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167256 12/23/2008 CITY OF CARMEL, INDIANA VENDOR: 358491 Page 1 of 1 ONE CIVIC SQUARE ARAB TERMITE PEST CONTROL CHECK AMOUNT: $200.00 CARMEL, INDIANA 46032 4035 MILLERSVILLE ROAD INDIANAPOLIS IN 46205 CHECK NUMBER: 167256 CHECK DATE: 12/23/2008 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIP 1150 4350900 111414 80.00 OTHER CONT SERVICES 1120 4350900 120914 30.00 OTHER CONT SERVICES 1120` 4350900 120915 30.00 OTHER CONT SERVICES 1120 4350900 120949 30.00 OTHER CONT SERVICES 1120 4350900 121392 30.00 OTHER CONT 'SERVICES p u SEND ALL PAYMENTS AND INQUIRIES TO:` TERMITE &PEST CONTROL, INC. ARAB TERMITE &PEST CONTROL, INC. 4035 Millersville Rd. i Indianapolis, IN 46205 INDIANAPOLIS (317) 545 -1275 GREENWOOD (317) 888 -1999 4035 MILLERSVILLE ROAD ANDERSON (765) 642 -4208 BROOKSHIRE GOLF CLUB INDIANAPOLIS, IN 46205 MARION (765) 664 -6812 MUNCIE (765) 282 -7600 CUSTOMER NO. SERVICE CHARGES CUSTOMER NO. 2001409 PREY. BALANCE O 90-- 2001409 c /off S� C (�G OQ INVOICE NO. INVOICE NO. 111414 201 -PEST CONTROL $80.00 111414 DATE DATE SALES TAX $0.00 L{ TOTAL DUE -s�- 1 i X00 YOUR SERVICE WAS PERFORMED BY: 01 Dwight Hamilton AMOUNT PAID SIGNATURE: SEE PAUL BLOCKORS RETURN THIS LOG BOOK, PORTION CLUB HOUSE, PRO -SHOP MARCH NOVEMBER PAYMENT THIS BILL IS DUE ADDRESS: 12120 BROOKSHIRE PKWY AND PAYABLE UPON RECEIPT CARREL, IN 46033 BROOKSHIRE GOLF CLUB A SERVICE CHARGE: .4 12120 BROOKSHIRE PKWY OF 1 /z% PER MONTH`' CARREL, IN 46033 WILL BE CHARGED ON ACCOUNTS PAST 30 DAYS. RETURNED CHECKS WILL INCUR A FEE. 846 -7431 Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 201 (Rev. 1995) 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. 5 AQ Terms 4, 2, S Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) Total 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 IN SUM OF ON ACCOUNT OF APPROPRIATION FOR Board Members PO# or INVOICE NO. ACCT #!TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and that the R0, materials or services itemized thereon for which charge is made were ordered and received except 20 sL Signature Cost distribution ledger classification if Title claim paid motor vehicle highway fund V SEND ALL PAYMENTS AND INQUIRIES TO: ARAB TERMITE PEST CONTROL, INC. A W C° TERMITE PEST CONTROL, INC 4035 Millersville Rd. Indianapolis, IN 46205 INDIANAPOLIS (317) 545 -1275 GREENWOOD (317) 888 -1999 7 40 MILLERSVILLE ROAD ANDERSON (765) 642 -4208 INDIANAPOLIS, IN 46205 MARION (765) 664 -6812 CARMEL FIRE DEPT 044 MUNCIE (765) 282 -7600 CUSTOMER NO. SERVICE CHARGES CUSTOMER NO. 2001132 PREV. BALANCE -$30-. 2001132 'INVOICE NO. INVOICE NO t. 201 -PEST CONTROL 830.00 DATE DATE 12/10/2008 SALES TAX 80.00 12/10/2008 �2 TOTAL DUE Sb r 18.fi0 oo� YOUR SERVICE WAS PERFORMED BY: AMOUNT PAID SIGNATURE: RETURN THIS DO NOT LEAVE INVOICE f, PORTIO POO 12502 SIGN LOG BOOK YO URPAYMENT ENTRANCES, KITCHEN, BREAK ROOM, RR, DINING, OTHER AREAS UP N REQUEST a 5 THIS BILL IS DUE 12502 AND PAYABLE ADDRESS: 5032 131. ST (MAIN ST) \y� UPON RECEIPT CARMEL, T 46 2 A SERVICE CHARGE CITY OF CARMEL FIRE DEPT OF 1 /z% PER MONTH 2 CARMEL CIVIC SQUARE CARMEL, IN 46032 WILL BE CHARGED 'ON ACCOUNTS PAST 30 DAYS. RETURNED CHECKS WILL INCUR A FEE. 571 -2632 SEND ALL PAYMENTS AND INQUIRIES TO: ARAB TERMITE PEST CONTROL, INC. k"SEAdI ...CA U TERMITE PEST CONTROL INC 4035MillersvilleRd. Indianapolis, IN 46205 INDIANAPOLIS (317) 545 -1275 GREENWOOD '(317) 888 -1999 4035 MILLERSVILLE ROAD ANDERSON (765) 642 -4208 INDIANAPOLIS, IN 46205 MARION (765) 664 -6812 CARREL. FIRE DEPT #43 MUNCIE (765) 282 -7600 CUSTOMER NO. SERVICE CHARGES CUSTOMER NO. 2001131 PREV. BALANCE 0 1 2001.131. q. INVOICE NO. INVOICE NO:. :120914 201 -PEST CONTROL $30.00 1 Mq14 g DA TE DATE 12/10/200 SALES TAX $0.00 12/10/2008 l TOTAL DUE YOUR SERVICE WAS PERFORMED BY: 01 Dvi ht Hamilton AMOUNT PAID SIGNATURE: f4 RETURN THIS ***DO NOT LEAVE INVOICE* *a P0# 12502 PORTION SIGN LOGBOOK YOUR ENTRANCES, KITCHEN, BREAK ROOM, RR, FOOD STORAGE, DINING AND OTHER AREA'S UPrN REQUES -T- s THIS BILL IS DUE 1 2502 i AND PAYABLE ADDRESS: 3242 E 106TH ST UPON RECEIPT CARMEL, 4N 46023 t A SERVICE CHARGE. it CITY OF CARREL FIRE DEPT a 2 CARREL CIVIC SQUARE OF 1 '/z %.PER MONTH CARREL, IN 46033 WILL BE CHARGED ON ACCOUNTS PAST 30 DAYS. RETURNED CHECKS WILL INCUR A FEE. I 571 -2631 .,:SEND ALL PAYMENTS AND INQUIRIES TO: M ARAB TERMITE PEST CONTROL, INC. VIVWABW CALL TERMITE &PEST CONTROL,-INC. 4035 Millersville Rd. Indianapolis, IN 46205 INDIANAPOLIS (317) -1275 GREENWOOD (317) "888 -1999 4035 MILLERSVILLE ROAD ANDERSON (765) 642 -4208 CARMEL FIRE DEPARTMENT #42 INDIANAPOLIS, IN 46205 MARION 065) MUNCIE (765) 282 -7600 CUSTOMER NO. SERVICE CHARGES CUSTOMER NO. 2001130 PREV. BALANCE 2001130 -0� INVOICE NO. i INVOICE NO 121392 201 -PEST CONTROL $30.00 121392. DATE DATE SALES TAX $0.00 J ►310 1 33 TOTAL --DUE YOUR SERVICE WAS PERFORMEb"BY: 'r: 04 Jerry Bright AMOUNT PAID SIGNATURE: 36 *DO NOT LEAVE NVOICE##* PO #12502 RETURN THIS SIGN LOG BOOK PORTION ENTRANCES, KITCHEN,,._BREAK ROOM, YOUR PAYMENT RR, FOOD STORAGE, DINING AREA, OTHER UPON REQUEST 12502 THIS BILL IS DUE -Trig CARME1 FIRE DEPARTMENT AA .AND PAYABLE, ADDRESS: 3610 W 106TH ST CARMEL, IN 46032 UPON, RECEIPT CITY OF CARMEL FIRE DEPT d A'SERVICE'CHARGE. 2 CARMEL CIVIC SQUARE OF 1 '/2% PER MONTH CARMEL, IN 46032 WILL BE CHARGED ON ACCOUNTS PAST 30 DAYS. RETURNED CHECKS- WILL. INCUR A FEE. 733 -1480 SEND ALL PAYMENTS AND INQUIRIES TO: ARAB TERMITE PEST CONTROL, INC. WOSINAMM: TERMITE &PEST CONTROL, INC 4035 Millersville Rd. Indianapolis, IN 46205 INDIANAPOLIS (317) 545 -1275 GREENWOOD (317) 888 -1999 4035 MILLERSVILLE ROAD ANDERSON (765) 642 -4208 INDIANAPOLIS, IN 46205 MARION (765) 664 -6812 CARMEL FIRE DEPT 046 MUNCIE (765) 282 -7600 E i; CUSTOMER NO. SERVICE CHARGES CUSTOMER NO. 2001134 PREY. BALANCE t 860.00 :2 001134 INVOICE NO.� v y INVOICE NO I M949 201 -PEST CONTROL 830.00 9m ti DATE DATE 12/15/2008 SALES TAX $0.00 12/15/2008 L /D 15 TOTAL DUE 890.00 590.0® YOUR SERVICE WAS PERFORMED BY: M1 '�Dmiryh+ Hamilton AMOUNT PAID SIGNATUR(:��( *a #Dp NOT LEAVE INVOICE POi 12502 PORTION SIGN WIS BOOK YOUR ENTRANCES, KITCHEN, BREAK ROOM, RR, FOOD STORAGE, DINING, OTHER AREAS U ON REQUEST A THIS 12502 .BILL IS' DUE. XNEL FIRE DEPT 046 AND PAYABLE ADDRESS: 540 W 136TH ST UPON RECEIPT GARNEL, CITY OF CARMEL FIRE DEPT A SERVICE CHARGE 2 CARMEL CIVIC SQUARE OF. 1 %2 /o PER MONTH CARMEL, IN 46032 WILL BE CHARGED ON ACCOUNTS PAST 30 DAYS. RETURNED CHECKS WILL INCUR A FEE. 571 -2625 i VOUCHER NO. WARRANT N ALLOWED 20 Arab Termite Pest Control, Inc. IN SUM OF 4035 Millersville Road Indianapolis, IN 46205 $120.00 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members 1120 121392 43- 509.00 $30.00 1 hereby certify that the attached invoice(s), or 1120 120949 43- 509.00 $30.00 bill(s) is (are) true and correct and that the 1120 120915 43- 509.00 $30.00 materials or services itemized thereon for 1120 120914 43- 509.00 $30.00 which charge is made were ordered and received except Title Cost distribution ledger classification if claim paid motor vehicle highway fund Prescribed by State Board of Accounts I 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)) 121392 Sta. 42 $30.00 120949 Sta. 46 $30.00 120915 Sta. 44 $30.00 120914 Sta. 43 $30.00 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