168342 02/04/2009 CITY OF CARMEL, INDIANA VENDOR: 358491 Page 1 of 1
ONE CIVIC SQUARE ARAB TERMITE 8 PEST CONTROL CHECK AMOUNT: $321.00
CARMEL, INDIANA 46032 4035 MILLERSVILLE ROAD
3 INDIANAPOLIS IN 46205 CHECK NUMBER: 168342
CHECK DATE: 2/4/2009
DEPA RTMENT A CCOUNT P NUMBER INVOI NUMBER AMOUNT DESCRIPTION
1120 4350900 10867 30.00 O'T'HER CONT SERVICES
1120 4350900 10868 46.00 OTHER CONT SERVICES
1120 4350900 10898 30.00 OTHER;CONT SERVICES
1120 4350900 10899 30.00 OTHER CONT SERVICES,
1120 4350900 10928 30.00 OTHER CONT SERVICES
112Q 4350900 11347 30.0'0 OTHER CONT SERVICES
1125 =4341999 .20202 1174.0 50.00 PEST CONTROL,:
1047 4350900 11746 75.00 OTHER. CONT SERVICES
s;
r'; SEND ALL PAYMENTS AND INQUIRIES TO:
ARAB TERMITE PEST CONTROL, INC.
4 WA°W••• TERMITE PEST CONTROL, INC 4035 Millersville Rd.
G Indianapolis, IN 46205
INDIANAPOLIS (317) 545 -1225 GREENWOOD (317) 888 -1999
4035 MILLERSVILLE ROAD ANDERSON (765) 642 4208'-
INDIANAPOLIS, IN 46205 MARION (765) 664 -6812 CARMEL CLAY PARK RECREATION
MUNCIE (765) 282 -7600
CUSTOMER NO. SERVICE CHARGES CUSTOMER NO.
4202759 PREV. BALANCE 850.00 4202759
INVOICE NO. INVOICE NO.
117 0 201 -PEST CONTROL $50.00
DATE DATE
01%05/2009 SALES TAX $0.00 01/05/2009
PLEASE PAY
3� TOTAL DUE $100.00 $100.00 THIS AMO U NT
YOUR SERVICE WAS PERFORMED BY:
08 Maurice Sellers AMOUNT PAID
'SIGNATURE:
JAN 0 6 2009
POR TION
Y O UR
Description t /,l/
P.O.
1;
Bud et I THIS BILL IS DUE
ne JUB A A �'0�/(✓L a'•�h «�y AND PAYABLE
ADDRESS: 1411 E 116TH ST Purchaser i UPON RECEIPT
CARMEL, 1N
A SERVICE CHARGE
CARMEL CLAY PARK RECREAT ECEfV D OF 1 1 /2% PER MONTH
1411 E 116TH ST
CARMEL, IN 46032''; WILL ,BE CHARGED ON
7JAN 0 5 2009 ACCOUNTS PAST 30 DAYS.
m RETURNED CHECKS WILL INCUR A FEE.
317 571 -4142
SEND ALL PAYMENTS AND INQUIRIES TO:
ARAB TERMITE PEST CONTROL, INC.
/ZSff CALL TERMITE PEST CONTROL, INC 4035 Millersville Rd.
Indianapolis, IN 46205
IV= INDIANAPOLIS (317) 545 -1275 GREENWOOD (317) 888 -1999
4035 MILLERSVILLE ROAD ANDERSON (765) 642 -4208
INDIANAPOLIS, IN 46205 MARION (765) 664 -6812 HONON CENTER PARK
MUNCIE (765) 282 -7600 cam `s.
CUSTOMER NO. SERVICE CHARGES CUSTOMER NO.
2001347 PREV. BALANCE 8150.00 2001347 v
INVOICE NO. INVOICE NO..
1 1 741; 201 -PEST CONTROL 875.00
DATE DATE
01/07/2009 SALES TAX $0.00 01/07/2009
PLEASE PAY
TOTAL DUE' $225.00 $225.00 THIS AMOUNT
YOUR SERVICE WAS PERFORMED BY:
AMOUNT PAID
SIGNATURE: J� U
I' RETU 3.
LEAVE INVOICE
LOG BOOK
YOUR PAYMENT
Hc
JAN 1 4 2009
THIS BILL IS DUE
Purchase AND PAYABLE
JOB HUNUN UENTER PARK ADDRESS: 1235 CENTRAL PARK E Description rF UPON RECEIPT
GARNE]
G.L. A SERVI'CE
PHONON CENTER PARK Bud OF 1 '/2% PER,MONTH
get
1235 CENTER PARK E Line Descr WILL BE CHARGED ON
CARPIEL, IN 46032
Purchaser Date ACCOUNTS PASf30 DAYS.
Approval Date
RETURNED CHECKS WILL INCUR A FEE.
848 -7275 573-5254
s1�
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)) Amount
115109 11740 Pest Control Adm PO 20202 P 50.00
117109 11746 Pest Control MC PO 17725 P 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
125.00
ON ACCOUNT OF APPROPRIATION FOR
101 General 104 Program Fund
PO# or INVOICE NO. ACCT #fTITLE AMOUNT Board Members
Dept
20202 11740 4341999 50.00 1 hereby certify that the attached invoice(s), or
1047 11746 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
27 -Jan 2009
Signature
125.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
SEND ALL PAYMENTS AND INQUIRIES TO:
�y ARAB TERMITE PEST CONTROL, INC.
V"WASW CAU TERMITE PEST CONTROL, INC Ind ia n ap oli s, IN 46205
INDIANAPOLIS (317) 545 -1275 GREENWOOD (317) 888 1999
4035 MILLERSVILLE ROAD ANDERSON (765) 642 4208 C`ARMEL FIRE DEPT #46
INDIANAPOLIS, IN 46205 MARION (765) 664 -6812
MUNCIE (765) 282 -7600
CUSTOMER NO. `:SERVICE 'r CHARGES. s "GUSTOMER NO. J,
2001134 PREY. BALANCE 4607 Ge- 2001134
�a
INVOICE NC): INVOICE�NO
10928 201 -PEST CONTROL 4 $30.00 x 1029
r
DATE DATE
01/19/2009 SALES TAX $0.00 01/1972009
oa
TOTAL DUE
ti
YOUR SERVICE'WAS PERFORMED BY:
01 Dwight Hamilton AMOUNT PAID
_SIGNATURE: r
RETURN THIS
*DO NOT LEAVE INVOICE*
PO# 12502 PORTION
SIGN LOG BOOK YOUR
EMTRANCES, KITCHEN, 'BREAK ROOM,
RR, FOOD STORAGE, DIMING, OTHER
AREAS UPON REQ ST
t
THIS-`BILL IS DUE
12502
AND PAYABLE
ADDRESS: 540 W 136TH ST k UPON RECEIPT
CARMEL, 1H 460;�2
CITY OF CARMEL FIRE DEPT e A SERVICE CHARGE
i'
2 CARMEL CIVIC SQUARE OF 1 %z% PER MONTH
CARMEL, IN 46032 WILL BE CHARGED ON
ACCOUNTS PAST 30 DAYS.
RETURNED CHECKS WILL INCUR A FEE:
571 -2625
SEND ALL PAYMENTS AND INQUIRIES TO:
M ARAB TERMITE PEST CONTROL, INC.
V' WABW...CALL TERMITE PEST CONTROL, INC Indian IN 46205
INDIANAPOLIS (317) 545 -1275 GREENWOOD (317) 888 -1999
W 4035 MILLERSVILLE ROAD ANDERSON .(765) 642 -4208 CARMEL FIRE DEPARTMENT #42
INDIANAPOLIS, IN 46205 MARION .(765) 664 -6812
MUNCIE (765) 282 -7600
CUSTOMER NO. SERVICE CHARGES CUSTOMER NO.
2001130 PREV. BALANCE $30.00 2001130
INVOICE NO. INVOICE !NO.,
11347 201 -PEST CONTROL 830.00 11347
DATE DATE
SALES TAX 80.00 01/19/2009
f'!: VITAL DUE $60.00 560.00
YOUR SERVICE W S PER RMED BY:
AMOUNT PAID
SIGNATURE:
\j RETURN THIS
***DO NOT LEAVE INVOICE* *o PO #12502 �g I PORTION WITH
SIGN LOG OOK
ENTRANCES, KITCHEN, BREAK ROOM, YOUR PAYMENT
RR, FOOD STORAGE, DINING AREA,
OTHER UPON REQUEST
0 G�'
12502 THIS BILL IS DUE
F RF DEPARTMENT #42 AND PAYABLE
ADDRESS: 3610 W 106TH ST UPON RECEIPT
rARMEI 'IN a
CITY OF CARMEL FIRE DEPT A SERVICE CHARGE
OF 1 1 /2% PER MONTH
2 CARMEL' CIVIC SQUARE
CARMEL, IN 46032 WILL BE CHARGED ON
ACCOUNTS PAST 30 DAYS.
r
RETURNED CHECKS WILL INCUR A FEE.
7331480
SEND ALL PAYMENTS AND INQUIRIES TO:
M ARAB TERMITE PEST CONTROL, INC.
WWSMAM* CAIl TERMITE &PEST CONTROL, INC. 4035 Millersville Rd.
Indianapolis, IN 48205
INDIANAPOLIS (317) 545 -1275 GREENWOOD (317) 888 -1999
4035 MILLERSVILLE ROAD ANDERSON (765) 642 -4208
INDIANAPOLIS, IN 46205 MARION (765) 664 -6812 CARMEL FIRE DEPT #45
MUNCIE (765) 282 -7600
CUSTOMER NO. SERVICE CHARGES CUSTOMER NO.
r
2001133 PREV. BALANCE *307ft 2001133
G) v
INVOICE NO. INVOICE N0.
i
10867 201 -PEST CONTROL $30.00 108
DATE DATE
01/12/2009 SALES TAX $0.00 01/12/2009
PLEASE g 2 TOTAL bUE �v600f�" S6�1r00 O
YOUR SERVICE WAS PERFORMED BY:,
Dwig Hamilton AMOUNT PAID
SIGNATURE:
RETURN THIS
***DO NOT LEAVE INVOICE
PO# 12502 PORTION
SIGN LOG BOOK YOUR PAYMENT
ENTRANCES, KITCHEN, BREAK ROOM,
RR, FOOD STORAGE, DINING, OTHER
AREAS UPON REQUEST
12502 THIS BILL .IS DUE
jOB CARNEt FIRE DEPT r AND. PAYABLE
ADDRESS: 10701 N COLLEGE AVE STE D UPON RECEIPT,
indianapo a
A SERVICE CHARGE
CITY OF CARMEL FIRE DEPT OF 1 '/2% PER MONTH
2 CARMEL CIVIC SQUARE WILL BE CHARGED ON
CARMEL, IN 46032 ACCOUNTS PAST 30 DAYS.
RETURNED CHECKS WILL INCUR A FEE.
818 -3400
SEND ALL PAYMENTS AND INQUIRIES TO:
M ARAB TERMITE 8; PEST CONTROL, INC.
WWSMAltM... 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 -420a CARMEL FIRE-DEPT $43
INDIANAPOLIS, IN 46205 MARION (765) 664 -6812
MUNCIE (765) 282 -7600
CUSTOMER NO. SERVICE CHARGES CUSTOMER NO.
2001131 PREV. BALANCE �r3�:-®0^ 2001131
INVOICE NO. INVOICE NO.
10898 201 -PEST CONTROL $30.00 w 10898'
DATE DATE
01/14/2009 SALES 4TAX $0.00 01/14/2009
iU
PLEASE
/2- TOTAL DUE X0:-00 OP
YOUR SERVICE WAS PERFORM D BY: ~r
01 Dvightjiamilton AMOUNT PAID
4 y
SIGNATURE:
RETURN TH IS
*DO NOT LEAVE INVOICE PORTION
P08 12502
SIGN LOGBOOK YOUR
ENTRANCES, KITCHEN, BREAK ROOM,
RR, FOOD STORAGE, DINING AND OTHER
AREA' j UPON REQUEST
THIS BILL: FS DUE i
12502" F
3 AND PAYABLE L
ADDRESS: 3242 E 106TH ST UPON'RECEIPT
CARMEL, 4N 46023
A SERVICE CHARGE
CITY OF CARMEL FIRE DEPT s OF 1 /z PER MONTH
2 CARMEL CIVIC SQUARE WILL BE CHARGED ON
CARMEL, IN 46033 ACCOUNTS PAST 30 DAYS.
RETURNED CHECKS WILL INCUR A FEE.
571 -2631
SEND ALL PAYMENTS AND INQUIRIES TO:
M ARAB TERMITE PEST CONTROL, INC.
WWSMAIM CAU TERMITE PEST CONTROL INC 4035 Millersville Rd.
