE.
10/27/2010
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))
111866 $30.00
111865 $30.00
110257 $30.00
110235 $46.00
110234 $30.00
110258 $30.00
I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accordance
with IC 5- 11- 10 -1.6
20
Clerk- Treasurer
VOUCHER NO. WA RRANT NO.
ALLOWED 20
Arab Termite Pest Control, Inc.
IN SUM OF$
4035 Millersville Road
Indianapolis, IN 46205
$196.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
FO# I Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members
1120 111866 43- 509.00 $30.00 1 hereby certify that the attached invoice(s), or
1120 111865 43- 509.00 $30.00
bills) is (are) true and correct and that the
1120 110257 43 -509.00 $30.00
materials or services itemized thereon for
1120 110235 43- 509.00 $46.00
1120 110234 43- 509.00 $30.00 Which charge is made were ordered and
1120 110258 43- 509.00 $30.00 received except
NOV 2 2 701
'fire Chief
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
SEEABUG ARAB TERMITE PEST CONTROL, INC.
Q" CALL 2
ARM INDIANAPOLIS (317) 545 -1275 GREENWOOD (317) 888 -1999
4035 MILLERSVILLE ROAD ANDERSON (765) 642 -4208
INDIANAPOLIS, IN 46205 MARION (765) 664 -6812
ArnmIcan Owned and Operated Since 1924 www.se6abug.net MUNCIE (765) 282 -7600
Service Location:
INVOICE SERVICE TICKET P.O. No:
BROOKSHIRE GOLF CLUB
SERVICE DESCRIPTION CHARGES
12120 BROOKSHIRE PKWY
Previous Balanceo� l?C 80.00
CARMEL IN 46033
201 -PEST CONTROL 80.00
Phone No: 846 -7431
Customer No: 2001409, sales Tax 0.00 1
Invoice No: 111688
Total Due I%00
Date: 1- 1/22420.10
`i -2.e) IN SPECIAL INSTRUCTIONS
$25 Refer a Friend $25
SEE KEN MILLER
LOG BOOK,
Name CLUB HOUSE, PRO -SHOP
Phone No. MARCH NOVEMBER
;Street Address
City/State/Zip
iMy Name /Account No. s
i I
Material Product EPA Qty COMMENTS AND RECOMMENDATIONS,
Invoice: 111688 Invoice: 111688 Invoice: 111688
Route No. 01 Technician's Name Dwight Hamilton Technician's License Number X 6L T2 M -_2 7 el
Time in Time but ut Date 11-ll./.22/.201,0 Services Completed Satisfact• rily (sign be ow)
Technician's Signature Aa/f ustomer's signaturelX
v
Service Location: Please tear off and send all payments to:
BROOKSHIRE GOLF CLUB ARAB Term iteca 'nd Pest 'Control Inc. Payment Collected Date
12120 BROOKSH_IRE PKWY 4035 Millersville Road
CARMEL IN 46033 Indianapolis IN 46205 Pd Cash Check#
Tech Signature
Customer No: 2001409
Invoice No: 111688 Total This Invoice: 80.00
Date: 1 .0 -�_g`� 2� Past Due Balance: 80.00
Billing Phone NO: 846 -7431 PAUL BLOC Tptal Due: 160.00
,i
This bill is due and payable upon receipt. f;
BROOKSHIRE GOLF CLUB
A service charge 1'/2% per month will be
`1.2120 BROOKSHIRE PKWY "charged on accounts past 30 days.
CARMEL IN 46033 RETURNED CHECKS WILL INCUR A FEE.
1 1/05 /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 111688 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
Friday, November 19, 2010
Director, Brook ire 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))
11/15/10 111688 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