193026 12/22/2010 CITY OF CARMEL, INDIANA VENDOR: 358491 Page 1 of 1
ONE CIVIC SQUARE ARAB TERMITE PEST CONTROL
CARMEL, INDIANA 46032 4035 MILLERSVILLE ROAD
INDIANAPOLIS IN 46205 CHECK AMOUNT: $241.00
CHECK NUMBER: 193026
CHECK DATE: 12/22/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4350900 120096 30.00 OTHER CONT SERVICES
1093 4350100 120904 75.00 BUILDING REPAIRS MA
1120 4350900 121706 30.00 OTHER CONT SERVICES
1120 4350900 121707 46.00 OTHER CONT SERVICES
1120 4350900 122015 30.00 OTHER CONT SERVICES
1120 4350900 122016 30.00 OTHER CONT SERVICES
t^ sEEABUG 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:
INVOICE SERVICE TICKET P.O. No:
MONON CENTER PARK
1235 CENTRAL PARK E SERVICE DESCRIPTION CHARGES
Previous Balance Nw rn Y)e
CARMEL IN 46032
201 -PEST CONTROL 75.00
..'.Phone N 0: 848 -7275 573 -5254
Customer, No: 2001347 Sales Tax 0.00
Invoice No: 120904 Total Due 11 D 00-�
s Date:. 12/0,112010
SPECIAL INSTRUCTIONS
LEAVE INVOICE;; P urchase
r LOG BOOK T Description
Name �''��y g d P or
Phone No. G.L LJ OlOC7
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Y ;Sheet Address DEC 1 4 2010 Bu et
Lin escr.- A
Ptx Pu 6s;4 Date
z 'My Name /Account N6
t i p roval Date R�
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Material Product EPA Qty COMMENTS AND RECOMMENDATIONS
V Acr 1.4 r-- t IG:� i� •.c<;5 .arc IF I O.cT c� a
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Invoice: 120904 I t Invoice: 120904 Invoice: 120904
Route No. 06 Technician's Name Greg Dalton Technician's License Number
Time In Time Out Date 12/0:1?/2010 .,,services Completed Satisfactorily (sign below)
ter_ Technician's Signature Customer's Signature X
Service Location: Please tear off and send all payments to:
N
MONON CENTER PARK
y.. ARAB Termite and .Pest Control Inc. Payment Collected Date
1235 CENTRAL PARK E 4035 Millersville Road
r
CARMEL IN 46032 Indianapolis, IN,46205 Pd Cash El Check
Tech Signature
Customer No: 2001347
Y' .I
'Invoice No: 120904 Total This Invoice: 75.00
Date:
12 /Q-1 20 10 Past Due Balance: I
Billing Phone No: 848 -7275 573 -5254 t Total Due:
This bill is due and payable upon receipt.
MONON CENTER PARK
A service charge of 1'/2% per month will be
1235 CENTER PARK E charged on accounts past 30 days.
CARMEL IN 46032 RETURNED CHECKS WILL INCUR A FEE.
11/29/2010 a
..y
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
1218110 120904 Pest Control MCC 75.00
7 Total 75.00
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. 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
101 General 109 Monon Center
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1093 120904 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
16 -Dec 2010
Signature
75.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
4
SEE CAUG r ARAB TERMITE PEST.CONTROL
Rg, a`t INDIANAPOLIS (317) 545 -1275 GREENWOOD (317) 888 -1999
4035 MILLERSVILLE ROAD ANDERSON (765) 642 4208;1
PAR
Kr INDIANAPOLIS, IN 46205 MARION (765) 664 6812
3
www.seeabug.net MUNCIE (765) 282 -7600 I,
fE� Service Location: 5��`e 1929
1:t1
s} INVOICE SERVICE TICKET P.O. No: 12502 t, r
CARMEL FIRE DEPARTMENT #42
SERVICE DESCRIPTION CHARGES
3610 W 106TH ST I1 r 3
Previous Balance N U J e M b. 30.00 t
CARMEL IN 46032
201 -PEST CONTROL 30.00 t
G Phone N0: 733 -1480
Customer No: u 2001130 Sales Tax 0.00
invoice NO: 122015 `1
r, Total Due 60 00 t
Date: w. 12/ 1;-010'`"
r sr
2 SPECIAL INSTRUCTIONS
a Fri $25
*DO NOT LEAVE INVOICE PO #12502
t'
SIGN LOG BOOK'
#i Name
ENTRANCES, KITCHEN, BREAK ROOM,
1. ,Phone No. y.
y RR, FOOD STORAGE, DINING AREA,-
;Street Address OTHER UPON REQUEST 1v 'City/State/Zip
P E'
g i M y Name /Account No. t •�l,i, t r
Material Product EPA Qty COMMENTS AND RECOMMENDATIONS
try# c r'
t. Invoice:.. 122015 Invoice: 122015 Invoice: 122015 1
Route No. 04 chnician's Name ;Technician's License Numbey
Tim e In 1 ime Out %`S_•' l J Date 12/2 12010 Services Completed Satisfactorily (sign below
1
Technician's Signature Customer's Signature X
a
ARAB TERMITE PEST CONTROL INC.',
SEC,A BUG
itIk�I
CALL
INDIANAPOLIS (317) -545 -1275 GREENWOOD (317) 888- 1999„
E. 4035 MILLERSVILLE ROAD ANDERSON (765) 642 -4208
INDIANAP IN 4.6205 MARION (765) 664- 6812��:`�`
nmerlcan Ownetl and Operated Slnce 1929 www.seeabug.net MUNCIE (765) 282 7600;;,
Service Location: f
INVOICE 1 SERVICE TICKET P.O. No: 12502
CARMEL FIRE DEPT #46
E SERVICE DESCRIPTION CHARGES
5401 W 136TH ST
Previous Balance �UVe 1M h e 30.00
CARMEL IN 46032
j 201 -PEST CONTROL 30.00 ;1
t' Phone NO: 571 -2625
Sales Tax 0.00
Customer No: 2001134
Invoice No: 122016 Total Due 60.00
Fla,. Date: 12f2012010
RN SPECIAL INSTRUCTIONS x
qt *DO NOT LEAVE INVOICE
PO# 12502 M
,;1 'Name I s r
I, SIGN LOG BOOK
,Phone Flo: ENTRANCES, KITCHEN, BREAK ROOM,
1 iStreet Address RR, FOOD STORAGE, DINING, OTHER
'CitylStatelZip AREAS UPON REQUEST
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i `'My NamelAccount No:
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Material Product EPA Qty COMMENTS AND RECOMMENDATIONS o
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,I Invoice: 122016 Invoice: 122016 Invoice: 122016
P Route No: f04 Technician's Name m.Switaord Technician's License Number x`57.
W.
Time In S U Time Out Date 12f20/2010 Services Completed Satisfactorily (sign below)
Technician's Signature ✓l Customer's Signature L_,;— F
4 Service Location:
Please tear off and send all payments to: h
aI 1 CARIVIELFIRE DEPT #46 ARAB Termite and Pest Control Inc. Payment Collected Date `I z
(E
r 540 ,W 136TH ST
4035 Millersville Road
CARMEL IN 46032 Indianapolis IN 46205 Pd' El Cash Check#
Tech Signature
k;
Customer No 200 1134'.
F Total This Invoke 30 00= f
Invoice No 122016
Date
Billing Phone 2
AR
Xi
No y 5?;1 62s GARY C fal Due
Fr
This bill is due and payable upon_ receipt. {i;j�
CITY OF CARMEL FIRE DEPT o I)�i`lr'
A service charge of 1 1 /2 /o per month will be f F
2-CARMEL CIVIC SQUARE charged on accounts past 30 days
a H CARMEL IN 46032 ,'{F a
!L RETURNED CHECKS WILL INCUR A FEE.r,,
3 12/06/2010 I:
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r SEEABUG ARAB TERMITE PEST CONTROL, INC.
CALL INDIANAPOLIS 317 545 -1275 GREENWOOD 317 888 -1999 IIYE ROAD ANDERSON (765)642
4035 MILLERSV-4208
INDIANAPOLIS, IN 46205 MARION (765) 664 -6812
ATBfICOfI Owned and Op9fa,f)d $1006 1929 www.seeabug.net MUNCIE (765) 282 -7600
Service Location: f I
rr
CARMEL FIRE DEPT HEADQUARTERS INVOICE 1 SERVICE TICKET P.O. No: 12502
SERVICE DESCRIPTION CHARGES a +i
2 '.CARMEL CIVIC SQUARE
Previous Balance 0 m 46,00
IN 46032 k7�J
CARMEL
201 -PEST CONTROL 46.00 1 Iii;
Phone No: 571 -2600
Customer No: 2001129 Sales Tax 01.00.
v Invoice No: 1217071 1 lrvs
Total Due 9200
Date: it
12/13/2010
SPECIAL INSTRUCTIONS
Refer a Friend
*DO NOT LEAVE INVOICE r�
iName PO# 12502:
a SIGN LOG BOOK
3 ,Phone No.
ENTRANCES, KITCHEN, BREAK ROOM,
r ;Street Address RR, FOOD STORAGE, DINING AND OTHER AREAS 1 a f
3 r'�
'City /State /Zip UPON REQUEST A r
My Name /Account No. f
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Material Product EPA Qty COMMENTS AND RECOMMENDATIONS l
ih
I itRF
Invoice: 1.21.707 In 121707 Invoice: 121707
,rl
Route No. 01 Technician's Name Dwight Hamilton Technician's License Number /1
f. Time In Time Out U -'l� r Date; 12/13/2. Services Completed Satisfactorily (sign below)
Technician's Signature Customer's Signature X A-Q b
i r
Service Location:
Please tear off and!send all payments to.
CARMEL FIRE DEPT HEADQUARTFMAB Termite -and Pest Control Inc. Payment Collected Date
2 CARMEL CIVIC SQUARE 4035 MillersJill "e Road
l: Pd C3 Cash Check
t CARMEL 1N 46032 Indianapolis, 1N 46205
A Tech Signature
e F
CustOnlf N o. 2001129
Invoice No I21?o7 Total This. Lnvolce:.. 46 00.E
a ll�u,
1 D at
e 12/r13r2o10 r r 4 Past Due Balance., 46 00 1 1.
t
t Billing No 57I' 2600,` Y 571= 2667�G Due
x This bill is due and payable upon cece�pt
CITY 04 CARMEL FIRE DEPT l ,�`t`
A service charge of 1'/z% per month will be
2 CARMEL'CIVIC SQUARE charged on accounts past 30 days
f
CARMEL IN 46032 RETURNED CHECKS WILL INCUR A FEE.
12/06]2010
4
SEE A.BUG "k
M= ,��..CALL '�4RAB TERMITE PEST CONTROL, INC.
INDIANAPOLIS (317) 545 -1275 GREENWOOD (317) 888 -1999
4035 MILLERSVILLE ROAD ANDERSON (765) 642 -4208 ,Ni
INDIANAPOLIS, IN 46205 MARION (765) 664- 6812 i
f Am 9rfcGn Owned and Operated Since 1929 W"Seeabug.net MUNCIE (765) 282 7600
Service Location:
INVOICE 1 SERVICE TICKET P.O. No: 12502
CARMEL FIRE DEPT 445 q S ;1 7 10701 N COLLEGE AVE STE D SERVICE DESCRIPTION CHAR,aal
Previous Balance \t-�,M 1'.l� 3
Indianapolis IN 46280
201 -PEST CONTROL 30.00 .i
Phone. No: 818 -3400 ,E 11
C u stomer. No 2001.133 j Sales Tax 0.00 gly' i
Invoice No: 121706 �q 4JF#J
E Total Due 60.00 tl f b
Date. 12/13/2010 1
SPECIAL INSTRUCTIONSf'
$25 Refer a Friend W25
*DO NOT LEAVE INVOICE
r.
PO# 12502
f Name E SIGN LOG BOOK
,e ,Phone No. f ENTRANCES, .KITCHEN, BREAK ROOM,E
Street Address RR FOOD STORAGE, DINING OTHER rri it
'CitylStatelZip AREAS UPON REQUEST j r f 3fi
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r y Material Product EPA Qt COMMENTS AND RECOMMENDATIONS`'
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Invoice: 121706 Invoice: 121706 Invoice: 121706
s ti„
Route No, 01 Technician's Name Dwight Hamilton Technician's License Number
Time In
4 Time ut Date 12/13/2010. Services Completed Satisfactorily (sign below)
rn lt�r 1.�
Technician's Signature F Customer's Signature X 1
S'
p r
r SEEA BUG.
g =b`C�AL� ARAB TERMITE PEST CONTROL, INC.
INDIANAPOLIS =f(317 }'545 -1275 4 GREENWOOD (317) 888 -1999 �a
E._ 4035 MILLERSVILLE ROAD ANDERSON (765) 642 -4208
t INDIANAPOLIS, IN 46205 MARION (765) 664 -6812
Amerlcan d'a nd Operated Since 1929 www.seeabug.net MUNCIE (765) 282 -7600
Y
Service &ation: r„
INVOICE 1 SERVICE TICKET P.O. No: 12502 F
CARMEL FIRE DEPT 444 tiT
t �p a SERVICE DESCRIPTION CHARGES
E X5032 131 (MAIN ST) n'
C tA�RME� Previous Balance I 0 \Pe M b 30.00 1
IN 46032
Al+� {z t
201 -PEST CONTROL 30.00 t Is
PhO NO 1v 571 -2632
-r
Sales CUSt ti nOr,No: 2004132. I
es Tax a 0.00
A lnvoice,No 120096 t
Total Due 60.00
Date ¢,�.r'� 12/08/2010
SPECIAL INSTRUCTIONS
a *DO NOT LEAVE INVOICE
PO# 1.2502 i
r +Name a
SIGN LOG BOOK
06 r� s
0 qw
t. e t ENTRANCES, KITC.H.EN, BREAK ROOM,
,Stree,r �dd��ss RR, DINING, OTHER AREAS UPON REQUEST
C ity/
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-my Na elAccount No.
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ChM terjal l Product EPA# Qty 10 f COMMENT AND RECOMMENDATIONS �3
s r s 1, V R J �GG� a�4,
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I s r :f{,.4lnvoice:. 120096 'invoice: 120096 Invoice: 12Q096
Router= 01 Technician's Name Dwight Hamilton Technician's License Number
�I� 1
Time I �°I' Ti e Out f D to 12/08/2010 Services Completed Satisfactorily (sign below) t.
tl
Technicidn;s�Skgnature Customer's Signature X
Serve Lpcation:
Please tear off and send all payments to:
CAZtME,FLRE DEPT 444 ARAB Termite and Pest Control Inc: Payment Collected Date
5032 x131 ST (MAIN ST) 4035 Millersville Road' r
t i
CA L IN 46032 Indiana olis IN 46205 Pa cash check#
LL
Tech Signaturett 3
Customer N O,'::.. 2001132. 1
invol`ce'IVa lzoo96 Total S Inv,olce 3000�:�
Date pp r JJ i I `a 3 i2ros/20o y,� t 00
Past Due Balance 2 x:30
P 5r
Billln IN0 ns� 571 2632 GARY CAR Ttal
klF awl
fi 3 rj7+, C x„ +ci :k Mir r x.� �s L. x y t. J �-st tl d s^•�'� �x��! 3G
This bilhs 'due .an payable upon receipt.: x
CITY: OF CA RMEL. FIRE DEPT
=t, =F. A service charge of 1'/7% per month will
2 CARMEL CIVICS be
k SQUARE I�
C t Q charged on accounts past 30 days.Yl
l CARMEL
46032
IN
RETURNED CHECKS WILL INCUR A FEE.
11/26/20:10
VOUCHER NO. WARRANT NO.
ALLOWED 20
Arab Termite Pest Control, Inc.
IN SUM OF
4035 Millersville Road
Indianapolis, IN 46205
$1 06.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO# 1 Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members
1120 122015 43- 509.00 $30.00 1 hereby certify that the attached invoice(s), or
1120 121706 43 509.00 $30.00 bill(s) is (are) true and correct and that the
1120 122016 43- 509.00 $30.00
materials or services itemized thereon for
1120 120096 43- 509.00 $30.00
1120 121707 43- 509.00 $46.00 which charge is made were ordered and
received except
010
d
e "l /7
,r e
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))
122015 $30.00
121706 $30.00
122016 $30.00
120096 $30.00
121707 $46.00
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