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205777 01/31/2012 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: $321.00 INDIANAPOLIS IN 46205 CHECK NUMBER: 205777 CHECK DATE: 1/31/2012 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1093 4350100 75.00 44080 1120 4350900 30.00 44066 1120 4350900 46.00 44067 1120 4350900 30.00 44097 1120 4350900 30.00 44676 1120 4350900 30.00 45805 1120 4350900 30.00 45806 1125 4350100 50.00 44065 SEE ABUG ARAB TERMITE PEST CONTROL, INC. 1717 CALL "INDIANAPOLIS (317) 545 -1275 GREENWOOD (317) 888 -1999 �y 4035 MILLERSVILLE ROAD ANDERSON (765) 642 -4208 INDIANAPOLIS, IN 46205 MARION (765) 664 -6812 American Owned and operate, Since 1929 www.seeabug.net MUNCIE (765) 282 -7600 Service Location: 12502 CARMEL FIRE DEPT HEADQUARTERS 1 INVOICE SERVICE TICKET P.O. No: 2 CARMEL CIVIC SQUARE SERVICE DESCRIPTION CHARGES Previous Balance 0.00 CARMEL IN 46032 201 -PEST CONTROL 46.00 Phone No: 571 -2600 2001 129 Sales Tax 0.00 .....Customer No:- 44067 Invoice No: Total Due 46.00 Date: o•lao9 /�0.1�- ate. SPECIAL INSTRUCTIONS PO# 24198 :Name t SIGN LOG BOOK -GO TO 2ND FLOOR ADMIN SIDE ,Phone No. ENTRANCES, KITCHEN, BREAK ROOM, ;Street Address RR, FOOD STORAGE, DINING AND OTHER AREAS `City /State /Zip BE SURE TO DO BOTH SIDES OF FIREHOUSE 'MY Name /Account No. t UPON REQUEST Material Product EPA Qty COMMENTS AND RECOMMENDATIONS ,9 JAG Invoice: 44067 Invoice: 44067 Invoice: 44067 Route No. 01 Technician's Na Hamilton Technician's License Number W7 Time In Time %�l�Date 01 �09� Services Completed Satisfactorily (sign below) Technician's Signature �1 �/1/1 �Q�G'/ /customer's Signature X Service Location: CARMEL FIRE DEPT HEADQUARTER �p g se tear off and send all payments to: ARAB Termite and Pest Control Inc. Payment Collected. Date .2 ,CARMEL CIVIC SQUARE 4035 Millersville Road CARMEL IN 46032 Indianapolis IN 46205 Pd ❑Cash Check 2001 1'29 Tech Signature Customer No: 4 .00 Invoice No 44o6� Total This Invoice: Date f 01�o9 o•i i ,i.�... Past D'ue'Balance: o 00 't 571 -2600 571 2667 GAR t ,Billing Phone �No dotal. Du.e F CITY OF CARMEL FIRE DEPT This bill' is clue 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 1N• 46032 12128/2011 RETURNED CHECKS WILL INCUR A FEE. SEE ABLUG ARAB TERMITE PEST CONTROL, INC. INDIANAPOLIS (317) 545 -1275 GREENWOOD (317) 888 -1999 ISM 4035 MILLERSVILLE ROAD ANDERSON (765) 642 -4208 A W1 INDIANAPOLIS, IN 46205 MARION (765) 664 -6812 Arriacan owed and operated Since 1929 www.seeabug.net MUNCIE (765) 282 -7600 Service Location: 125 CARMEL FIRE DEPT #45 INVOICE SERVICE TICKET P.O. No: 10701 N COLLEGE AVE STE D SER DESCRIPTION CHARGES Previous Balance 0.00 Indianapolis IN 46280 201 -PEST CONTROL 30.00 Phone No: 818 -3400 2001 133 Sales Tax 0.00 Customer No:. i. I 44676' Invoice NO: Total Due 30.00 0.1•!09l�2_. Date SPECIAL INSTRUCTIONS 1_25 Refer a Frien $25 *DO NOT LEAVE INVOI 1 1 PO #24198------- fiame 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. Mate Product EPA Qty COMMENTS AND RECOMMENDATIONS Invoice: 44676 Invoice: 44676 Invoice: 44676 Route No. 01 Technician's Name Dwight Hamilton Technician's License Number Time In Time�Out v D to O1/09/2012 �us Nlpes -Couapfetg (sign below) Technician's Signature r1iL1 C ustomer's Signature X d`_..._ 1 Service Location: Please tear off and send all payments to: CARMEL FIRE DEPT #45 ARAB Termite and Pest Control Inc. Payment Collected Date 10701 N COLLEGE.AVE STE D 4035 Millersville Road Indianapolis. IN 46280 Indianapolis IN 46205 Pd Cash Check# Customer NO:' 2001 133 Tech Signature 44676. Total This Invoice: 30.00 Invoice No: 0 1 /09/20.12 0 00 Date Past Due Balance: Billing Phone 818 3400 GARY CART Rrotal:.Due CITY OF CARMEL FIRE DEPT This bill is due and payable upon receipt. A service charge of 1'/2% per month will be 4 2 CARMEL CIVIC SQUARE charged on accounts past 30 days. CARMEL IN 46032 12128/201 I RETURNED CHECKS WILL INCUR A FEE. �j SEEABUG ARAB TERMITE PEST CONTROL, INC. X717 CALL j, INDIANAPOLIS (317) 545 -1275 GREENWOOD (317) 888 -1999 PAR= I 4035 MILLERSVILLE ROAD ANDERSON (765) 642 -4208 INDIANAPOLIS, IN 46205 MARION (765) 664 -6812 American Owned and Operated Slnee'1949 www.seeabug.net MUNCIE (765) 282 -7600 Service Location: 12502 CARMEL FIRE DEPT 444 INVOICE SERVICE TICKET P.O. No: 5032 131 ST (MAIN ST) SERVICE DESCRIPTION CHARGES Previous Balance 30.00 CARMEL IN 46032 201 -PEST CONTROL 30.00 Phone No: 571 -2632 Customer No: 2001 132 Sales Tax 0.00 44066 Invoice No: Total Due 60.00 Date: 01 /11/2012 SPECIAL INSTRUCTIONS ;$25 Pefer'a Friend $25 *DO NOT LEAVE INVOICE PO# 24198 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. L a Material Pro EPA Qty f COMMENTS AND RECOMMENDATIONS Invoice: 44066 Invoice: 44066 Invoice: 44066 Route No. 01 Technician's Name Dwight Hamilton Technician's License Number Time In Time Out Date 0 1 1 1/2012 Services Completed Satisfactorily (sign below) Technician's Signature �l J A zfn e Customer's Signature X ��/t �G.�Q.,l✓� 3 �l J 8ervi LOCafiOn: Please tear off and send all payments to: CARMEL FIRE DEPT #44 ARAB Termite and Pest Control Inc. Payment Collected Date 5032 131 ST (MAIN ST) .4035 Millersville Road CARMEL IN 46032' Indianapolis IN 46205 Pd Cash El Customer No: 20011;2 Tech Signature Invoice No:. 44066 Total This Invoice: 30.00 Date 1:., 01i1r /2012 P Due .Balance: 30.00 i BIIIIng Phone N O 571 -2632 GARY CARTE Total Due:° i. s 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 RETURNED CHECKS WILL INCUR A FEE. 12/28/2011 SEE ABU G� ARAB TERMITE PEST CONTROL, INC. ...CALL 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 #43 INVOICE SERVICE TICKET P.O. No: 3242 E 106TH ST SERVICE DESCRIPTION CHARGES Previous Balance C 30.00 CARMEL IN 46033 y 201 -PEST CONTROL 30.00 Phone No: 571 -2631 Customer No: 2001 131 Sales Tax 0.00 Invoice NO: 44097 Total Due 60.00 Date: 01/11/2012 SPECIAL INSTRUCTIONS t PO# 24198 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. MateAal Prpduct EPA Qty COMMENTS AND RECOMMENDATIONS Invoice: 44097 Invoice: 44097 Invoice: 44097 Route No. 01 Technician's Nam Ip °ht Hamilton Technician's License Number 72 2 7 l/ Time In Ti Out r J I a I 1 /20 12 Services Completed Satisfactorily (sign below) Technician's Signature Customer's Signature X d I Service Location: Please tear off and send all payments to: CARMEL FIRE DEPT 943 ARAB Termite and Pest Control Inc. Payment Collected Date 3242 106TH ST f 4035 Millersville Road CARMEL IN 46033 I Indianapolis, IN 46205 Pd Cash Check# Tech Signature. Customer No.: 2001 131 Invoice. No:.:. 44097 Total This Invoice: 3 0 00 01/1 1/2012. Past Due Balance; 30.00 Date /lo Billing: Ph O ne:No. 631 GARY CART! Total Due 4 571 -2 CITY OF CARMEL FIRE DEPT; This bill is due and payable upon receipt. A service charge of 1'/2% per month will be i 2 CARMEL CIVIC SQUARE charged on accounts past 30 days. CARMEL IN 46033 RETURNED CHECKS WILL INCUR A FEE. IN 21?gnoll SEE ABU G� ARAB TERMITE PEST CONTROL, INC. 1717 .CALL INDIANAPOLIS (317) 545 -1275 GREENWOOD (317) 888 -1999 AIM 4035 MILLERSVILLE ROAD ANDERSON (765) 642 -4208 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 DEPT 446 INVOICE I SERVICE TICKET P.O. No: 540 W 136TH ST 1, SERVICE DESCRIPTION CHARGES Previous Balance CARMEL IN 46032 201 -PEST CONTROL 30.00 571 2625 Phone NO: 2001134 Sales Tax 0.00 Customer No: Invoice NO: 45806 Total Due 60.00 Date: 01/16/2012 j SPECIAL INSTRUCTIONS ,t PO# 24198 :Name t SIGN LOG BOOK ,Phone No. ENTRANCES, KITCHEN, BREAK ROOM, ;Street Address t RR, FOOD STORAGE, DINING, OTHER AREAS UPON REQUEST t 'City /State /Zip Imy "Name /Account No. i I t Material Product EPA Qty COMMENTS AND RECOMMENDATIONS f Invoice: 45806 Invoice: 45806 Invoice: Route No. 04 Technician's Name I Shahr�� Technician's License Number rr Time In ��S J Time Out Date 01/16/2012 Services Completed Satisfactorily (sign below) Technician's Signature Cu stomer's Signature'X Service Location. CARMEL FIRE DEPT #46 Please tear off and send all payments to: ARAB Termite and Pest Control Inc. Payment Collected Date 540 w 136TH ST 4035 Millersville Road CARMEL IN 46032 Indianapolis I N =46205 Pd Cash Check# Customer No: 2001134 Tech Signature Invoice No: 451806 Total This Invoice: Past Due Balance: JUM Date: 01/16/2012 Billing Phone No: 571 -2625. GARY CARTE R iotBl Due: /o CITY-OF CARMEL FIRE DEPT This bill is due and payable upon receipt. 4 A service charge of 1'/2% per month will be 2 CARMEL CIVIC SQUARE charged on accounts past 30 days. CARMEL IN 46032 01/10/2012 RETURNED CHECKS WILL INCUR A FEE. rt ON SEE ABUG ARAB TERMITE PEST CONTROL INC CALL 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 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: Invoice No: 45805 Total Due 60.00 Date: 01/16/2012 SPECIAL INSTRUCTIONS v SIGN LOG BOOK flame ENTRANCES, KITCHEN, BREAK ROOM, ,Phone No. RR, FOOD STORAGE, DINING AREA, ;Street Address OTHER UPON REQUEST City /State /Zip 'My Name /Account No. Material Product EPA Qty COMMENTS AND RECOMMENDATIONS S G Invoice: 45805 Invoice: 45805 Invoice: Route No. 0 4 Technician's Name Isaac- Shah Technician's License Numbef -,7 Time In /33 Time Out l d Date 01/16/2012 Services Completed Satisfactorily (sign below) Technician's Signature l -h Customer's Si o__ L i ._..J_ ._s___ Service Location: Please tear off and send all payments to: CARMEL FIRE DEPARTMENT #42 ARAB Termite and Pest Control Inc. Payment Collected Date 3610 W 106TH sr 4035 Millersville Road CARMEL IN 46032 Indianapolis IN 46205 j_ Pd Cash Check I Customer No: 2001130 Tech Signature Invoice No: 45805 Total This Invoice: 0 1 /1 6/2 011 2 Date.: Past Due Balance: BIIIIng.PhOne NO:, 733- 1480 r 571 -2667 GA tal Due: r Q h CITY OF CARMEL FIRE DEPT This bill is due and payable upon receipt. A service charge of 1 per month will be 2 CARMEL CIVIC SQUARE charged on accounts past 30 days. CARMEL IN 46032• 01/10/2012 v RETURNED CHECKS 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)) 44067 $46.00 45806 $30.00 45805 I I $30.00 44097 $30.00 44676 $30.00 44066 $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 N ALLOWED 20 Arab Termite Pest Control, Inc. 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 AMOUN Board Members 1120 44067 43- 509.00 j $46.00 1 hereby certify that the attached invoice(s), or 1120 45806 43- 509.00 $30.00 bill(s) is (are) true and correct and that the 1120 I 45805 I 43- 509.00 I $30.00 materials or services itemized thereon for 1120 44097 43- 509.00 $30.00 which charge is made were ordered and 1120 44676 43- 509.00 $30.00 received except 1120 44066 43- 509.00 $30.00 AN 3 0 2012 Fire Chief Title Cost distribution ledger classification if claim paid motor vehicle highway fund SEE ABUG�� fig RMITE PEST CONTROL, INC. .CALL INDIANAPOLIS, (317) 545 -1275 GREENWOOD (317) 888 -1999 PAR= 4035 MILLERS ILLE ROAD ANDERSON (765) 642 -4208 INDIANAPO IN 46205 MARION (765) 664 -6812 American Owned and Operated Since 1949 .e ug.net MUNCIE (765) 282 -7600 Service Location: CARMEL CLAY PARK RECREATION INVOICE SERVICE TICKET P.O. No: 1411 E 116TH ST SERVICE DESCRIPTION CHARGES Previous Balance 0.00 CARMEL IN 46032 201 -PEST CONTROL 50.00 Phone No: 317-571 -4142 Customer No: 4202759 Sales Tax 0.00 5, 4406 Invoice No: Total Due 50.00 Date: 0 1 602/2012 x SPECIAL INStRUCTIONS GENERAL PEST C- ONTROL IN AROUN q t i BUILDING AND ATTA E P .ciiption C'ONTR(�L "No I O W P.O. P or F ,Phone No. G.L. 1121 LI- 02- '43501o 6ireet Address I JAN Q 7�I2 4 Bud °et Line Descr 'City /State /Zip Purchaser Date 'My Name /Account.No. Approval i i ,,,proval Date Material Product EPA Qty COMMENTS AND RECOMMENDATIONS i �-k4A4wCir,> rr i s A._. icc e- c ,t Kir'.(i�� i -ter r •rrf Invoice: 44065 I Invoice: 44065 Invoice: 44065 Route No. 06 Technician's Name Dalton Technician's License Number Time In Time Out Date 0 1/02/2012 Services Completed Satisfactorily (sign below) Technician's Signature i Customer's Signature. X _U/I' A (/I 1 AAA 1) 91 Service Location: Please tear off and send. all payments to: CARMEL CLAY PARK RECREATION ARAB Termite and Pest .Control Inc. Payment Collected Date 1411 E 116TH ST l 4035 Millersville Road CARMEL IN 46032 Indianapolis IN 46205 Pd Cash O'check# Tech Signature Customer No: 4202759 Invoice No: 4 Total This Invoice: 50.00 Date: 01 °2 /I o>2 Past Due Balance: 0.00 Billing Phone No: 317 -571 -4142 Total Due: 5 0 00 CARMEL CLAY PARK RECREATION This bill is due and payable upon receipt. aP A service charge of 1'/z% per month will be 1411 E 116TH ST charged on accounts past 30 days. CARMEL IN 46032 RETURNED CHECKS WILL INCUR A FEE. 12/28/2011 SEE �AL ARAB TER ITE PEST CONTROL, INC. INDIANAPOLIS 31 545 -1275 GREENWOOD 317 888 -1999 4035 MILLERSVIL ROAD ANDERSON (765) 642 -4208 INDIANAPOLI 46205 MARION (765) 664 -6812 American Owned and Operated Since 1929 www.see genet MUNCIE (765) 282 -7600 Service Location: MONON CENTER PARK INVOICE SERVICE TICKET P.O. No: 1235 CENTRAL PARK E SERVIC DESCRIPTION CHARGES CARMEL Previous Balance 75-00 IN 46032 L J c C� 201 -PEST CONTROL 75.00 Phone No: 848 -7275 573-5254 Customer No: 2001347 Sales Tax .00 Invoice NO: Total Due 15.0 -00- Date: 01/10/2012 2 mss, w SP CIAL I,NSTRUC;TIONS Frien LEAVLIU Ni t:o�C �Pe enr&rol AAC_r LOG B( y� �n Name I P'or F o J� 9 1�! ,Phone No. G. L. 1093 4P 3 �/7 /nn Street Address Line Descr b oQIYS �J�G1"d SAN 1 2012 City /State /Zip Purchaser Date My Name /Account No. Approval Date BY: Material Product EPA Qty COMMENTS AND RECOMMENDATIONS AN I d( �df 1.LT C" #Z c. -»��r .�l i•'lrr,�_h .Cr*.F lL(Ci ?c_� �C l�: i�� s'� \'svi �.Oc�tG �.J4' T�'�2ncf: KTCHt_.1 -1 �C�`T'�lZtGl� Invoice: 44080 Invoice: 44080 Invoice: 44080 06 I Greg Dalton Fa Ci] Route No. Technician's Narne Technician's License Number Time In t!2"!, Time Out t k I. Date /10/2012 .iServices Completed Satisfactoril (sig rbelow) Technician's Signature �=F Customer's Signature X f: a Service Location IMONON CENTERI`PARK) c= Please tear off and send all payments 40.. ARAB Termite and Pe�ntrol.;Inc. Payment Collected ate 1235 CENTRAL PARK E 4035 Millersville' I L�'�� CARMEL IN 46032 Indianapolis IN 46205 Pd Cash Check# Customer No: 2001347 Tech Signature Invoice No: 44080 Total This Invoice: 75. 01 10/2012 75-00 Date: Past Due Balance: e. a" Billing Phone No: 848 -7275 573 -5254 Total Due: MONON CENTER PARK This bill is due and payable upon receipt. A service charge of 1'/2% per month will be 1235 CENTER PARK E charged on accounts past 30 days. CARMEL IN 46032 12/28/2011 RETURNED CHECKS WILL INCUR A FEE. ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice of bill to be prope�ly 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. i 358491 Arab Ter ite Pest Control, Inc. Date Due 4035 Millersville Rd. Indianapolis, IN 46205 I Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) PO Amount 1/4/12 44065 Pest control AO 50.00 1110112 44080 Pest control MCC 75.00 e I I I I I I I Total 125.00 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 I 20 ;;b Clerk• j easurer s i s— J r� to F low Voucher No. Warrant No. Allowed 2 358491 Arab Termite Pest Control, Inc. 4035 Millersville Rd. Indianapolis, IN 46205 In Sum of 125.00 ON ACCOUNT OF APPROPRIATION FOR 101 General Fund 1 109 Monon Center J PO# r Dept ept s or INVOICE NO. ACCT #/TITLE AMOUNT Board Membe u O f 1125 44065 4350100 50.00 1 hereby certify that the attached invoice 1093 44080 4350100 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 26 Jan 2012 O Signature 125.00 Accounts Payable Co r Cost distribution ledger classification if Title claim paid motor vehicle highway fund