176125 08/19/2009 CITY OF CARMEL, INDIANA VENDOR: 358491 Page 1 of 1
y7 ONE CIVIC SQUARE ARAB TERMITE PEST CONTROL CHECK AMOUNT: $110.00
o CARMEL, INDIANA 46032 4035 MILLERSVILLE ROAD
INDIANAPOLIS IN 46205 CHECK NUMBER: 175125
CHECK DATE: 8/19/2009
DEPARTM AC COUNT PO N UMBER I NVOICE NUMBER AM DESCRIP
1120 4350900 51479 30.00 OTHER CONT SERVICES
1120 4350900 51480 30.00 OTHER CONT SERVICES
1125 4350900 20213 80873 50.00 PEST CONTROL
ARAB TERMITE PEST CONTROL INC.
SEE.A;I�JC,, r..
CAI:L 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 CLAY PARK: RECREATION INVOICE 1 SERVICE TICKET P.O. No:
1 4 1 1 E 116TH ST SERVICE DESCRIPTION CHARGES
Previo6s Balance SG.U1l'
CA N 46632
201 -PEST CONTROL 50.00
Phone No: 317 571 -4142
Customer No 4202759 Sales Tax 0.00
80873
Invoice N'O: Total Due 100.00
Date: 08/03/2009
SPECIAL INSTRUCTIONS
Frien $25 Refer a Purchase
1 Descriptlion ��i rliTo 119 V �n
Name P.O. �l��l Pami I~ `z1== Ct
,Phon No. i G.L tt EI)C)90 AUC 0 2009
:Street Address Budget CA eer�Y SVCS
•1CitylState /zip UneDes<x
'My Name /Account No, Purch Date
Approv Date
Material Product EPA Qty COMMENTS AND RECOMMENDATIONS
06 Greg Dalton
Route No. Technician's Name Technician's License Number
08/03/2009
Time In Time Out vz,10 Date Services Completed Satisfactorily (sign below)
Technicians Signature Customers Signature X ��0/ 4
Seth/ c almGatj vj'IPARK•RECREATIOlPlease tear off and send all payments to:
1411' E 116TH ST ARAB Termite and Pest Control Inc. Payment Collected Date
CAR-ME v ^60, 4035 Millersville Road
Indianapolis, IN 46205 Pd Cash ❑'check#
4202759 Tech Signature
Customer No: 80873
Invoice No: Total This Invoice:
08/03/2009
Date: 317 571 -4142 Past Due Balance:
Billing Phone No: Total Due:
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
CAitivlEL
IN 46032 charged on accounts past 30 days.
07/2912009 RETURNED CHECKS WILL INCUR AFEE.
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
8(3J09 80873 Pest control AO
20213 p 50.00
Total 50.00
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
50.00
ON ACCOUNT OF APPROPRIATION FOR
101 -General Fund
PO# or INVOICE NO. ACCT #/TlTLE AMOUNT Board Members
Dept
20213 80873 4350900 50. 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
13 -Aug 2009
lk2� kZJA1.
Signature
50.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
SEND ALL PAYMENTS AND INQUIRIES TO:
M ARAB TERMITE ,8 PEST CONTROL; INC.
4WSRAM CAU 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 PrintD>e
INDIANAPOL' IS,'IN 46205 MARION (765) 664 -6812
30.00 MUNCIE (765) 282 -7600 CARIvMFMDM
CUSTOMER NO. SERVICE CHARGES CUSTOMER NO.
2001131 PREY. BALANCE 30.00
INVOICE NO. INVOICE,NO. Y
514 79 201 -PEST CONTROL 30.E 51479
DATE DATE.
05113/2009 SALES TAX 0.00 05/13/2009
PLEASE TOTAL DUE 60.00 60.00 AMOU
YOUR SERVICE WAS PERFORMED BY: Ol DwistH�nilt� `SQ
AMOUNT PAID
SIGNATURE:
NOT LEAVE INVOICE RETURN THIS
PO# 12502 PORTION
SIGN LOGBOOK
T.'7PT0ATTf`4C D OVA V P1PIAB Y PAYMENT
12502 THIS BILL :IS DUE,'
1 AND, PAYABLE,.`:
ADDRESS 3242 E 106TH ST UPON RECEIPT
CARIdM IN 46433 A SERVICE CHARGE
CITY OFCARLM FIRE DEPT OF 1 ,Y2% PER MONTH
2 WILL BE CHARGED ON
ACCOUNTS PAST 30 DAYS'.
Yr Y" CARDIIEL IN 46033
RETURNED CHECKS WILL INCUR A FEE.
571 -2631 05/06!2009
SEND ALL PAYMENTS AND INQUIRIES TO:
M ARAB TERMITE PEST. CONTROL, INC.
Vv'SHASM CALL TERMITE PEST CONTROL, INC 4035 Millersville Rd.
A "Im Indianapolis, IN 46205
INDIANAPOLIS (317) 545 -1275 GREENWOOD (317) 888 -1999
4035 MILLERSVILLE ROAD ANDERSON (765) 642 -4208 P,rirnDate
INDIANAPOLIS, IN 46205 MARION (765)•664 -6812.
30.00 MUNCIE (765) 282 -7600 CARLMFMDM *4
CUSTOMER NO. SERVICE CHARGES CUSTOMER NO.
2,00 1132 PREY. BALANCE 30.00 x• i z7,
INVOICE NO iNVOICENO
51480 701 -PEST CONTROL 30.00 k 514$0. 1. r:
DATE DATE,.
SALES TAX 0.00 05113!2009
y TOTAL DUE 60.00 60.00
01 DwieM HuMItm k s
YOUR SERVICE WAS PERFORMED BY: 1
AMOUNT PAID"
SIGNATURE: v
**"'DO NOT LEAVE INVOICE*** RETURN THIS
PO# 12502 PORTION
SIGN LOG BOOK
L'ATTDAXTf'VL' T?TTP'LIVU DAL'A IDl1F1Ad YOUR PAYMENT
-1s
12502 THIS BILL IS-DUE
r AND.PAYABLE s
UPON RECEIPT x
ADDRESS 5032 131 ST WIN ST)
CARNIEI. IN 46032 A SERVICE CHARGE
GITYOFCAR14EL FIRE DEPT OF 1 '/2% PER MONTH
2 CARMEZ CIVIC SQUARE WILL BE CHARGED ON
ACCOUNTS PAST 30 DAYS.
o CARIvM IN 45032
RETURNED CHECKS WILL_ INCUR A FEE.
571 -2632 05/0612009
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))
51480 $30.00
51479 $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. WAR 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 51480 43- 509.00 $30.00 1 hereby certify that the attached invoice(s), or
1120 51479 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
AUG 1 7
n
Fire Chief
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund