172721 05/27/2009 CITY OF CARMEL, INDIANA VENDOR: 358491 Page 1 of 1
ONE CIVIC SQUARE ARAB TERMITE PEST CONTROL
CARMEL, INDIANA 46032 4035 MILLERSVILLE ROAD CHECK AMOUNT: $211.00
INDIANAPOLIS IN 46205
CHECK NUMBER: 172721
CHECK DATE: 5/27/2009
DEPARTMENT A CCOUNT P O NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
*1120 4350900 42574 30.00 OTHER CONT SERVICES
1047 4350900. 50833 75.00 OTHER CONT SERVICES
1120 4350900 51448 30.00 OTHER CONT SERVICES
1120 4350900 51449 46.00 OTHER CONT SERVICES
1120 4350900 52168 30.00 OTHER CONT SERVICES
SEND ALL PAYMENTS AND INQUIRIES TO:
M -1 ARAB TERMITE PEST CONTROL, INC.
k"SMAIM CAL TERMITE PEST CONTROL, INC India r Mill 46205
PAW INDIANAPOLIS (317) 545 -1275 GREENWOOD (317) 888 -1999 i
4035 MILLERSVILLE ROAD ANDERSON (765) 642 -4208 Print Pate
30.00 INDIANAPOLIS, IN 46205 MARION (765) 664 -6812 CAP&MFIREDEFT #46
MUNCIE .(765) 282 -7600
CUSTOMER NO. SERVICE CHARGES CUSTOMER NO.
2001134 PREY. BALANCE 30.00 2001134 y.
INVOICE NO. INVOICE NO.S
201 -PEST CONTROL 30.E �L1�
DATE DATE
SALES TAX 0.00 057 1 MON.
PLEASE PAY
TOTAL DUE 60.00 60.00 THIS AMOUNT
DwiEtl H=ItM
YOUR SERVICE WAS PERFORMED bY:
AMOUNT PAID
SIGNATURE�:�.
O NOT LEAVEINVOICE' RETURN THIS
PO# 12502
SIGN LOG BOOK
L'APt'D A ATf°4C b'TTf /jDL /L/'/A T�� D'/�lJ 1l�l^Td /J/QJ
Y OUR PA YMENT
C
12502 THIS BILL IS DUE
ZTP 04 is AND PAYABLE
ADDRESS 540 W 136TH ST UPON RECEIPT
CARbM IN 46032 s
A SERVICE CHARGE
CITY OFCAPIVM FIRE DEPT OF 1 PER MONTH
2 CARMM CIVIC SQUARE WILL BE CHARGED ON
CARbrl M IN 46032 ACCOUNTS PAST 30 DAYS.
RETURNED CHECKS WILL INCUR A FEE.
571 -2625 05/13/2009
SEND ALL PAYMENTS AND INQUIRIES TO:
ARAB TERMITE PEST CONTROL, INC.
WO TERMITE PEST CONTROL,,. INC 4035 Millersville Rd.
Indianapolis, IN 46205
'INDIANAPOLIS 317) 545 -1275 (317) 888 -1999
GREENWOOD
4035 MILLERSVILLE ROAD ANDERSON (765) 642 -4208 prim bate
30.00 INDIANAPOLIS, IN 46205 MARION (765) 664 -6812 GARfq1FLFIREDEPT #46
MUNCIE (765) 282 -7600
CUSTOMER NO. SERVICE CHARGES CUSTOMER NO.
2001134 PREV. BALANCE I 2001134
INVOICE NO. INVOICE NO.;
42574 201 -PEST CONTROL 30.00 42574
DATE t i DATE
AdAiGaw SALES TAX 0.00 04/20/2009
-2
4
Q �U TOTAL: DUE Me
r F
YOUR SERVICE WAS PERFORMED BY:/Oy 11LHffYllltm G
AMOUNT. PAID
SIGNATURE_
—DO NOT LEAVEIA]VOI r RETURN THIS
PO# 12502 PORTION WITH
SIGN LOG BOOK
Z A ATP'CC TPTP! DDT.' A V Dnr*%d YO
12502 THIS BILL IS DUE
FrXE DEPT #46 AND PAYABLE
UPON RECEIPT.
ADDRESS 540 W 136TH Sr
CARLM• IN 46032 A SERVICE CHARGE
CITY OF. CARmmFIREDEPT OF 1 T /2% PER MONTH
2 CARIVlIi: CMC SQUARE WILL BE CHARGED ON
CARIM, IN 46032
ACCOUNTS PAST 30 DAYS.
RETURNED CHECKS WILL INCUR A FEE'.-,
571- 2625 04/15/2009
SEND ALL PAYMENTS AND INQUIRIES TO:
M ARAB TERMITE PEST CONTROL, INC.
k"SMAIM CAU TERMITE PEST CONTROL, INC 4035;MillersvilleRd.
Indianapolis,,IN,96205•
INDIANAPOLIS (317) 545 -1275 GREENWOOD (317) 888 -1999, PI1IILb8i2
4035 MILLERSVILLE ROAD ANDERSON (765) 642 -4208
30.00 INDIANAPOLIS, IN 46205 MARION (765) 664 -6812 CARLERLFMDEPT#45
MUNCIE (765) 282 -7600
CUSTOMER NO. SERVICE CHARGES CUSTOMER NO..
2001133 PREV. BALANCE 30.00 2001133
INVOICE NO. INVOICE -NO'..
5 1448 201 -PEST CONTROL 30.00 51.448
0.00 Val ATE SALES TAX 0: DATE
V-71 A If AAJ%OIY TOTAL 60.00 .60. AM OP AY UNT
ul lent kimmitm
YOUR SERVICE WAS PERFORMED BY: o
AMOUNT PAID
SIGNATURE:
***DO NOT LEAVE�qyOIGEb°°
PO# 12502
SIGN LOG BOOK PORT-ION WITH
41.rry n�Tr -CC vrrrRrvX'.T D'DV AvP D/'�f'17.d e UR PAYMENT
12502
THIS-.BILL IS'DUE'
TOR
c" AND PAYABLE
ADDRESS 10701 N COLLEGE AVE STE D UPON RECEIPT-_:.`
Ind18n8p0115 IN 46280 l
CITY OF CkP FIRE DM ASE E CHARGE j
OF 1 Y2% PER MONTH
2CARMELCMCSQUARE WILL BE CHARGED W
GARtviEI. IN 46032 ACCOUNTS PAST 30 DAYS.
RETURNED CHECKS .WILL:INCUR A FEE.
818 3400'" ,05/06/2009
SEND ALL PAYMENTS AND INQUIRIES TO:
ARAB TERMITE PEST CONTROL, INC.
W*MAMA CAU TERMITE PEST CONTROL, INC 4035,MillersvilleRd.
Indianapolis, IN,46205 s
INDIANAPOLIS (317) 545 -1275 GREENWOOD (317) 888 -1999
Print
4035 MILLERSVILLE ROAD ANDERSON (765) 642-4208 Date.
46.00 INDIANAPOLIS, IN 46205 MARION (765) 664- 6812 CARMM FIRE DM H F-0 1 j, A R
MUNCIE (765) 282 -7600
CUSTOMER NO. SERVICE CHARGES CUSTOMER NO.
2001129 PREY- BALANCE 46.00 2001129
INVOICE IN
0.
INVOICE'N6.
201- PEST CONTROL 46.00 J
T DATE..''
SALES TAX 0.00 r l li+
TOTAL DUE 92.00 92.00
1 DwiEm t111n11 Lm
YOUR SERVICE WAS PERFORMED-BY:
n AMOUNT PAID
SIGNATURE:
O NOT DAVEINVOICE° .5
6 THIS
PO# 12502
SIGN LOG BOOK PORTION WITH
17 A AT!`4C vTTr` TEmT D A Ti Dnr% -&x YOUR PAYMENT
12502 THIS BILL IS',D.UE
TOB R n c AND PAYABLE
ADDRESS 2 CARM CIVIC SQUARE UPON' RECEIPT
1�11
CARD, iff 46032
A SERVICE CHARGE
CITY OFCARIvM FIRE DEPT OF 1 `'/2% PER MONTH'
2 CARMM CIVIC SQUARE WILL BE CHARGED ON
C AFt vm, IN 46032 ACCOUNTS PAST,30 DAYS.
RETURNED CHECKS-WILL INCUR A FEE.
571 -2600' 05106!2009
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))
52168 $30.00
51449 $46.00
51448 $30.00
42574 $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. WARRANT NO.
Arab,Termite Pest Control, Inc. ALLOWED 20
IN SUM OF
4035 Millersville Road
Indianapolis, IN 46205
$136.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members
1120 52168 43- 509.00 $30.00 1 hereby certify that the attached invoice(s), or
1120 51449 43- 509.00 $46.00 bill(s) is (are) true and correct and that the
1120 51448 43- 509.00 $30.00
materials or services itemized thereon for
1120 42574 43- 509.00 $30.00
which charge is made were ordered and
received except
MAY 2 2 70
Fire Chief
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
SEND ALL PAYMENTS AND INQUIRIES TO:
MS�AS!lG...GLLL r ARAB TERMITE PEST CONTROL, INC.
VV�IVV'' TERMITE PEST CONTROL INC T dianaplloWIlleRd.
IndianapoliS�IN 46205f /a�
INDIANAPOLIS (317) 545 -1275 GREENWOOD (317) 888 -1999 j
l�t p t"
4035 MILLERSVILLE ROAD ANDERSON (765) 642- 4208
INDIANAPOLIS, IN 46205 MARION (765) 664 -6812
75 00 MUNCIE (765) 282 -7600 MONON CENTER P)
CUSTOMER NO. SERVICE CHARGES CUSTOMER
PREV. BALANCE 150.00
INVOICE NO. INVOICE NO.
50833 201 -PEST CONTROL 75.00 50833
DATE DATE
05/06/2009 SALES TAX 0.w 05/06!2009
PLEASE PAY
75� TOTAL DUE 225.00 on THIS AMOUNT
YOUR SERVICE WAS PERFORMED BY: 06 GreeDaltm 0O
r AMOUNT PAID
SIGNATURE:]
l/ Purchase)°+/ RETURN THIS
LEAVEINVOICE pescr C
LOGBOOK PORTIO
P or R E(AeRue� YOUR PAYMENT
Budget
Une Descr �P0I
Purchaser Date
Approval 1 THIS BILL IS DUE
AND PAYABLE
JOB MONON CENTER PARK UPON RECEIPT
ADD -R AT 13A
CARIM, IN 46032 A SERVICE CHARGE
OF 1 1 /2% PER MONTH
MONONCENTI�RRPARK WILL BE CHARGED ON
1235 CMT=PARKE ACCOUNTS PAST 30 DAYS.
CARZ<dF.,I, IN 46032
RETURNED CHECKS WILL INCUR A FEE.
848 -7275 573 -5254 04/29/2009
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
5/6/09 50833 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
75.00
ON ACCOUNT OF APPROPRIATION FOR
104 Program Fund 101 General Fund
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1047 50833 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
21 -May 2009
Signature
75.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund