205141 01/05/2012 CITY OF CARMEL, INDIANA VENDOR: 358491 Page 1 of 1
0 ONE CIVIC SQUARE ARAB TERMITE PEST CONTROL
CARMEL, INDIANA 46032 4035 MILLERSVILLE ROAD CHECK AMOUNT: $120.00
1•f INDIANAPOLIS IN 46205
CHECK NUMBER: 205141
CHECK DATE: 1/5/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4350900 39118 30.00 OTHER CONT SERVICES
1120 4350900 39119 30.00 OTHER CONT SERVICES
1120 4350900 39817 30.00 OTHER CONT SERVICES
1120 4350900 39818 30.00 OTHER CONT SERVICES
SEE ABUG ARAB TERMITE PEST CONTROL, INC.
...CALL Z2
INDIANAPOLIS (317) 545 -1275 GREENWOOD (317) 888 -1999
4035 MILLERSVILLE ROAD ANDERSON (765) 642 -4208
PAR=
INDIANAPOLIS, IN 46205 MARION (765) 664 -6812
Arne 'Icon owned and Operated since 1929 www.seeabug.net MUNCIE (765) 282 -7600
Service Location:
CARMEL FIRE DEPARTMENT #42 INVOICE SERVICE TICKET P.O. No:
3610 W 106TH ST SERVICE DESCRIPTION CHARGES
P revious Balance
CARMEL IN 46032
201 -PEST CONTROL 30.00
Phone No: 733 -1480
2001130 Sales Tax 0.00
Customer No:
39817
Invoice NO: 12/19/2011 Total Due 6
Date:
SPECIAL INSTRUCTIONS
SIGN LOG BOOK
Name ENTRANCES, KITCHEN, BREAK ROOM,
,Phone No. RR, FOOD STORAGE, DINING AREA,
Street Address i OTHER UPON REQUEST
City /State /Zip
'My Name /Account No.
L
Material Product EPA Qty COMMENTS AND RECOMMENDATIONS
r, f r,
v
Invoice: 39817 Invoice: 39817 Invoice: 3
Route No. 04 Technician's Name Isaac Shah Technician's License Number Tr
Time In C9 >0 Time Out Date 12/19/2011 Services Completed Satisf Eto sign below)
Technician's Signature Customer's Signature
Service LOcatiOn: ments to: Please tear off and send all a
CARMEL FIRE DEPARTMENT #42 payments
ARAB Termite and. Pest Control Inc. Payment Collected Date
3610 w 106TH ST 4035 Millersville Road
CARMEL IN 46032 Indianapolis,, IN 46205 i.; Pd Cash Check
4 :v44.
Customer No:
2001130 Tech Signature
Invoice No 39817. Total This Invoice:
12/19/2011
D.Ete: Past Due Balance::
733 =1480 571 -2667 _GAR
Bidng Phone.No 1 Due
CITY OF CARMEL FIRE, DEPT This bill,is due''and upon receipt
A service charge of 1'/2% per month will be
2 CARMEL CIVIC SQUARE charged on accounts past 30 days.
CARMEL IN 46032
12/09/2011 RETURNED CHECKS WILL INCUR A FEE.
SEE ABUG A RAB TERMITE PEST CONTROL, INC.
Q" ...CALL 4& INDIANAPOLIS (317) 545 -1275 GREENWOOD (317) 888 -1999
4035 MILLERSVILLE ROAD ANDERSON (765) 642 -4208
INDIANAPOLIS, IN 46205 MARION (765) 664 -6812
Americ O wned netl an d Opera Since 1949 www.seeabug.net MUNCIE (765) 282 -7600
Service Location:
CARMEL FIRE DEPT #46 INVOICE SERVICE TICKET P.O. No:
540 W 136TH ST SERVICE DESCRIPTION CHARGfiS
revious a an.ce 3f A
CARMEL IN 46032 0
201 -PEST CONTROL 30.00.
Phone No: 571 -2625
2001134 Sales Tax 0.00
Customer No: z
Invoice No: 39818 Total D ue ;6000 �Dov
Date: 12/19/2011
SPECIAL INSTRUCTIONS
PO# 24198
-Name SIGN LOG BOOK
,Phone No. ENTRANCES, KITCHEN, BREAK ROOM,
;Street Address RR, FOOD STORAGE, DINING, OTHER
City/State /Zip AREAS UPON REQUEST
'My Name /Account No.
Material Product EPA Qty COMMENTS AND RECOMMENDATIONS
Invoice: 39818 Invoice: 39818 Invoice: 39818
'Route No. 04 Technician's NameI Shah Technician's License Number
Time In Time Out Date 12/19/ Services Completed Satisfactorily (sign below
Technician's Signature Customer's Signature
Service Location: Please tear off and send all payments to:
CARMEL FIRE DEPT #46 p y.
ARAB Termite and Pest Control Inc. Payment Collected Date
54o w -36TH ST 4035 Millersville Road
CARMEL IN 46032 Indianapolis IW46205 Pd Cash 0 Check
Customer No:
200.1134 Tech Signature.
Invoice No 3981s Total This. Invoice:.
D Vie: 12/19/2011 T P
Past Due Balance-
Being Ph 57,1 -2625 GARY CART otal D.ue:. 0�
CITY OF CARMEL FIRE DEPT This bill is due and payable upon receipt.'
A service charge of 1' /z% per month will be
2 CARMEL CIVIC SQUARE charged on accounts past 30 days.
CARMEL IN 46032
10912011 RETURNED CHECKS WILL INCUR A FEE.
SEE CA�i� ARAB TERMITE PEST CONTROL, INC.
INDIANAPOLIS (317) 545 -1275 GREENWOOD (317) 888 -1999
4035 MILLERSVILLE ROAD ANDERSON (765) 642 -4208
PON=
INDIANAPOLIS, IN 46205 MARION (765) 664 -6812
American Owned and Operated Since 1929 www.seeabug.net MUNCIE (765) 282 -7600
Service Location: INVOICE SERVICE TICKET P.O. No:
12s
CARMEL FIRE DEPT #43
3242 E 106TH ST SERVICE DESCRIPTION CHARGES
CARMEL Previous Balance =50-00
IN 46033
201 -PEST CONTROL 30.00
Phone No: 571 -2631
Customer No:
2001131 Sales Tax 0.00
Invoice No: 39118 Total Due 0:00-
Date: 12/ 14/2011
SPECIAL INSTRUCTIONS
Friend *DO NOT LEAVE INVOICE
1 i PO# 2419 "a
Name SIGN LOGBOOK
,Phone No. ENTRANCES, KITCHEN, BREAK ROOM,
;Street Address RR, FOOD STORAGE, DINING AND OTHER
City /State /Zip AREA'S UPON REQUEST
'My Name /Account No.
Materi 1 Product EPA Qty COMMENTS AND RECOMMENDATIONS
Invoice: 39118 Invoice: 39118 Invoice: 391
Route No. 01 Technician's Name Dwight Hamilton Technician's License Number T�:? M
Time In t/ T Pe Out I r 7, Date 12/14/2011 Services Completed Satisfactorily (sign below)
Technician's Signature /1 ustomer's Signature x
Service Location: Please tear off and send all payments to:
CARMEL FIRE DEPT #43 ARAB Termite and Pest Control Inc. Payment Collected Date
3242E 106TH ST 4035 Millersville Road
CARMEL IN 46033 Indianapolis IN 46205.. Pd Cash Check#
Customer No:, 200 1131
Tech Signature
391 18 Total This .Invoice: 30.00
Invoice No a
Date:
12/14/2011 St Due Balance: -�0 00
sT1 =2631 GARY CART 00
3iIlI1g Fhone No otal Due ;3
O
CITY OF CARMEL FIRE DEPT This bill'is due,'and payable upon receipt.
i
r A service charge of 1'/2% per month will be
'2 CARMEL CIVIC SQUARE charged on accounts past 30.days.
CARMEL IN 46033
RETURNED CHECKS WILL INCUR A FEE.
11312011
SEEABUG ARAB TERMITE PEST CONTROL INC2
CALL 44j
INDIANAPOLIS (317) 545 -1275 GREENWOOD (317) 888 -1999
4035 MILLERSVILLE ROAD ANDERSON (765) 642 -4208
&%�MB INDIANAPOLIS, IN 46205 MARION (765) 664 -6812
American Owned and Operated Since 1929 www.seeabug.net MUNCIE (765) 282 -7600
Se ry ice Location:
CfCRMEL FIRE DEPT 944 INVOICE SERVICE TICKET P.O. No:
5032:; 131 ST (MAIN ST) SERVICE DESCRIPTION CHARGES
P revious Balance
CARMEL IN 46032
201 -PEST CONTROL 30.00
Phone No: 571 -2632
2001 132 1` Sales Tax 0.00
Customer No:
Invoice No: 39119 Total Due 90-00
Date: 12/14/2011 3D
SPECIAL INSTRUCTIONS
Re fer a Friend $25 **NDU NO I LEAVE I VOIUE'
PO# 24 i 98
Name SIGN LOG BOOK
,Phone No. ENTRANCES, KITCHEN, BREAK ROOM,
;Street Address RR, DINING, OTHER AREAS UPON REQUEST
'City/State /Zip
'My Name /Account No.
Material Product EPA Qty COMMENTS AND RECOMMENDATIONS
Invoice: 39119 Invoice: 39119 Invoice:
Route No. 01 Technician's NameDwiaht Hamilton Technician's License Number l 7 _7
Time In 1 1P Ti 2 L�� Date 12/14/2011 Services Completed Satisfactorily (sign below)
F G Technician's Signature I Customer's Signature X
Service Location: Please tear off and send all pay ments to:
CARMEL FIRE DEPT #44 p y
5032 131 ST (MAIN ST) ARAB Termite and Pest Control Inc. Payment Collected Date
4035 Millersville Road
CARMEL IN 46032 Indianapolis IN 46205 Pd Cash Check#
Customer No:
2001 132 Tech Signature
Invoice No
39119. Total This Invoice.:
Date:` 12ii4 /ZOii. Past Due Bal'ance:� P
BiIl Phone. N0
571:-2632.. GARY CART Ota Dlle
CITY OF CARMEL FIRE DEPT :.This'bill due'-and payable upon receipt.
I A service charge of 1' /z% per month will be
2 CARMEL CIVIC SQUARE charged on accounts past 30 days.
CARMEL IN 46032
2/05/2011 RETURN ED WILL INCUR A FEE.
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))
39818 $30.00
39817 $30.00
39118 I I $30.00
39119 I I $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. WA RRANT NO.
ALLOWED 20
Arab Termite Pest Control, Inc.
IN SUM OF
4035 Millersville Road
Indianapolis, IN 46205
$120.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT
Board Members
1120 39818 43- 509.00 $30.00 1 hereby certify that the attached invoice(s), or
1120 39817 43- 509.00 $30.00 bill(s) is (are) true and correct and that the
1120 I 39118 I 43- 509.00 I $30.00 materials or services itemized thereon for
1120 I 39119 I 43- 509.00 $30.00 which charge is made were ordered and
received except
°�'4z
d
Fire Chief
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund