171724 04/29/2009 a r CITY OF CARMEL, INDIANA VENDOR: 358491 Page 1 of 1
ONE CIVIC SQUARE ARAB TERMITE PEST CONTROL CHECK AMOUNT: $291.00
`a CARMEL, INDIANA 46032 4035 MILLERSVILLE ROAD
INDIANAPOLIS IN 46205 CHECK NUMBER: 171724
CHECK DATE: 4129/2009
DEPARTMENT ACCO PO NUMBER INVOICE NUM AM OUNT DESCRIPTION
1120 4350900 40092 30.00 OTHER CONT SERVICES
1120. 435Q900 40093 3.0.00 OTHER CONT SERVICES
1047 4350900 40355 75.00 OTHER CONT SERVICES
1125 4350900 20213., 40356 50.00 PES CONTROL
:.1120 4350900 41672 30.00 OTHER CONT SERVICES
1120 435`0900. 41673 46.00 OTHER CONT SERVICES
1120 4350900 42 7:82 30.00 OTHER CONT SERVICES
SEND ALL PAYMENTS AND INQUIRIES TO:
ARAB TERMITE PEST CONTROL, INC.
WOSEEAetIG•••CALL TERMITE PEST CONTROL, INC Indian Millr IN 46205
W 5 INDIANAPOLIS (317) 545 -1275 GREENWOOD (317) 888 -1999
4035 MILLERSVILLE ROAD ANDERSON (765) 642 -4208
INDIANAPOLIS, IN 46205 MARION (765) 664 -6812 MONON CENTER PARIS
MUNCIE (765) 282 -7600
CUSTOMER N0. SERVICE CHARGES CUSTOMER NO.
2001347 PREV. BALANCE '50or 201347
r 00
INVOICE NO. 150— INVOICE NO,
201 -PEST CONTROL 75.00
k SALES TAX 0.00 DACE„
PLEASE PAY
y TOTAL DUE -3
AMO
GaeDiama J
YOUR SERVICE WAS PERFORMED BY:
AMOUNT PAID �ICi (Yl
SIGNATURE:
LEAVE ICE RETURN THIS
LOG BOOS 6�6?r-k 9 '�r '0\
ytcry�{
p Irm CL7TG YAAIyLY YOU
'vi APR 1 3 2009
THIS BILL IS DUE
T- A9=CMMM4 m3RX Purchase AND PAYABLE
p
ADDRESS 1235 CENTRAL PARK E Description Pmt- Cth ro I UPON RECEIPT
CARLM., sZ P.O. --Po'
TONON CENTER PARK G.L. -lVC) -310' Q� A SERVICE CHARGE
OF 1 /z% PER MONTH
1235 CENTER PARKE Budget WILL BE CHARGED ON
Line Descr
CARNM IN �3�urchaser
ate_ ACCOUNTS PAST 30 DAYS.
Approval Date 'RETURNED CHECKS WILL INCUR. A FEE.
845 -7275 573 -5254 i
t
SEND ALL PAYMENTS AND INQUIRIES TO:
ARAB TERMITE 8 PEST CONTROL, INC.
WSM TERMITE PEST CONTROL, INC Ind 5
INDIANAPOLIS (317) 545 -1275 GREENWOOD (317) 888 -1999.
4035 MILLERSVILLE ROAD ANDERSON (765) 642 -4208
INDIANAPOLIS, IN 46205 MARION (765) 664 -6812 kRL CLAY PARK RECRE in
n MUNCIE (765) 282 -7600
CUSTOMER NO' SERVICE CHARGES CUSTOMER NO.
4202759 PREV. BALANCE 50.00 4202759 s,
INVOICE NO. INVOICE NO.
201 -PEST, CONTROL 50.00
SALES TAX 0.00 JA M E
TOTAL DUE 100.00 100.00 PLEASE PAY
AM THIS
YOUR SERVICE WAS PERFORMED BY:
AMOUNT PAID QO
SIGNATURE: X��l
I (o 2 1,11 9 %q PORTION WITH
YOUR PAYMENT
t_t
APR 0 9 1009
BY: I Purchase
Dacriow THIS BILL IS DUE
Tim; minm. F L P F YES AND PAYABLE
ADDRESS 1411 E 116TH Sr (3.L# /l ,35- 4,�56q(O cT UPON RECEIPT
CARLIEL IN 40011
Une A SERVICE CHARGE
CARIAEL CLAY PARK RECRE nON PumhaSW pate OF 1 '/2% PER MONTH
1411 E 116TH ST Approv Date WILL BE CHARGED ON
CAP IN 46032 ACCOUNTS PAST 30 DAYS.
RETURNED CHECKS WILL INCUR A FEE.
317 -571 -4142
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
411109 40355 Pest Control MC 75.00
4/6109 40356 Pest Control Adm 20213 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
104 Program Fund 101 General Fund
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1047 40355 4350900 75.00 1 hereby certify that the attached invoice(s), or
20213 40356 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
22 -Apr 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:
TERMITE INC. PEST CONTROL INC ARAB TERMITE &PEST CONTROL, INC.
�!'V'SEAEIK'...CAIl 4035 Millersville Rd.
Indianapolis, IN 46205
INDIANAPOLIS (317) 545 -1275 GREENWOOD (317) 888 -1999 FrintDate
4035 MILLERSVILLE ROAD ANDERSON (765) 642 -4208 CAPJVMFIREDEPARTbU24T#4
INDIANAPOLIS, IN 46205 MARION s (765) 664 -6812
MUNCIE (765) 282 -7600
CUSTOMER NO. SERVICE CHARGES CUSTOMER NO.
2001 13T JuAju
j
INVO>I P 201 =PEST CONTROL 30.00 wu OIC No.
04 009 SALES TAX 0.00 04120#0W_
I
TOTAL DUE 60.00 60.00
04 Arab Tedmicign THIS AMO
YOUR SERVICE W 'PERF RMED 17Y
AMOUNT PAID
.SIGNATURE:.._
SIGN LOG BOOK— RETURN THIS
ENTRANCES, EITCHEN, BREAK ROOM, PORTION
vv vn nn C'r A r_L'` r+n m.Tr_ A D17 A
Y PAYMENT
12502
JOB CARIvM FIRE DEPARThdENT A2 THIS BILL IS DUE
ADDRESS 3610 W 106TH Sr AND PAYABLE
UPON RECEIPT.
IN 46617
CITY OFCARA/MFIREDEPT A SERVICE CHARGE
2 CARMM CMC SQUARE;, OF 1 Y2% PER MONTH
CAR1+rM IN 46032 WILL BE CHARGED ON
ACCOUNTS PAST 30.DAYS.
RETURNED -CHI S WILL INCUR A FEE.
733- 04!15,
SEND ALL PAYMENTS AND INQUIRIES TO:
ARAB TERMITE PEST CONTROL, INC.
4WSRAWA TERMITE PEST CONTROL, INC 4035 Millersville Rd.
Indianapolis, IN 46205
jum INDIANAPOLIS (317) 545 -1275 GREENWOOD (317) 888 -1999
4035 MILLERSVILLE ROAD ANDERSON (765) 642 -4208•
46.00 INDIANAPOLIS, IN 46205 MARION (765) 664 -6812 CARMM HEADQUAR.
MUNCIE (765) 282 -7600
CUSTOMER NO. SERVICE CHARGES CUSTOMER NO.
2001129 PREV. BALANCE 2 2001129
INVOICE NO.
INVOICE NO.;
201 -PEST CONTROL 46.00 .41673
DATE DATE
04� SALES TAX 0.00 OR i y2
PLEASE PAY
TOTAL DUE
I✓389--y C., THIS AMOUNT
UF91P21t tiara Lm `4
YOUR SERVICE WAS PERFORMED "BY:
AMOUNT PAID
SIGNATURE: n /7J JIU, a
°-DO OT LEAVE DICE°°°
PO# 12502 PORTION
SIGN LOG BOOTS
YOUR PAYMENT
L'ATTD n AT!`S'. C T�'T'T!f'L7L'AT D'DL` A Tf P'1f1A A
12502 S
THIS'BILL -IS DUE
ME r- v D 4 AR =2 AND PAYABLE
ADDRESS 2 CARMM CIVIC SQUARE UPON RECEIPT
CAPJvM IN 46032
A SERVICE CHARGE
CITY OF CARMMFIRED= OF 1 !h% PER MONTH
2 CARMEL CIVIC SQUARE WILL BE CHARGED ON
CARiMM IN 46032 ACCOUNTS PAST 30 DAYS.
RETURNED CHECKS WILL INCUR A FEE.
571 -2600
SEND ALL PAYMENTS AND INQUIRIES TO:
M.. ARAB TERMITE PEST CONTROL, INC.
V'*$M CALL TERMITE PEST CONTROL, INC Indian r MiIl INA6205
INDIANAPOLIS (317) 545 -1275 GREENWOOD (317) 888 -1999
4035 MILLERSVILLE ROAD ANDERSON (765) 642 -4208
30.00 INDIANAPOLIS, IN 46205 MARION (765) 664 -6812 CARlyM FIRE DEW ^5
MUNCIE (765) 282 -7600'
CUSTOMER NO. SERVICE CHARGES f CUSTOMER NO.
r
2001133 PREV. BALANCE �9-8A- 2601133
INVOICE NO. INVOICE NO.!
a 201 -PEST CONTROL 30.E 41d1L
I
PATE DATE
011 SALES TAX
6.00 �rri 2i 2uvy
3 TOTAL DUE .00
vi 1SAL ti8rr111Lm d
YOUR SERVICE WAS PERFORMED BY:
AMOUNT PAID" -3 Q'
SIGNATURE:
'.gip.... i!. �s.. rA:i
ADO NOT LEAVE INVOICE*** RETURN THIS
PO# 12502
SIGN LOG BOOK PORTION
mw-ry A AT('•T;'Q TPTW-U AT T7LT7 A TP V nf 9 YOUR PA YMENT
12502 r 'THIS BILL IS DUE
r r A wh R �mr, AND PAYABLE,t:.
ADDRESS 10'701 NCOLLEGEAVESTED ..UPON
IAd18218pa115 IN 46280 1
A SERVICE CHARGE
CITY OFCARR+III., FIRE DEPT OF 1 Y2% PER MONTH
2 C_ARMM CIVIC SQUARE WILL BE CHARGED ON
CARIvI L IN 46032 ACCOUNTS PAST 30 DAYS.
RETURNED CHECKS WILL INCUR A FEE.
818 -3400
SEND ALL PAYMENTS AND INOUIRIES.TO:
M ARAB TERMITE PEST CONTROL, INC.
W*SBAK* CALL TERMITE PEST CONTROL INC 4035 Millersville Rd.
Indianapolis, IN 46205
INDIANAPOLIS (317) 545 -1275 GREENWOOD (317) 888- 1999'`'
4035 MILLERSVILLE ROAD ANDERSON k(765) 642 -4208
INDIANAPOLIS, IN 46205 MARION (765) 664 -6812
30.00 MUNCIE (765) 282 -7600 CAR1ltM FIRE DEFT#44
CUSTOMER NO. SERVICE CHARGES CUSTOMER NO.
2001132 PREY. BALANCE 2001132
V
INVOICE NO. i INVOICE NO.,'
40093 201 -PEST CONTROL 30.00 40093.
DATE DATE
04108/2009 SALES TAX 0.00 04108/2009 PLEASE PAY
TOTAI,_PUE -9@88 THIS AMO
YOUR SERVICE WAS PERFORMED BY: 01 DvaiehtHaniltm
AMOUNT PAID 3Q
SIGNATURE:
ADO NOT LEAVE INVOICE°°*
PO# 12502 i PORTION WITH
SIGN LOG BOOK
L'ATT'D 'AT C FPTT/"TSL'1.T ATP D /'11�d Y
12502 3 5—�Y6,4117 l/(!/ o,
L THIS BILL IS DUE,
JOB v k,-
AND', PAYABLE
ADDRESS 5032 131 ST (MAIN ST) UP ON RECEIPT
CARS- IN 46432 A SERVICE CHARGE
CITY OF CARLuIBL, FIRE DEPT OF 1 �%z o PER MONTH
2 CARD. CIVIC SQUARE WILL BE CHARGED ON
CARLOL IN 46032 ACCOUNTS PAST 30 DAYS.
RETURNED CHECKS WILL INCUR A FEE.
5 ?1 -2632
SEND ALL PAYMENTS AND INQUIRIES TO:
M ARAB TERMITE PEST CONTROL, INC.
.1"SUAK0 TERMITE PEST CONTROL INC 4035 Millersville Rd.
1 s Indianapolis, IN 46205
INDIANAPOLIS (317) 545 -1275 GREENWOOD (317) 888 -1999 f v
4035 MILLERSVILLE ROAD ANDERSON (765) 642 -4208
30.00 INDIANAPOLIS, IN 46205 MARION (765) 664 -6812 CARIvIEL FIRE DM #43
MUNCIE (765) 282 -7600
CUSTOMER NO. SERVICE CHARGES CUSTOMER NO.
2001131 PREY. BALANCE 2001131
INVOICE NO. v INVOICE NO.:
40092 201 -PEST CONTROL 30.00 40092
DATE r DATE
04/08/2009 SALES TAX 0.00 04/08/2009
TOTALDUE 9�8@ �-98
YOUR SERVICE WAS PE RF- MED 01 DVQidtHuniltm U r
AMOUNT. PAID
SIGNATURE:
•c.
*'"DO NOT LEAVE INVOICE`S RETURN THIS w
I
PO# 12502 PORTION
SIGN LOGBOOK
YOUR PAYMENT
LR.T'PD A'kTf'VC T?T rf•UG'AT L'DV ATf Dflflld
12502 THIS BILL IS DUE
MB Y #43 ..''AND PAYABLE
ADDRESS 3242 E 108TH ST UPON RECEIPT t
IN 46033
Cam• A SERVICE CHARGE
CITY OFCARLM, FIRE DEPT OF 1 '/2% PER MONTH
2 CA RMEL CIVIC SQUARE WILL BE CHARGED ON
GARLM IN 46033 ACCOUNTS PAST 30 DAYS.
RETURNED CHECKS WILL INCUR A FEE.
571 -2631
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))
42782 Pest Control $30.00
40092 Pest Control $30.00
40093 Pest. Control $30.00
41672 Pest Control $30.00
41673 Pest Control $46.00
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 N
Arab Termite Pest Control, Inc. ALLOWED 20
IN SUM OF
4035 Millersville Road
Indianapolis, IN 46205
$166.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO# Dept. INVOICE NO. ACCT #!TITLE AMOUNT Board Members
1120 42782 43- 509.00 $30.00 1 hereby certify that the attached invoice(s), or
1120 40092 43- 509.00 $30.00 bill(s) is (are) true and correct and that the
1120 40093 43- 509.00 $30.00
materials or services itemized thereon for
1120 41672 43- 509.00 $30.00
1120 41673 43- 509.00 $46.00 which charge is made were ordered and
received except
APR 2 -7 2009
Fire Chief
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund