174735 07/22/2009 o•.�,, CITY OF CARMEL, INDIANA VENDOR: 358491 Page 1 of 1
A ONE CIVIC SQUARE ARAB TERMITE PEST CONTROL CHECK AMOUNT: $261.00
CARMEL, INDIANA 46032 4035 MILLERSVILLE ROAD
INDIANAPOLIS IN 46205 CHECK NUMBER: 174735
G
CHECK DATE: 7/22/2009
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1047 4350900 62292 75.00 OTHER CONT SERVICES
1120 4350900 70603 .30.00 OTHER CONT SERVICES
1120 4350900 70604 30.00 OTHER CONT SERVICES
_1125 4350900 20213 70862 50.00 PEST CONTROL
1120 4350900 72250 30.00 OTHER CONT SERVICES
1120 4350900 72251 46.00 OTHER CONT SERVICES
sE YAg' ARAB TERMITE PEST CONTROL, INC.
...CALL 4 2 INDIANAPOLIS (317) 545 -1275 GREENWOOD (317) 888 -1999
PAR= 4035 MILLERSVILLE ROAD ANDERSON (765) 642 -4208
INDIANAPOLIS, IN 46205 MARION (765) 664 -6812
Arnerl0an 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:
1411 E 116TH ST SERVICE DESCRIPTION CHARGES
Previous Balance 0.00
CARMEL IN 46032
I
201 -PEST CONTROL 0_� 50.00
Phone No: 317 -571 -4142 0
Customer No:
4202759 Sales Tax JUL 0 6 2009 0.00
Invoice No: 70862 Total Due Z7 __50AQ
Date: 07/06/2009
SPECIAL INSTRUCTIONS
R efer Frien
Purchase ST NT�L- AO
Descrlptlon
'Name P.O. I`s Q� orF )tS'
Phone No. G.L.0
Street Address Budget
'City/State/Zip Line DesCr rnyl rP�!111[�ls
'My Name/Account No.
Purchaser Det9�,
Approval
Material Product EPA Qty COMMENTS AND RECOMMENDATIONS
4t WT[ A `dog_-� �cCx.�r4 CNGt -iTN� SE1'�JiC
Route No. 06 Technician's Name Greg Dalton Technician's License Number
Time In Time Out Date 07/06/2009 Services Completed Satisfactorily (sign below)
Technician's Signature Customer's Signature X l.txJCi
SeL/d 2q�L RECREATIORlease tear off and send all payments to:
1411 E 116TH ST ARAB _Ter a_nd_ Pest..Control Inc. Payment Collected Date
403�5;:Millersville Road
CARMEL IN 46032 Indianapolis, IN 46205. Pa ❑Cash ❑check#
Customer No:
4202759 Tech Signature
70862 o Total This Invoice
Invoice No:
07/06i2009
Date:- Past Due Balance:
Billing Phone No: 317 -571 -4142 Total Due: MMU CARMEL CLAY PARK RECREATION This bill is due and payable upon receipt.
1411 E 116TH ST A service charge of 1' /z% per month will be
CARMEL IN 46032 charged on accounts past 30 days.
06/25/2009 RETURNED CHECKS WILL INCUR A FEE.
SEND ALL PAYMENTS AND INQUIRIES TO:
M ARAB TERMITE PEST CONTROL, INC.
V"S K AWG CAU TERMITE REST CONTROL, INC 4035 Millersville Rd.
Indianapolis, IN 46205.
INDIANAPOLIS (317) 545 -1275 GREENWOOD (317) 888 -1999,
4035 MlLLERSVlLLE ROAD ANDERSON (765) 842 -4208 Print Date
75. INDIANAPOLIS, IN 46205 MARION (765) 664 -6812 MONON CE1`TM PARK
MUNCIE (765) 282 -7600 Ji
CUSTOMER NO. :.''SERVICES CHARGES CUSTOMER NO'. W
2001347 PF". BALANCE 150.00 2001347
INVOICE NO. V INVOICE
-2292 201 -PEST CONTROL'` 75.00 62292
DATE-, DATE
7 9 SAIM TAX 0.00 061 1712049
PLEASE PAY
TOTALDUE 225.00 225.00 THIS AMOUNT'
YOUR SERVICE WAS -PERF MED BY G I GrnDaltm
r
AMOUNT PAID. S
SIGNATURE:
LEAVE IN t f RETURN THIS
LOG BOO1D�1��
P.O.i a�� QF1FF�w� t� PORTION YOUR PAYMENT
G.L 0 ¢-t M 3 6 coo lr- Wii0o tall
Bud
Line
Purchaser Date—_.
c
Approvale 7 THIS BILL IS DUE
T p AND PAYABLE
s svi v v swum rcu a
ADDRESS 1235 CENTRAL PARK E UPON RECEIPT
CAR1v1Ei., IN 46032 A SERVICE CHARGE
MONON CENTER PARK OF 1 Y2% PER MONTH
1235 CM4M PARK E WILL BE CHARGED ON
I( ACCOUNTS PAST 30 DAYS.
C'ARA.r'r IN 46032
c RETURNED CHECKS WILL INCUR A FEE.
q
84S -7275 573 -5254 06!1512009
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
716109 70862 Pest Control AO 20213 p 50.00
6117109 62292 Pest Control MC 75.00
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
f 125.00
ON ACCOUNT OF APPROPRIATION FOR
101 General Fund 104 Program Fund
PO# or INVOICE NO. ACCT#MTLE AMOUNT Board Members
Dept
20213 70862 4350900 50.00 1 hereby certify that the attached invoice(s), or
1047 62292 4350900 75.00 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
16 -Jul 2009
�-j Y
Signature
125.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
4
WUG E� �:B L ARAB TERMITE PEST CONTROL, INC.
CALL 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 1429 www.seeabug.net MUNCIE (765) 282 -7600
Service Location: 12502
CARMEL FIRE DEPT #44 INVOICE 1 SERVICE TICKET P.O. No:
5032 131 ST (MAIN ST) SERVICE DESCRIPTION CHARGES
Previous Balance 60.00
CARMEL IN 46032
201 -PEST CONTROL 30.00
Phone No: 571- 2632F`
w= Customer NO _2001 ]32 Sales Tax 0.00
Invoice No: 70604
Total Due 90.00
Date: 07/08/2009
SPECIAL INSTRUCTIONS
*aQ NOT LEAVE INVOICE
PO# 12502
'Name SIGN LOG BOOK
I
,Phone No. ENTRANCES, KITCHEN, BREAK ROOM,
Street Address RR, DINING, OTHER AREAS UPON REQUEST
CitylState /Zip
'My Name /Account No.
i
Vaterial Product EPA Qty COMMENTS AND RECOMMENDATIONS
a
Route No. 01 Technician's Name Dwight Hamilton Technician's License Number 2`1 92-. �Y
Time In �lTi Out Date 07/08/2009 Services Completed Satisfactorily (sign below)
Technician's Signature ,�:��9!! i2�� Customer's Signature X J
Set- fA4C1qfi2r3EPT #44 Please tear off and send all payments to:
5032 131 ST (MAIN ST) ARAB Termite and Pest Control Inc. Payment Collected Date
4035 Millersville Road
CARMEL IN 46032 Indianapolis, IN 46205 Pd C1 Cash
2001132 Tech Signature
Customer No:
Ie No
70604
nvoic Total is Invoice 30 00
(�Q
3 tI" td'{ Aw bSM t9r-. 07 /rag /20,09 .J Lf('Y,. S' 4 v 3 w .l a ^(+i F alance
Sfi
ate 1�, s t•. R 5 7w1'tr :R '1 a Fi -,.6'" aM'c x }.4M s 3• 1 xY aaf ..4h rr r rti Past D.ue4B
4 .L� x
571 2632 A, GARY CART ue Yx t i s
Bilking Phone'No' k<, t T otal D ru w
CITY OF CARMEL FIRE DEPT This biff is due and payable upon receipt.
2 CARMEL CIVIC SQUARE A service charge of 1' /z% per month will be
charged on accounts past 30 days.
CARMEL IN 46032
06/24/2009 RETURNED CHECKS WILL INCUR AFEE.
SEE A :BUG
ARAB TERMITE PEST CONTROL, INC.
.'..CALL 469 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:
CARMEL FIRE DEPT 443
INVOICE 1 SERVICE TICKET P.O. No: 12502
3242 E 106TH ST SERVICE DESCRIPTION CHARGES
.4 Previous Balance 60.00
CARMEL IN 46033
201 -PEST CONTROL 30.00
Rho N O: 571 -2631
Sales Tax 0.00
Customer -No. 20o1i31_ 70603
`s
Invoice No: Total Due 90.00
Date:; 07/08/2009
SPECIAL INSTRUCTIONS
*DO -NOT LEAVE INVOICE
i PO# 12502
�Name SIGN LOGBOOK
,Phone No. ENTRANCES, KITCHEN, BREAK ROOM,
;Street Address RR, FOOD STORAGE, DINING AND OTHER
i AREA'S UPON REQUEST
City /State /Zip
1My Name /Account No.
Material Product EPA Qty COMMENTS AND RECOMMENDATIONS
Route No. Q1 Technician's Name Dwight Hamilton Technician's License Number /•�2 V
Time In f Time Out r`j Date 07/08/2009 Services Completed Satisfactorily (si below)
Technician's Signature 71I An r Customer's Signature X
SeLvA QggkpqbEPT #43 Please tear off and send all payments to:
3242 E 106TH ST ARAB Termite and Pest Control Inc. Payment Collected Date
4035 Millersville Road
CARMEL IN 46033 Pd ❑Cash Cl Check
Indianapolis, IN 46205
2001.131 Tech Signature
I Customer No:
70603 I
Tota s Invoice: 3o a0
Th i
Invoice :No s Past Due `Balance
s 07/08/2009
7.
60 00
I Date a
ti
2631`" GARY CART 90 00
t Bi1 Phol�eSNo w r dotal Due
CITY OF CARMEL FIRE DEPT u6 a payable P receipt.
This bill is due and u on
i
2 CARMEL CIVIC SQUARE A service charge of 1'/2% per month will be
charged on accounts past 30 days.
CARMEL IN 46033
06/24/2009 f w RETURNED CHECKS WILL INCUR A FEE.
SEE ABUG
CALL INDIANAPOLIS ARAB TERMITE PEST CONTROL, INC.
317 545 -1275 GREENWOOD (317) 888 -1999
t
Pi =I 4035 MILLERSVILLE ROAD ANDERSON (765) 642 -4208
INDIANAPOLIS, IN 46205 MARION (765) 664 -6812
Ame'Icon Owned and Operated Since 1929 www,seeabug.net MUNCIE (765) 282 -7600
Service Location: 12502
CARMEL FIDE DEPT HEADQUARTERS INVOICE 1 SERVICE TICKET P.O. No:
2 CARMEL CIVIC SQUARE SERVICE DESCRIPTION CHARGES
Previous Balance 46.00
CARMEL IN 46032
201 -PEST CONTROL 46.00
Phone No: 571 -2600 0
2fl0.1.129 Sales
.00
Custorner
72251'
Invoice No: Total Due 92.00
Date: 07/13/2009
SPECIAL INSTRUCTIONS
Frien *DO NOT LEAVE INVOICE'*
i PO# 12502
-Name i SIGN.:Wb BOOK
,Phone No. ENTRANCES, KITCHEN, BREAK ROOM,
;Street Address RR, FOOD STORAGE, DINING AND OTHER AREAS
titylState /Zip UPON REQUEST
'My Name /Account No.
I I
Material I Product EPA t Qty COMMENTS AND RECOMMENDATIONS
5 b.
01 Dwight Hamilton
Route No. Technician's Name Technician's License Number
Time In
.!?D Time ut Date 07/13/2009
Services Completed Satisfactorily (sign below)
Technician's Signature O t Customer's Signature X
Se .a .(:AkrbEPT HEADQUARTl �M tear off and send all payments to:
2 CARMEL CIVIC SQUARE ARAB Termite and Pest Control Inc. Payment Collected Date
CARMEL IN 46032 4035 Millersville Road
Indianapolis, IN 46205 Pd El Cash
2001129 Tech Signature
F Customer No:
x 72251 Total This Invoice:
Inuolce.No' ov13/2o09
r N Past�Due Balance- t
571 2600�'1f' i r r t e r 'F4. �6 r u s 571 2667.E a i
al
�Y. ^..Fvsr .1.F:S*;Y.ri i4.+i M (';W,p: J�,U,�,af>�'�..9dl�'Yf. 4YA! t'q£5..tR'.U".'- !•'[',;W.� d. s ..,_�ia t..
pp 3 5
CITY OF CARMEL FIRE DEPT. This "bill is due "antl oay'able upon receipt
2 CARMEL CIVIC SQUARE 'A service charge of 1' /z% per month will be
CARMEL IN 46032 charged on accounts past 30 days.
07/08/2009 RETURNED CHECKS WILL INCUR A FEE.
S EE ABUG ARAB TERMITE PEST CONTROL, INC.
:..CALL IN 317 545 -1275 GREENWOOD (317) 888 -1999
4035 MILLERSVILLE ROAD ANDERSON (765) 642 -4208
INDIANAPOLIS, IN 46205 MARION (765) 664 -6812
Amerlcan Owned and Operated Since 1929 www.seeabug.net MUNCIE (765) 282 -7600
Service Location: 12502
CARMEL FIRE DEPT 445 INVOICE I SERVICE TICKET P.O. No:
10701 N COLLEGE AVE STE D SERVICE DESCRIPTION CHARGES
Previous Balance 30.00
Indianapolis IN 46280
201 -PEST CONTROL 30.00
Phone N 0: 818 -3400
2001 33 Sales Tax
0
Customer- No::
1nVOICe NO: 72250 Total Due 60.00
Date: 07/13/2009
SPECIAL INSTRUCTIONS
Frien $2.5 Refer a *DO NOT LEAVE INVOICE
PO# 12502
'Name' SIGN LOG BOOK
Phone No. ENTRANCES, KITCHEN, BREAK ROOM,
'Street Address RR, FOOD STORAGE, DINING, OTHER
'CitylStatelZip AREAS UPON REQUEST
1My 1VamelAccount No.
Material Product EPA Qty COMMENTS AND RECOMMENDATIONS
b 01 Dwight Hamilton
Route Technician's_ Name Dwight License Number
07/13/2009
Time In Time ut Date Services Completed Satisfactorily (sign below)
y
Technician's Signature 1 Customer's Signature X
Seciit (atiefljEPT #45 Please tear off and send all payments to:
10701 N COLLEGE AVE STE D ARAB Termite and Pest Control Inc. Payment Collected Date
4035 Millersville Road
Indianapolis IN 46280 iindianaDolis, IN 46205 Pd Cash Check#
2001133 Tech Signature
Customer No:
k 72250 91 6. 8 0
Invoice.No Total This Invoke:
07/13/2009
Date L: 3 z
Past Due Balance
s.zs 400 z, al D'u
GARY CART
of a
B'i111ng .Phones No ti `x,•
4
y t E a r �6 LS�t.,- N Y-: f',. 1, �Lh �.3�
CITY OF CARMEL FIRE DEPT -and bil!`is due and payable d o 'receipt.
2 CARMEL CIVIC SQUARE A service.charge_of 1' /z% -per month will be
i CARMEL IN 46032 charged on accounts past 30 days.
07/00009 RETURNED CHECKS WILL INCUR A FEE,.
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))
72251 $46.00
70603 $30.00
72250 $30.00
70604 $30.00
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
VOUC NO. WARRANT NO.
ALLOWED 20
Arab-Termite Pest Control, Inc.
IN SUM OF
4035 Millersville Road
Indianapolis, IN 462.05
S136.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO# Dept. INVOICE NO. ACCT #!TITLE AMOUNT Board Members
1120 72251 43- 509.00 $46.00 1 hereby certify that the attached invoice(s), or
1120 70603 43- 509.00 $30.00 bill(s) is (are) true and correct and that the
1120 72250 43- 509.00 $30.00
materials or services itemized thereon for
1120 70604 43- 509.00 $30.00
which charge is made were ordered and
received except
r
Fire Chief
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund