178034 10/14/2009 CITY OF CARMEL, INDIANA VENDOR: 358491 Page 1 of 1
ONE CIVIC SQUARE ARAB TERMITE PEST CONTROL CHECK AMOUNT: $265.00
CARMEL, INDIANA 46032 4035 MILLERSVILLE ROAD
ox `o INDIANAPOLIS IN 46205 CHECK NUMBER: 178034
CHECK DATE: 10/14/2009
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1125 4350900 20213 101144 50.00 PEST CONTROL
1120 4350900 90768 30.00 OTHER CONT SERVICES
1120 4350900 90769 30.00 OTHER CONT SERVICES
1207 4350900 92373 80.00 OTHER CONT SERVICES
1047 4350900 92725 75.00 OTHER CONT SERVICES
i
I
SEE4kRUC ARAB TERMITE PEST CONTROL INC.
.CALL INDIANAPOLIS (317T945-1275 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:
INVOICE SERVICElTICKET P.O. No:
_MONON,CENI'ER PARK ffr
1235 CENTRAL PARK E I SERVICE DESCRIPTION CHARGES
Previous Balance 300.00
CARMEL IN 46032 Y
201 -PEST CONTROL 75.00
Phone No:
848 -7275 573 -5254
Customer No: 2001347 Sales Tax 0.00
Invoice N O: 92725
Total Due 375.00
Date: 09/16/2009
SPECIAL INS NS
Refer a LEAVE INVOICFp ParF
t LOG BOOK
Name G:I_ e l0Q -75 kk D1 c5J
1 Bud
,Phone No. Urn, a pl 0_ll a�n�
:Street Address
:City /State /Zip
'My Name /Account No.
Material Product EPA Qty COMMENTS AND RECOMMENDATIONS
Route No. Technician's Name Greg Dalton �G�- Lln� Technician's License Number
Time In Time Out Date 09 /1 6/ 2009 Services Completed Satisfactorily (sign below
Technician's Signature Customer's Signature X L4_
Service Location: Please tear off and send all p ayments to:
MONON CENTER PARK p y
ARAB Termite and Pest Control Inc. Payment Collected Date
1235 CENTRAL PARK E 4035 Millersville Road
CARMEL IN 46032 Indianapolis, IN 46205 Pd Cash Check#
Customer No: 2001347 Tech Signature
Invoice No:
92725 Total This Invoice: 75.00
Date:
09/16/2009 Past Due Balance: 300.00
Billing Phone No: 848 -7275 573 -5254 Total Due: 375.00
9
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
CARMEL IN 46032. charged on accounts past 30 days.
09/10/2009 RETURNED CHECKS WILL INCUR A FEE.
AA SRE i ARAB TERMITE PEST CON
-A TROL, INC.
INDIANAPOLIS 317 545 -1275 GREENWOOD 317 888 -1999
PAR= 4035 MILLERSVILLE ROAD ANDERSON (765) 642 -4208
INDIANAPOLIS, IN 46205 MARION (765) 664 -682
American owned and Operated Since 19 211 www.seeabug.net MUNCIE (765) -282 -7600
Service Location:
CARMEL CLAY PARK RECREATION SERVICE TICKET P.O. No:
1411 E 1 16TH ST SERVICE DESCRIPTION CHARGES
CARMEL IN 46032 Previous Balance 50.00
201 -PEST CONTROL 50.00
Phone No: 317 -571 -4142 Purchase
Sales Tax Description C9� AD 0.00
Customer No: 4202759
Invoice N0: 101144 G.L.# I Ian- 4�5D� D
Total Due 100.00
Date: 10/05/2009 Rtirina+ 44
SPECIAL INST :;v..:
$25 Refer a Friend $25,, Approval Date__,_
iName
,Phone No. cc
II''
;Street Address
OCTQ 2009
City /State /Zip
'My Name /Account No.
ju I
Material Product EPA Qty COMMENTS AND RECOMMENDATIONS
.Pt.latJtn�n,i 5 k�=�.� a,e �rr�. ti C�
u
Route No. 06 Technician's Name Greg Dalton Technician's License Number
Time In Inns' Time Out Date 10/05/2009 Services Completed Satisfactorily (sign below)
Technician's Signature Customer's Signature X �11� ��/�2_9iYo�`/
Service Location:
CARMEL CLAY PARK RECREATIONV P lease tear off and send all payments to:
1411 E
ARAB Termite and Pest Control Inc. Payment Collected Date
1;16
i~c:�✓ TH ST _4035 Millersville Road t-(_C1 Cif
CARMEIJ`v, IN 46032 Indianapolis, IN 46205 Pd Cash Check#
P ''1 >,x)
Customer No:
4202759 Tech Signature
Invoice No: 101144 Total This'I oice': 50.00
Date:
10/05/2009 Past Due Balance: 50.00
Billing Phone No: 317 -571 -4142 Total Due: 100.00
CARMEL CLAY PARK RECREATION This bill is due and payable upon receipt.
1411 E 116TH ST A service charge of 1'/2% per month will be
CARMEL IN 46032 charged on accounts past 30 days.
09/28/2009 RETURNED CHECKS WILL INCUR A FEE.
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
9/16/09 92725 Pest control MC 75.00
10/5/09 101144 Pest control AO 20213 p 50.00
Total 125.00
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
125.00
ON ACCOUNT OF APPROPRIATION FOR
101 General fund 104 Program Fund
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1047 92725 4350900 75.00 1 hereby certify that the attached invoice(s), or
20213 101144 4350900 50.00 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
7 -Oct 2009
A
Signature
125.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
cABUG TERMITE &PEST CONTROL, INC.
CALL e INDIANAPOLIS 317 545 -1275 GREENWOOD 317 888 -1999
4035 MILLERSVILLE ROAD ANDERSON (765) 642 -4208
INDIANAPOLIS, IN 46205 MARION' a (765) 664 -68,12
American Owned and Operated Since 1929 www.seeabug.net MUNCIE (765) 282 -7600
Service Location: I25o2
CARMLL FIRE DEP r V44 INVOICE 1 SERVICE TICKET P.O. No:
5032 13 ST (MAIN ST) SERVICE DESCRIPTION CHARGES
CARMI L Previous Balance .00
IN 46032
201 -PEST WNTR.0LL 30.00
Phone Noa
571 -2632 ,s
200 Saks 'I ax
Customer No:
Invoice No: 9 0769 'total Due.
1}97U� O(3y
Date:_
SPECIAL INSTRUCTIONS
4
1"00 12502
'Name t SIGN LOG 1300K
,Phone No. ENTRANCES KITCHEN BREAK ROOM,
:Street Address 1 RR, DINING, 0 1 HER AREAS UPON RLQUES'l
City /StatelZip
"My Name /Account No.
Material Product EPA Qty COMMENTS AND RECOMMENDATIONS
ve:
y
01 Dwight Hamilton
Route No. f� Technician's Name Technician's Licensel Nurnber
Time In Cl Tim °Out Date 30 WServices Completed Satisfactorily (sign below
Technician's Signature Signature X
ServC i v4tRG l4?Rb11P'T t 44
Please tear off and send all payments to.
5032 131 ST (MAIN ST) ARAB Termite and Pest Control Inc. Payment Collected Date
CARMLL IN. 46032 4035 Millersville Road
Indianapolis, IN 46205 Pd ❑,cash 1 cneck#
2001 132 Tech Signature
Customer No: 90769
Total This Invoice:
Invoice No:
09/09!2009
Date
,r- :571 -263,2 Gi1RYCARI
Past Due Balance:,
Billing.Phole No. Total Due U0,�`�
n''• CITY OF CARMLL FIRE Dk;P'r
This bill is due and payable upon receipt.
2 CAR1v1EL CIVIC SQUARE A service charge of 1'/z% per month will be
,t CARMII IN 46032 charged on accounts past 30 days
08/28/2009 RETURNED CHECKS WILL INCUR A FEE.
^I AyBuG ARAB TERMITE _.REST CONTROL, INC.
RM 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 1 SERVICE TICKET P.O. No: 12502
CARMEL I-fItI� DI-P"I' 943
3242 1 106TI I ST SERVICE DESCRIPTION CHARGES
Previous Balance 6,0410"
CARMEL IN 46033
201- PI?S'I
Phone No: 571 -2631 ry
2001 131 Sales, "t ah 0.00
Customer No; a
90768
Invoice No: Total Due 404)a
Date: '0901IW20019-
a SPECIAL INSTRUCTIONS
"D O NOTLLAVE INVOICE"*
I I
1 12502 T✓
Name SIGN LOGBOOK
Phone No. ENTRANCES. KITCHEN. BREAK ROOM,
R.R. FOOD STORAGE:, DINING AND OTHER
Street Address AREA'S UPON REQUEST
City /State /Zip
IMV "Name /Account No.
I I
Material Product EPA Qty COMMENTS AND RECOMMENDATIONS
lr
v.
01 Dwight Hamilton
Route No. Technician- 's Name Technician's License Number A V�
09/09/ 2009
Time In y7 Time Out, Date .mod_ 2 &V 'Services Completed Satisfactorily (sign below)
Technician's Signature `4�.._..:,.. ..._Custamer's Signature X
Se C P I #i43 Please tear off and send all payments to:
3242 E 106 "I H ST ARAB Termite and Pest Control Inc. Payment Collected Date
CARMEL IN 46033 4035 Millersville Road
Indianapolis, IN,46205 [J c
as ec
2001 I3 1 Tech Signature
Customer No: 90768
Invoice No: o Total This Invoice:. y
I Date 57 p -Past Due,Balance"
"cc
C,ARY CAR 1
f
Bill ing, Phone. No Total Due 'L
CI 1'Y OF CARMEL FIRL DEPT This bill is due'and payable upon receipt.
a 2 CARMEL CIVIC SQUARE. A service charge of 1' /Z% per month will be
C A R M El., IN 46033 charged on accounts past 30 days.,.
08/28/2009 RETURNED CHECKS WILL INCUR A FEE.
Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995)
ACCOUNTS PAYABLE VOUCHER is
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))
90768 $30.00
90769 $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 NG. W ARRANT 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 90768 43- 509.00 $30.00 1 hereby certify that the attached invoice(s), or
1120 90769 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
OCT 12 2009
Fire Chief
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
SEEA BUG AR AB TERMITE PEST CONTROL,-INC.
40 -2 INDIANAPOLIS 317 545 -1275 GREENWOOD 317 888 -1999
4035 MILLERSVILLE ROAD ANDERSON (765) 642 -4208
PAR=
INDIANAPOLIS, IN 46205 MARION (765) 664 -6812
Am"Ican Owned and operated Since 1929 www.seeabug.net MUNCIE (765) 282 -7600
Service Location: f
BROOKSHIRE GOLF CLUB INVOICE 1 SERVICE TICKET P.O. No:
12120 BROOKSHfRE PKWY SERVICE DESCRIPTION CHARGES
Previous Balance 80-40
CARMEL IN 46033 ;�;�d
201 -PEST CONTROL .J .'t80.00
Phone No: 846 -7431
Customer No:
2001409. Sales Tax 0.00
Invoice N o: 92373
Total Due L•60.00-�
Date: 09/28/2009
SPECIAL INSTRUCTIONS
Frien SEE KEN MILLER
LOG BOOK,
!Name t CLUB HOUSE, PRO -SHOP
,Phone Na. MARCH NOVEMBER
;Street Address t
'City /State /Zip
:My Name /Account No.
t 1
Material Product EPA Qty COMMENTS AND RECOMMENDATIONS
.N
01 Dwight Hamilton r 1 1,2192_7
Route No. Technician's Name Technician's License Number
Time In A i Time Out y Date 09/28/ Services Completed Sati y (sign below)
Technician's Signature Customer's Signature X
Service Location: Please ear off and send all paym BROOKSH.IRE GOL�'{CLUB t d p y ents to:
12120 BROOKS HIRE.P.KWY ARAB Termite and Pest Control Inc. Payment Collected Date
4035 Millersville Road
CARMEL IN 46033 Indianapolis IN 46205 Pd cash check#
Customer No: 2001.409 Tech Signature
Invoice No:
82373 Total This Invoice: 80.00
Date: 09/28/2009. Past Due Balance: 80-00-
846 -743 PAUL BLOC 1 1blal Due: 16000 CG
Billing. Phone No:.
BROOKSHI.RE GOLF CLUB This bill is due and payable upon receipt.
12120 BROOKSH.IRE PKWY A service charge of 1' /z% per month will be
charged on accounts past 30 days.
CARMEL IN 46033
0910912009 RETURNED CHECKS WILL INCUR A FEE.
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
g 7 Purchase Order No.
//S.Ss) �l Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
3
Total Q
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
AE IN SUM OF
ON ACCOUNT OF APPR FOR
1
Board Members
PO# or DEPT INVOICE NO. ACCT #/TITLE AMOUNT I hereby certify that the attached invoice(s), or
�a3 9 D d,GO 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
�D 20 0j
Si nature
rl[/I ua_y
Titl
Cost distribution ledger classification if
claim paid motor vehicle highway fund