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Home My WebLink About202037 09/27/2011 *F CITY OF CARMEL, INDIANA VENDOR: 358491 Page 1 of 1 ONE CIVIC SQUARE ARAB TERMITE PEST CONTROL CHECK AMOUNT: $621.00 CARMEL, INDIANA 46032 4035 MILLERSVILLE ROAD INDIANAPOLIS IN 46205 CHECK NUMBER: 202037 CHECK DATE: 9/27/2011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1125 4350100 16149 50.00 BUILDING REPAIRS MA 1093 4350100 16168 75.00 BUILDING REPAIRS MA 1120 4350900 18154 30.00 OTHER CONT SERVICES 1120 4350900 18155 46.00 OTHER CONT SERVICES 1120 4350900 18175 30.00 OTHER CONT SERVICES 1120 4350900 18176 30.00 OTHER CONT SERVICES 1120 4350900 19034 30.00 OTHER CONT SERVICES 1120 4350900 19035 30.00 OTHER CONT SERVICES 1093 4350100 2201 75.00 BUILDING REPAIRS MA 1093 4350100 60589 75.00 BUILDING REPAIRS MA 1093 4350100 6831 75.00 BUILDING REPAIRS MA 1093 4350100 8696 75.00 BUILDING REPAIRS MA SEE AB LG 7eeabug.net RMITE PEST CONTROL, INC. Vl712 (317) 545 -1275 GREENWOOD (317) 888 -1999 PAR= LLE ROAD ANDERSON (765) 642 -4208 IN 46205 MARION (765) 664 -6812 American owed and operated Since 1929 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 375.00 CARMEL IN 46032 201 -PEST CON'T'ROL 75.00 Phone NO: 848 -7275 573 -5254 Customer No: 2001347 Sales Tax 0.00 16168 450 -00 Invoice NO: Total Due. Date: 0910 ,7/2011 SPECIALaINSTRUCTIONS v r Re fer Frien LOG B aser Name escnptlon J� C,L�i�712D� i P.O.# PorF l` 'Phone No. G.L. J _5 tj350 I� 14 s a ,Street Address Budget �CitylState /Zip Line Descr w. 5, 'My Name /Account No. Purchaser Date a Material Product EPA Qty COMMENTS AND RECOMMENDATIONS 1lvCrL i Invoice: 16168 Invoice: 16168 Invoice: 16168 Route No. 06 Technician's Name Dalton Technician's License Number Time In Time Out Date Services Services Completed Satisfactorily sign below) Technician's Signature Customer's Signature Service Location: MONON CENTER PARK Please tear off and send all payments to: 1 1.235 CENTRAL PARK E ARAB Termite and Pest Control /lnfsi `�ayi ent Collected Date 4035 Millersville Road li �r,rc) CARMEL IN 46032 Indianapolis IN 46205 Pd Cash Check Customer No: 2 001347 Tech Signature Invoice No: 16168 Total This Invoice: 75 Date 09/47/2011 Past Due Balance: Billing Phone No: 848 -7275 573 -5254 Total Due: Lf.. This bill is °due and payable upon receipt. MONON CENTER. PARK 1235 CENTER PARK E A service charge of 1'/2% per month will be CARMEL; charged on accounts past 30 days. {N 46032 08/19/201 1 RETURNED CHECKS WILL INCUR A.FEE.- iiii ARAB TERMITE PEST CONTROL, INC. INDIANAPOLIS (317) 545 -1275 GREENWOOD (317) 888 -1999 4035 MILLERSVILLE ROAD ANDERSON (765) 642 -4208 INDIANAPOLIS IN 46205 MARION (765) 664 -6812 Amarlcan Owned and Operated Since 1949 www.seeabug.net MUNCIE (765) 282 -7600 Service Location: CARMEL CLAY PARK RECREATION INVOICE 1 SERVICE TICKET P.O. No: 1411 E 116TH ST SERVICE DESCRIPTION CHARGES CARMEL IN 46032 Previous Balance I 201 -PEST CONTROL 50.00 Phone No: 317 -571 -4142 Customer No: 4202759 Sales Tax 0.00 150.00 49 Total Due Invoice No: Date: 9/05/2011 SPECIAL INSTRUCTIONS R e f er a F r i en d Purchase Description PEST AQ Name i P.O. P or F ,Phone No. I �a D 3 D W or Street Address I G.L. 4 WI D Q rCity /State /Zi Li D ne escr p e yv�,, N S E p 1 2 20 11 t; i Li I I(A.la V 'My Name /Account No. Purchaser Date I Y Approval Material Product f .,��EPA Qty COMMENTS AND RECOMMENDATIONS J P 4 lu, UI l c Invoice: 16149 Invoice: 16149 Invoice: 1614 Route No. 06 Technician's NameGreg Dalton Technician's License Number f7-7- S Time In Time Out Date09 /05/201 I Services Completed Satisfactorily (sign below) Technician's Signature Customer's Signature X P1.6( ,.h_I 3'j hl .}7 Service Location: Please tear off and send all payments to, CARMEL CLAY PARK RECREATION ARAB Termite and Pest Control Inc. Payment Collected Date 14t 1 E t 16TH ST 4035 Millersville Road CARMEL IN 46032 Indianapolis, IN 46205 Pd El Cash Check Customer No: 4202759 Tech Signature Invoice No: 16149 Total This Invoice: )U Date: 09/05/2011 Past Due Balance: tou-uu B'ing Phone No: 317 -571 -4142 Total Due: CARMEL CLAY PARK RECREATION This bill is due and payable upon receipt. 1411 E 116TH ST A service charge of 1 per month will be CARMEL IN 46032 charged on accounts past 30 days. osr19r2o11 RETURNED' CHECKS WILL INCUR A FEE. SEEAB L ARAB TERMITE PEST CON T ROL, .—CALL j I NC. INDIANAPOLIS (317) 545 -1275 GREENWOOD (317) 888 -1999 ARM 4035 MILLERSVILLE ROAD ANDERSON (765) 642 -4208 INDIANAPOLIS, IN 46205 MARION (765) 664 -6812 Amrrlcon Ownwa ana opwotra :ilnaa 192Y www .seeabug.net MUNCIE (765) 282 -7600 Service Location: MONON CENTER PARK INVOICE SERVICE TICKET R O. No 1235 CENTRAL 1 ?ARK E SERVICE DESCRIPTION CHARGES CARML'L Previous Balance 22500 IN 4603? 201-PEST CONTROL 75.00 Phone No: 848 -7275 573 5254 Customer No: 3001347 Sales Tax 0 Invoice No: 60589 Total Due Date: 06� i 11 3oU.Uo 20 CIAL INSTRUCTIONS LOG BOOK. 'Name l S E P 2 20 1 ,Phone No. ;Street Address y rC itylstate /Zip duly NamelAccount No. 1 Material Product EPA Qty COMMENTS AND RECOMMEND A7iONS Invoice: 60589 Invoice: 60589 Invoice: 60589 Route No. U Technician's Narne Dalton Technician's License Number Time In kW,? Time Out QF0 Date 064201 I Services Completed Satisfactori y (sign beio Technician's Signature r� �f„rr,or c %F k /ti 5O/ZO 39bd 1S3d EIV�Ji SCSS- Lb5 -LZE E0:8Z TTOZ /OZ /60 SEE ABUG 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 www.seeabug.net MUNCIE (765) 282 -7600 An10ltcon ownod and oporgfwd Sln 1929 Service Location: INVOICE SERVICE TICKET P.O. No: 1gC)T` ON CENTER PAkK CHARGES 1235 CENTRAL PARK L SERVICE DE SCRIPTION CHARGES revious a ante C;ARMEL IN 46032 75.00 201 PBST CONTROL 848 -7275 573 -5254 0.00 Phone No: -,o0 1347 sales Tax Customer No: 2201 225.00 1{ Total Due Invoice NO: U7,,70i 1 Date: ,SPECIAL INSTRUCTIONS INVOICE LOG 13C3OK Warn S E P 2 1 2011 ,phone No. ,s tree t A ddress CitylStateizip n my Name /Account No. i -EPA# Qt COMMENTS AND RECOMMENDATIONS Material Product IL _26 c 7701 lnvo►co: 2201 invoice: 2201 Invoice: Grep, Dalton Technician's License Number 2 0 Technician's Name Route No. 07/ 2011 Services Completed Satisfactorily (si below) Time In _e315 Time Out Date Custompr's Sionature X 50/60 3�? 1S3d RVZIC 5655 -Lb5 -LTC 60 :8T TTOZ /OG /60 SEE ABUG ARAB TERMITE PEST CONTROL, INC. C ALL INDIANAPOLIS (317) 545 -1275 GREENWOOD (317) 888 -1999 4035 MILLERSVILLE ROAD ANDERSON (765) 642 -4208 INDIANAPOLIS, IN 46205 MARION (765) 664 -6812 www .seeabug.net MUNCIE (765) 282 -7600 An1witan ownoa and Opgratod 51n0w 1424 Service Location; MONON CENTFIt I'AI:IC INVOICE t SERVICE TICKET P.O. No: 1235 ChN'I'IZAI_ PARI< l? SERVICE DESCRIPTION CHARGES Previous a ance 0.00 CAIWLI IN 46032 201- l'IS'l' CONTROL 75.00 845 7 275 573 5254 Phone No: Salts Tax 0.00 20013 =47 Customer No: 68 Total D 225.00 Invoice No: o 1 20!20 11 Date: SPECIAL INSTRUCTIONS 1 Name S E P 2 2011 1 :Phone No. 1 ;Street Address 'Citylstate /zip my NamelAccount No. Material Product J Y EPA# Qty COMMENTS AND RECOMMENDATIONS mc, 40 lOF I tivaic.c 6813 Inv oice: 6813 Invoice: 681 Route No. 06 Technician's Name Greg; Dallon Technician's License Numbe U7 /W20l l Services Cam leted Satisfactorily n be Time In Time Out Rate P customer's Signature X SO /00 39dd 1S3d EVJJV 5055 -cVS -LTC C0:8T TTOZ /OZ160 SEEABuG ARAB TERMITE 'EST CONTROL, INC. CALL. r INDIANAPOLIS (317) 545 -1275 GREENWOOD (317) 868 -1999 4035 MILLERSVILLE ROAD ANDERSON (765) 642 -4208 MAC INDIANAPOLIS, IN 46205 MARION (765) 664 -6812 www.seeabug.net MUNCIE (765) 282 7600 ffib wmorican Ownoa and Opvwalod VACa 1979 Service Location". INVOICE I SERVICE TICKET P.O. No: MONON CI'N"1 Ek PARK CHARGES 1335 CENTRAL f'ARl{ 1. SERVICE DESCRIPTION f'rev[ous a arlGe 22 5, 00 CAKMUL IN 46032 75.ou 201 >1sT CONTROL 8'i8 "/S 573 -5254 0,00 Phone No: Sales Tax Customer No: -2001,47 300.00 8696 Totaf Due Invoice No: 08/16, +201 1 Date. SPECIAL INSTRUCTIONS OICL LOG BOOK I�Il y7 P:�.V% 1:4. Name 'Phone No. SEP ,Street Address 2 ZU 1 City /State /Zip riyy Name /Accouni No. d. F u Material /Product SPA Qty COMMENTS AND RPCOMMENDATIONS r 11 252 N Invoice: 8696 lrwoice; 8696 Invoice: 8696 Route No. 06 Technician's Name{" cp- Daiton Technician's License Number Time In ErS� Time Out tC� Date08 /(0201 1 Services Completed Satisfactoril ign b w) customer's Signature X T h-in ion'c Q;ein2t ira•— S /SO 3ENJ 1S3d Sddd 5655- !b5 -LZ6 60 :8T TTOZ /OZ/68 ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice of bill to be properly itemized must show; kind beeo units, price performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, Payee Purchase Order No. Date Due 358491 Arab Termite Pest Control, Inc. 4035 Millersville Rd. Indianapolis, IN 46205 Invoice Description PO Amount Invoice (or note attached invoice(s) or bill(s)) Date Number 50.00 9/12/11 16149 Pest Control AO 75.00 9/12/11 16168 Pest Control MCC 75.00 6115111 60589 Pest Control MCC 75.00 7/15/11 2201 Pest Control MCC 75.00 7/20/11 6813 Pest Control -MCC 75.00 8/18/11 8696 Pest Control MCC Total 425.00 7 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 SEEA BUG ARAB TERMITE PEST CONTROL, INC. V". CALL INDIANAPOLIS (317) 545 -1275 GREENWOOD (317) 888 -1999 4035 MILLERSVILLE ROAD ANDERSON (765) 642 -4208 INDIANAPOLIS, IN 46205 MARION (765) 664 -6812 1Amerlcan Owned and Operated SEnce 5929 www.seeabug.net MUNCIE (765) 282 -7600' Service Location: 12-)02 CIARMEL FIR DEPT #43 INVOICE 1 SERVICE TICKET P.O. No: a�42 E 106TH S1 SERVICE DESCRIPTION CHARGES. Previous Balance 0.00 CARMEL IN 46033 201 -PEST CONTROL 30.00 Phone No: 571 -2631 2001131 Sales Tax 0.00 Customer No: 18175 Invoice No: Total Due 30.00 Date: 09/14/2011 SPECIAL INSTRUCTIONS r i PO4 24198 (Name SIGN LOGBOOK Phone No. ENTRANCES, KITCHEN, BREAK ROOM, t eet Address RR, FOOD STORAGE, DINING AND OTHER AREA'S UPON REQUEST dllty /State /Zlp My. Name /Account No. /Prod u t EPA Qty COMMENTS AND RECOMMENDATIONS Invoice: 18175 Invoice: 18175 Invoice: 01 Dwight Hamilton Route No. Technician's Name Technician's License Number Tine In s 49 Time Qut 1 I 2 Y D 09/ l 4/201 l Services Completed Satisfactorily (sign belo Te lhnician's Signature Customer's Signature X Service Location: Please tear off and send all p ayments to: CARMEL FIRE, DEPT #43 P y ARAB Termite and Pest Control Inc. Payment Collected Date. 3242 106TH ST 4035 Millersville Road CARMEL IN 46033 Indianapolis IN 46205 Pd Cash check Customer No: 2001 131 Tech Signature Invoice No; 181?5 TotaI his Invoice: Date: 09/14/2011 Past Due Balance: r 571 -2631 GARY CARTE Total. Due: Bi 'n g Phone No: ,1 CITY OF CARMEL FIRE DEPT This bill is due and payable upon receipt. 2 CARMEL CIVIC SQUARE A service charge of 1'/2 per month will be s CARMEL IN 46033 charged on accounts past 30 days. 09/06/201.1 RETURNED CHECKS WILL INCUR A FEE. SEE A BUG F ARAB TERMITE PEST CONTROL, INC.. V" ...CALL INDIANAPOLIS (317) 545 -1275 GREENWOOD (317) 888 -1999 4035 MILLERSVILLE ROAD ANDERSON (765) 642 -4208 INDIANAPOLIS, IN 46205 MARION' (765) 664 -6812 .Ain Icon Owned and Operated Since 1929 www.seeabug.net MUNCIE (765) 282 -7600 Service Location: 'CARMEL FIRE DEPT #44 INVOICE 1 SERVICE TICKET P.O. No: .1932 131 ST (MAIN ST) SERVICE DESCRIPTION CHARGES P revious Balance CARMEL IN 46032 201 -PEST CONTROL 30.00 Phone No: 571 -2632 2001 132 Sales Tax 0.00 Customer No: f 18176 Invoice No: Total Due 6_� Date: 09/14/2011 30 SPECIAL INSTRUCTIONS $25 ***DU.NU1 LEAVE INVUIU PO# 24198 �Narrre SIGN LOG BOOK Phone No. ENTRANCES, KITCHEN, BREAK ROOM, RR, DINING, OTHER AREAS UPON REQUEST ,Street Address 'CitytState /Zip IMy Name /Account No. Mat iial Product EPA Qty COMMENTS AND RECOMMENDATIONS Invoice: 181.76 Invoice: 18176 Invoke: Route No.. 01 Technician's Name Hamilton Technician's License Number Time Date 09/14/2011 Time in Time t Services Completed Satisfactorily (sign to �Oh 'I Technician's Signature Customer's Signature X J Service Location: CARMEL FIRE DEPT 444 Please tear off and send all payments to ARAB Termite and Pest Control Inc. Payment Collected Date 5032 1 ST (MAIN ST) 4035 Millersville Road CARMEL IN 46032 Indianapolis, IN 46205 Pd 111 Cash O Check# Custom N O:' 2001132 Tech Signature Lnvoice. No 1.8176 Total: This Invoice:.... d Date oa /i4/ZO1 Past Due Balance: r Bi Il'ng�Phone No. 57.1 -632 GARY CART ?rota D:ue ��p Q CITY OF CARMEL FIRE DEPT This bill is due and payable upon receipt. 2 CARMEL CIVIC SQUARE A service charge of 1 %o per month will be charged on accounts past 30 days. CARMEL IN 46032 09/06f2011 RETURNED CHECKS WILL INCUR A FEE. SEE ABUG 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: 'CARMEL FIRE DEPT HEADQUARTERS I INVOICE SERVICE TICKET P.O. No: 2 CARMEL CIVIC SQUARE SERVICE DESCRIPTION CHARGES Previous Balance 0.00 CARMEL IN 46032 201 -PEST CONTROL 46:00 571 -2600 Phone No: 2001129 Sales Tax 0.00 Customer No: Invoice NO: 18155 Total Due 46.00 Date: 09/12/2011 SPECIAL INSTRUCTIONS PO# 24198 Name SIGN LOG BOOK -GO TO 2ND FLOOR ADMIN SIDE �P�ohe No. ENTRANCES, KITCHEN, BREAK ROOM, ,Street Address RR, FOOD STORAGE, DINING AND OTHER AREAS �Citylstate /zip BE SURE TO DO BOTH SIDES OF FIREHOUSE UPON REQUEST 'My Name /Account No. M2ter-ial Product EPA Qty %I COMMENTS AND RECOMMENDATIONS Invoice: 18155 Invoice: 181.55 Invoice: 18155 Route No. 01 Technician's Name Dwi,ght H Technician's License Number Time In /0 Time Out 1/: 2_S__ '09/12/2011 Services Completed Satisfactorily (sign below) Technician's Signature ,n Customer's Signature X p v /2 Service Location: CARMEL FIRE DEPT HEADQUARTERFS se tear off and send all payments to: ARAB Termite and Pest Control Inc. Payment Collected gate 2 CARMEL CIVIC SQUARE 4035 Millersville Road CARMEL IN 46032 Indianapolis, IN 46205 Pd Cash Check# Customer No: 2001 129 Tech Signature Irtoice No: 18I55 Total This Invoice:, Q e 09/12/2011 Past Due Balance. 571 -2600. 571- 2667:G -AR Otal I Il B.i n P E3 hone Na CITY OF CARMEL FIRE DEPT This billJs due and!, payable upon, receipt. 2 CARMEL CIVIC SQUARE A service charge of 1'/2 %per month will be charged on accounts past 30 days, CARMEL IN 46032 09106!2011 RETURNED CHECKS WILL INCUR A FEE. SEEABUG��_ 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 Arne 'Icon Owned and Operated Since 1929 www.seeabug.net MUNCIE (765) 282 -7600 Service Location: cARMEL FIRE DEPT 445 INVOICE 1 SERVICE TICKET P.O. No: 0701 N COLLEGE AVE STE D SERVICE DESCRIPTION CHARGES. Previous a an 0.00 •Indianapolis IN 46280 k 201 -PEST CONTROL 30.00 818 -3400 Phone No: 2001 133 Sales Tax 0.00 Customer- No: 181.54 Invoice No: Total Due 30.00 09/12/2011 Date: SPECIAL INSTRUCTIONS $2.51: ***DO NOULEAVE INVOIC 24198 'Name I SIGN LOG BOOK Ph No. ENTRANCES, KITCHEN, BREAK ROOM, ;Street Address RR, FOOD STORAGE, DINING, OTHER �CitylStatelZip AREAS UPON REQUEST 'My,.Name /Account No. I Materi Prod yn/ EPA Qty COMMENTS AND RECOMMENDATIONS Invoice: 18154 Invoice: 18154 Invoice: 18154 Route No. 01 Technician's Name Hamilton Technician's License Number 2 Time'-In Ti Out Date '9/12/2011 Services Completed Satisfactorily (sign below,L7 Technician's Signature Customer's Signature X Service Location: _Please tear off and send all CARMEL FIRE DEPT 945 to: ARAB Termite and Pest Control Inc. Payment Collected Date 10701 N COLLEGE AVE sTE D 4035 Millersville Road Indianapolis IN 46280 Indianapolis, IN 46205 Pd Cash Check Customer No: 2001 133 Tech Signature. Ir1 f IC .N0 18154 Total This Invoice. /20 09121 T Date: Past Due B lance: a 818 -3400 GARY CARTE BiWin Phone No TOtal Due b I:4 CITY OF CARMEL :FIRE DEPT This bill is due and payable upon receipt. 2 CARMEL CIVIC SQUARE A service charge of 1' /s% per month will be CARMEL IN 46032 charged on accounts past 30 days. 09/06/2011 RETURNED CHECKS WILL INCUR A FEE. SEE ABUG ARAB TERMITE PEST CONTROL, INC ...CALL INDIANAPOLIS (317) 545 -1275 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 #46 INVOICE SERVICE TICKET P.O. No: 540 W 136TH ST SERVICE DESCRIPTION CHARGES P revious 0.0 'CARMEL IN 46032 a ance 201 -PEST CONTROL 30.00 571 -2625 Phone NO: Sales Tax 0.00 Customer No: 2oo113a 19035 Invoice NO: Total Due 30.00 Date: 09/19/2011 SPECIAL INSTRUCTIONS r i r i PV# 24 i 98 iName t SIGN LOG BOOK ,Phone No. ENTRANCES, KITCHEN, BREAK ROOM, ;Street Address i RR, FOOD STORAGE, DINING, OTHER 'City /State /Zip AREAS UPON REQUEST 'My Name /Account No. i Material Product EPA Qty COMMENTS AND RECOMMENDATIONS Invoice: 19035 Invoice: 19035 Invoice: 19035 Route No. 04 Technician's Name Technician's Shah Technician's License Number 7Z 09/19/2011 Time In 7 Time Out L .y R Date Services Completed Satisfactorily (sign below) Technician's Signature Customer's Signature X-- __L -_.11._..1 Service Location: CARMEL FIRE DEPT 446 Please tear off and send all payments to: 540 W 136TH ST ARAB Termite and Pest Control Inc. Payment Collectedi Date 4035 Millersville Road l CARMEL IN 46 Indianapolis, INA6205 Pd ❑16ash ❑Check# CUSt0171er NO: 2001134 ra L Tech Signature 19035 Invoice No Total:This Invoice: tq 09/ 19/201 1 UU D qte Past Due .Balance: 571 2625 GARY CART ER Bing Phone NO. T tal Due CITY -OF CARMEL FIRE DEPT. This bill is due and payable upon receipt. A service charge of 1' /z% per month will be 2 CARMEL CIVIC SQUARE charged on accounts past 30 days. CARMEL IN 46032 09/12/2011 RETURNED CHECKS WILL INCUR A FEE. SEEA BUG ARAB TERMITE PEST CONTROL, INC. CALL Z2 INDIANAPOLIS (317) 545 -1275 GREENWOOD (317) 888 -1999 PAR= 4035 MILLERSVILLE ROAD ANDERSON (765) 642 -4208 INDIANAPOLIS, IN 46205 MARION (765) 664 -6812 American owed and operated s ince 1929 www.seeabug.net MUNCIE (765) 282 -7600 Service Location: CARMEL FIRE DEPARTMENT #42 INVOICE SERVICE TICKET P.O. No: 3610 W 106TH ST SERVICE DESCRIPTION CHARGES P revious =a ance CARMEL IN 46032 201 -PEST CONTROL 30.00 733 -1480 Phone No: 2001 130 Sales Tax 0.00; Customer No: Invoice No: 19034 Total Due 30.00 09/19/2011 Date: SPECIAL INSTRUCTIONS SIGN LOG BOOK -Name ENTRANCES, KITCHEN, BREAK ROOM, ,Phone No. RR, FOOD STORAGE, DINING AREA, ;Street Address i OTHER UPON REQUEST 'City/State /Zip My Name /Account No. Material Product EPA Qty COMMENTS AND RECOMMENDATIONS Invoice: 19034 Invoice: 0034 N. Invoice: Route No. 04 Technician's Name Isaac Shah Technician's License Number 1 1 7 7 09/19/2011 .Time In b 7 Time Out 0 -1b Date Services Completed Satisfactoril (sign below) -f� z Technician's Signature Customer's Signature X Service Location: CARMEL FIRE DEPARTMENT #42 Please tear off and send all payments to: 3610 W 106TH ST ARAB Termite and Pest Control Inc. Payment Coilected Date 4035 Millersville Road CARMEL IN 46032 Indianapolis, IN 46205 Pd Cash Check i 2001 130 Tech Signature" Customer No: 19034 -Total This Invoice: invoice, NO' D '09/19/201 te: i Fast Due Balance: 733 -1480 571 -2667 GAR 111Iing Phone No at. a�ota,l Due.: -CITY OF CARMEL FIRE DEPT 1 This bill is due and payable upon receipt. A service charge of 1'/2% per month will be 2 CARMEL CIVIC SQUARE charged on accounts past 30 days. CARMEL IN 46032 09/12/2011 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 $196.00 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members r 1120 18154 43- 509.00 $30.00 1 hereby certify that the attached invoice(s), or 1120 18175 43- 509.00 $30.00 bill(s) is (are) true and correct and that the 1120 I 19035 I 43- 509.00 I $30.00 materials or services itemized thereon for 1120 19034 43- 509.00 $30.00 which charge is made were ordered and 1120 18176 43- 509.00 $30.00 received except 1120 18155 43- 509.00 $46.00 SE P Z 6 2011 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)) 18154 45 $30.00 18175 43 $30.00 19035 I $30.00 19034 $30.00 18176 44 $30.00 18155 41 $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