4 r Indianapolis, IN 46205
a INDIANAPOLIS (317) 545 -1275 GREENWOOD (317) 888 -1999
4035 MILLERSVILLE ROAD ANDERSON (765) 642 -4208 CARMEL FIRE DEPT X44
INDIANAPOLIS, IN 46205 MARION (765) 664 -6812
MUNCIE (765) 282 -7600
CUSTOMER NO. SERVICE CHARGES CUSTOMER NO. j
2001132 PREV. BALANCE 2001132 5
INVOICE NO. INVOICE NO.
10899 201 -PEST CONTROL $30.00 1@89q
DATE DATE
01/14/2009 SALES TAX $0.00 01/14/2009
13 :/0 TOTAL DUE `9- 80-'
YOUR SERVICE WAS PERFORMED -BY:
01 Dai ht Hamilton AMOUNT PAID
SIGNATURE:
*DO NOT LEAVE INVOICE* *o PORTION
PO# 12502
SIGN LOG BOOK YOUR
ENTRANCES, KITCHEN,-BREAK ROOM,
RR, DINING, OTHER AREAS UPON REQUEST J
12502 THIS BILL IS DUE
CARMEL AND PAYABLE
ADDRESS: 5032 131 ST MAIN ST) r UPON RECEIPT.::,
CARMEL, 1H 46032
CITY OF CARMEL FIRE DEPT A SERVICE CHARGE
2 CARMEL CIVIC SQUARE OF 1 1 /2% PER MONTH
CARMEL, IN 46032 WILL.BE CHARGED ON
ACCOUNTS PAST 30 DAYS.
RETURNED CHECKS WILL INCUR A FEE.
571 -2632
SEND ALL PAYMENTS AND INQUIRIES TO:
TERMITE &PEST CONTROL, INC ARAB TERMITE 8 PEST CONTROL, INC.
�.�A�K.•.�LL 4035 Millersville Rd.
Indianapolis, IN 46205
INDIANAPOLIS (317) 545 -1275 GREENWOOD (317) 888 -1999
4035 MILLERSVILLE ROAD ANDERSON (765) 642 -4208
INDIANAPOLIS, IN 46205 MARION (765) 664 -6812 CARMEL FIRE-DEPT HEADQUARTERS X41
MUNCIE (765) 282 -7600
CUSTOMER NO. SERVICE CHARGES CUSTOMER NO.
2001129 PREV. BALANCE 8® 2001129 4
INVOICE NO. INVOICE NO.
1
10868 201-PEST CONTROL $46. 00 10868
DATE DATE
SALES TAX $0.00 01/12/2009
(3 TOTAL. DUE _992:0"' 492 S
YOUR SERVICE WAS PERFORMED BY:
01 Dwig Hamilton AMOUNT PAID
SIGNATURE:
*DO NOT LEAVE INVOICE RETURN THIS
PO# 12502 PORTION
SIGN LOG BOOK YO*UR PAYMENT
ENTRANCES, KITCHEN, BREAK ROOK,
RR, FOOD STORAGE, DINING AND OTHER AREAS
UPON REQUIST
THIS .BILL IS DUE
12502
DEPr AND PAYABLE
ADDRESS: 2 CARMEL' CIVIC SQUARE UPON RECEIPT
CARMEL, 1N 46032
CITY OF CARMEL FIRE DEPT A SERVICE CHARGE
OF 1 1 /2% PER MONTH
2 CARMEL -CIVIC SQUARE
CARMEL, IN 46032 WILL BE CHARGED ON
ACCOUNTS PAST 30 DAYS.
RETURNED CHECKS WILL INCUR -A FEE.
571 -2600
Prescribed by State Board of Accounts City Form No. 201 (Rev. 19 95)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
t
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))
10868 Sta. 41 $46.00
10899 Sta. 44 $30.00
10898 Sta. 43 $30.00
10867 Sta. 45 $30.00
10928 Sta. 46 $30.00
11347 Sta. 42 $30.00
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. WAR NO.
Arab Termite Pest Control, Inc. ALLOWED 20
IN SUM OF
4035 Millersville Road
Indianapolis, IN 46205
$196.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members
1120 10868 43- 509.00 $46.00 1 hereby certify that the attached invoice(s), or
1120 10899 43- 509.00 $30.00 bill(s) is (are) true and correct and that the
1120 10898 43- 509.00 $30.00
materials or services itemized thereon for
1120 10867 43- 509.00 $30.00
1120 10928 43- 509.00 $30.00 which charge is made were ordered and
1120 11347 43- 509.00 $30.00 received except
FEB 2 2009
Fire Chief
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund