179986 12/08/2009 CITY OF CARMEL, INDIANA VENDOR: 358491 Page 1 of 1
ONE CIVIC SQUARE ARAB TERMITE PEST CONTROL
ii CARMEL, INDIANA 46032 4035 MILLERSVILLE ROAD
INDIANAPOLIS IN 46205 CHECK AMOUNT: $215.00
CHECK NUMBER: 179986
CHECK DATE: 12/8/2009
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1207 4350900 110873 80.00 OTHER CONT SERVICES
1047 4350900 111018 75.00 OTHER CONT SERVICES
1120 4350900 111302 30.00 OTHER CONT SERVICES
1120 4350900 111303 30.00 OTHER CONT SERVICES
SEE BUG ARAB TERMITE PEST CONTROL, INC.
CALL INDIANAPOLIS (317) 545 -1275 GREENWOOD (317) 888 -1999
AIM 4035 MILLERSVILLE ROAD ANDERSON (765) 642 -4208
INDIANAPOLIS, IN 46205 MARION (765) 664 -6812
American Owned and Operated Slnce'1929 www.seeabug.net MUNCIE (765) 282 -7600
Service Location:
MONON CEN TER PARK INVOICE SERVICE TICKET P.O. No:
1235 CENTRAL PARK E SERVICE DESCRIPTION CHARGES
CARMEL IN 46032
Previous Balance 225'0`0'
201 -PEST CONTROL 75.00
Rhone No: 848 -7275 573 -5254
Customer No: 2001347 Sales Tax 0.00
Invoice N O: 111018
Total Due 300r00
Date: 11/18/2009
SPECIAL INSTRUCTION
$25 Ref6r Frie LEAVE INVOICE r
LOG BOOK
iName 1
PAL
Phone No,
Street Address i Line
:City /State /Zip I Pwchaser
IM Name /Account No. i App roval d_ r3i
i 1 I
Material Product EPA Qty COMMENTS AND RECOMMENDATIONS
LUik"�C�f IC�CI tU f 1� l' -lKS .LC; t'1- G[.11k� C�CYC�
k �t`Ec.+`'�C'� 1Gt•( It�(9 S(�. -1" 1_(2lA'YG��€"('�
V MFt4tCl1M x/11�i (or2 t�'1 14 At-tt5
Route No. 06 Technician's Name Greg Dalton Technician's License Number F9
Time In HO`s Time Out Date 11/1 Services Completed Satisf ct liro y (sign below)!
Technician's Signature Customer's Signature X
i
Service Location:
MONON CENTER PARK Please tear off and send all payments to:
ARAB Termite and Pest Control Inc. Payment Collected Date
1235 CENTRAL PARK E 4035 Millersville Road
CARMEL -1 IN 46032 Indianapolis, IN 46205 Pd El Cash Check#
Customer No:
2001347 Tech Signature
Invoice Na: 1 I lols 03 t, Total This Invoice: 75.00
11 /18/2009 Past Due Balance: 225 J
Date: Phone No: Total Due: 848 -7275 573 -5254 NOV i f 3 ?009 7
Billing
By..
MONON CENTER PARK This bill is due and payable upon receipt.
1235 CENTER PARK E A service chargp.of 1 per month will be
charged on accounts past 30 days.
CARMEL IN 46032
10/28/2009 RETURNED CHECKS•WILL INCUR A FEE.
ACCOUNTS PAYABLE VOUCHER
r 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
11/18109 111018 Pest control MC 75.00
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
yr
t 75.00
ON ACCOUNT OF APPROPRIATION FOR
104 Program Fund
PO# or INVOICE NO. ACCT #!TITLE AMOUNT Board Members
Dept
1047 111018 4350900 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
3 -Dec 2009
Signature
75.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
SEE ABUG ARAB TERMITE PEST CONTR OL, INC.
...CALL INDIANAPOLIS' 31 545 -1275 GREENWOOD 317, 888 -1999
PAR= 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:
BROOKSHIRE GOLF CLUB INVOICE,/ SERVICE
NVOICE,/ SERVICE TICKET P.O. No:
12120 BROOKSHIRE PKWY SERVICE DESCRIPTION CHARGES
CARMEL IN 46033 Previous Balance _80f J
201 -PEST CONTROL 80.00
Phone N O: 846 -7431
CUStOmer No: 200- 1409 Sales Tax_..__..._._ 0.00
Invoice No: 110873
Total Due .1.60.00"
Date: 11/23/2009
SPECIAL INSTRUCTIONS
SEE KEN MILLER
LOG BOOK,
Name CLUB HOUSE, PRO -SHOP
,Phone No. MARCH-NOVEMBER
:Street Address
:City/State/Zip-
'My Name /Account No.
Material Product EPA Qty COMMENTS AND RECOMMENDATIONS
s
Route No. f 01 Technician's Name Dwight Hamilton Technician's License Number
Time In 1 5 Time Out y() Date 11/23/2009 Services Completed SatisfaetoriI (sign below)
C
Technician's Signature Cus of mer's Signature
Z.
Service Location: Please tear off and send all pay ments to:
BROOKSHIRE GOLF CLUB p Y
12120 BROOKSHIRE PKWY ARAB Termite and Pest Control Inc. Payment Collected Date
4035 Millersville Road
CARMEL IN 46033 Indianapolis IN 46205 Pd Cash Check#
2001409 Tech Signature
Customer No:
Invoice No:
110873 Total This Invoice: 80.00
Date:
11/23/2009 Past Due Balance: 80t00 C-)
846 -7431 PAUL BLOC 'TbAal Due: L•60:00 CG
Billing Phone No: C�
BROOKSHIRE GOLF CLUB This bill is due and payable upon receipt.
12120 BROOKSHIRE PKWY A service charge of 1' /z% per month will be
4 charged on accounts past 30 days.
CARMEL IN 46033
10/27/2009 RETURNED CHECKS WILL INCUR A FEE.
Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 207 (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 n
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
QA
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
4
IN SUM OF
ON ACCOUNT OF APPROPRIATION FOR
Board Members
Pots or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
d, 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
Dk 2 20 a y
S' nature
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
SEE ABUG ARAB TERMITE PEST CONTROL, INC.
CALL 4 91
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
r
Service Location: INVOICE SERVICE TICKET P.O. No: 12502
CARMEL FIRE DEPT #46
540 W 136TH ST SERVICE DESCRIPTION CHARGES
Previous Balance 3,0 -00
CARMEL IN 46032
201 -PEST CONTROL 30.00
Rhone No: 571 -2625
Customer No: 2001 134 Sales Tax 0.00
Invoice No: 111303
Total Due _6D.00-
Date: 11/16/2009
SPECIAL INSTRUCTIONS
*DO NOT LEAVE INVOICE'-
i PO# 12502
�Name SIGN LOG BOOK
,Phone No. ENTRANCES, KITCHEN, BREAK ROOM,
;Street Address RR, FOOD STORAGE, DINING, 01
City /State /Zip AREAS UPON REQUEST
'My Name /Account No.
Material Product EPA Qty COMMENTS AND RECOMMENDATIONS
a
Route No. 6 4 Technician's Name Jerren McQuaid Technician's License Number
Time In Time Out I. Date 11/16/2009 Services Completed Satisfactorily (si below)
1 //J��
Technician's Signature i it A 4-f/l y 1� Customer's Signature �a
Service Location: Please tear off and send all payments to:
..,:,+CARMEL FIRE DEPT 446
ARAB Termite and Pest Control Inc. Payment Collected Date
540 w 136TH ST 4035- Millersville Road
CARMEL IN 46032 Indianapolis IN 46205 Pd p Cash Check
Customer No:
2001134, Tech Signature
111303 Total Thls In�olce
Inv 30 00:
oice No t
Y Date 11,/,.16 ;2009 ;�.y Y P,ast Balance.
L. -h fa ryWr1 ,E A ..W .r 11tV l jl at•4*�E,..f `l +a y. ids Er u+. .iC �t1 7
Billlri `..Phone >NO 571 2625; r GARY CAR 7 r` ;60 00' C�
wA� 11, `�e°n.X... i' 1 yn'as, ..t .trr.. i
F 9 Us nq, P x tai D e
C P
r
r.A
i 9 we Ja; -,�Yx r r wl r.p +4 C C p ...r ij G•� v Kr..�a ,�t k7l. M'ra *i, 1 f t "c P� r. i
-CITY OF•CARMEL FIREvDEPT x� 'This bill is due and payable upon receipt
w. 2 CARMEL CIVIC SQUARE A service ch arge of 1'/2% per month will'be
charged on accounts past 30 days.'
CARMEL IN 46032
10/28/2009 RETURNED CHECKS WILL INCUR A FEE.
SEE ABUG ARAB TERMITE PEST CONTROL- INC
Q" CALL I
INDIANAPOLIS (317) 545 -1275 GREENWOOD (317) 888 -1999
ARM 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: t2so2
CARMEL FIRE DEPARTMENT #42 INVOICE SERVICE TICKET P.O. No:
3610 W 106TH ST SERVICE DESCRIPTION CHARGES
CARMEL IN 46032
Previous Balance .30-00
201 -PEST CONTROL 3
Phone No: 733 -1480
Customer No: 2001130 Sales Tax 0.00
Invoice No: 111302
Total Due 6000
Date: 11/16/2009-'
SPECIAL INSTRUCTIONS
Frien $25 Refer a *DO NOT LEAVE INVOICE PO #12502
SIGN LOG BOOK
Name ENTRANCES, KITCHEN, BREAK ROOM,
1 I
,Phone No. RR, FOOD STORAGE, DINING AREA,
Street Address OTHER UPON REQUEST
City /State /Zip
'My Name /Account No.
Material Product /l EPA Qty COMMENTS AND RECOMMENDATIONS
Route No. 04 I Technician's Name Jerren McQuaid Technician's License Number 1
V'
Time In Time Out Date 11/16/2009 Services Completed Satisfactorily (sign below)
/1 0
Technician's Signature I rV/A /44 Customer's -Sig nature X
Service Location: Please tear off and send all payments to:
�'�CARMEL .FIRE DEPARTMENT 442
ARAB Termite and Pest Control Inc. Payment Collected Date
3610 W 106TH ST 4035 Millersville Road
CARMEL IN 46032 Indianapolis, IN 46205 Pd Cash Check#
Customer No:
2001 130 Tech Signature
1 1 i3o2.4. Total This Invoice:.. 30.00
Invoice No :I
1;1/16/2009 30 00
�kl Date i,, r ry Past Due Balance
"Billing Phone:No s 1480 571 2667 GA Due ii
l
Al
CITY OF CARMEL FIRE DEPT This bill is due and payable upon receipt.,
2 CARMEL CIVIC SQUARE A service charge of 1' /2 %'permonth will be
charged on accounts past 30 days.
CARMEL IN 46032
10/28/2009 RETURNED CHECKS WILL INCUR A FEE.
r.i:
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))
111302 $30.00
111303 $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. W NO.
ALLOWED 20
Arab- Termite Pest Control, Inc.
IN SUM OF
4035 Millersville Road
Indianapolis, IN 46205
$60.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO# Dept. INVOICE NO. ACCT #!TITLE AMOUNT
Board Members
1120 111302 43- 509.00 $30.00 1 hereby certify that the attached invoice(s), or
1120 111303 43- 509.00 $30.00
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
DI 7 2009
[,k
Fire Chief
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund