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206956 03/13/2012 a *f 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: $425.00 INDIANAPOLIS IN 46205 CHECK NUMBER: 206956 CHECK DATE: 3/13/2012 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1093 4350100 39313 75.00 BUILDING REPAIRS MA 1093 4350100 39957 75.00 BUILDING REPAIRS MA 1093 4350100 46741 75.00 BUILDING REPAIRS MA 1093 4350100 48726 75.00 BUILDING REPAIRS MA 1093 4350100 49641 75.00 BUILDING REPAIRS MA 1125 4350100 53531 50.00 BUILDING REPAIRS MA SEEABUG PEST CONTROL INC CALL AC ZISE®RVVICE LIS (317) 545 -12 5 GREENWOOD (317) 888 -1999 RSVILLE ROAD ANDERSON (765) 642 -4208 LIS, IN 46205 MARION (765) 664 -6812 American Owned and Operated Since ,9z9 g.net MUNCIE (765) 282 -7600 Service Location: CARMEL CLAY PARK RECREATION 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 Invoice No: 1 53531 Total Due 50.00 Date: 03/05/2012 SPECIAL INSTRUCTIONS Ka Friend GENERAL PEST C fig BUILDING AND ATTACHED GARAGEcription PCB 'Name P.O. PorF ,Phone No. G.L. 1 05 4 -D'a +'J50I oo ;Street Address Linelbe tJa R mg t City /State /Zip i Line Descr v 'My Name /Account No. Purchaser D to Approval Date Material Product EPA Qty COMMENTS AND RECOMMENDATIONS r2" j�' :.��1..'t..r:x r'` 1 rjr (;�'`��c_t�. �`FC� ?mac; i -I c�- 'r'� Invoice: 53531 Invoice: 53531 Invoice: 53531 Route No. 06 Technician's Name Greg Dalton Technician's License Number "2�`p Time In Time Out Date 03/05/2012 Services Completed Satisfactorily (sign below) Technician's Signature 1%� ;'*v--- Customer's Signature X Service Location: Please tear off and send all payments to: CARMEL CLAY PARK RECREATION ARAB Termite and Pest Control Inc. Payment Collected pate 14u E 116TH ST 4035 Millersville Road CARMEL IN 46032 Indianapolis, IN 46205 Pd Cash Check# Customer No: 4202759 Tech Signature InvAice No: 53531 w Total This Invoice: 50.00 Dade: 03 /05/2012 Past Due Balance: 0.00 Billing Phone No: 317 -571 -4142 Total Due: 50.00 CARMEL CLAY PARK RECREATION This bill is due and payable upon receipt. A service charge of 1'/2% per month will be 1411 E 116TH ST charged on accounts past 30 days. CARMEL IN 46032 RETURNED CHECKS WILL INCUR A FEE. 02/24/2012 SEEABUG IMF TE 1917 PEST CONTROL, INC. PAR= .CALL 4 1275 GREENWOOD (317) 888 -1999 OAD ANDERSON (765) 642 -4208 05 MARION (765) 664 -6812 American owed and Operated Since 1929 MUNCIE (765) 282 -7600 Service Location: MONON CENTER PARK INVOICE SERVICE TICKET P.O. No: 1235 CENTRAL PARK E SERVICE DESCRIPTION CHARGES Previous Balance 300.00 CARMEL IN 46032 '7C 201 -PEST CONTROL b 77 75.00 848 -7275 573 -5254 Phone No: I Customer No: 2001347 Sales Tax i „i H12 0.00 39313 3:7.5-00 Invoice No: t Total'Due Date: t2 /13 /tot t �,�1•0 158 A SPECIAL INSTRUCTIONS TA!eif a Friend LEAVE INVOICE pp{ LOG BOOK r riptien PorF 'Name P.O. ,Phone No- G.L. —V�.L >B �F35D i3uc �!r;pt ,Street Address 1_f D, �City /State /Zip Purchases 'M y Name /Account No. Date gl, �roval Material Product EPA Qty COMMENTS AND RECOMMENDATIONS 4�rl�M1n t•. .h �1.- i:>C. e. 1. %ri 'c 1._•! e'_l- t:•. ee Invoice: 39313 Invoice: 39313 Invoice: 39313 Route No. 06 Technician's NamdG Dalton,.-: Technician's License Number r- Time In Time Out 1 Date1 2/13/2011 Services Completed Satisfactorily (sign below) Technician's Signature r-- -F' C:::-( 1 C ustomer's Signature X Service Location MONON CENTER PARK Please tear off and send all payments td-' W 1y ARAB Termite and Pest Control Inc. Payment Collected Date 1235 CENTRAL PARK E 4035 Millersville Road CARMEL IN 46032 Indianapolis IN 46205 Pd O0 Cash 0 Check Customer No: 2001347 Tech Signature Invoice No: 39313 Total This Invoice: r Date: 12/13/2011 Past Due Balance: 75 848 -7275 573 -5254 Total Due: co Billing Phone No: .Z I� i' 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 RETURNED CHECKS WILL INCUR A FEE. 12/05/2011 r �j SEE ABU MITE PEST CONTROL, INC. 1717 .CALL INDIANAPOLIS 17) 545 -1275 GREENWOOD valm (317) 888 -1999 4035 MILLERSVI E ROAD ANDERSON (765) 642 -4208 An= INDIANAPOLIS, 46205 MARION (765) 664 -6812 American Owned and Operated Since 1929 www.seeabu et MUNCIE (765) 282 -7600 Service Location: MONON CENTER PARK INVOICE SERVICE TICKET P.O. No: 1235 CENTRAL PARK E SERVICE DESCRIPTION CHARGES CARMEL P revious Balance IN 46032 1 r. ft� 13 I 201 -PEST CONTROL 75.00 848 -7275 573 -5254 �t,;ir; 06 2012 Phone No: 2001347 Sales Tax 0.00 Customer No: Invoice No: 7 Total Due BY: 150.00 Date: 12/27/2011 a SPECIAL INSTRLICTIQNSnase hescription r 1 LOG BOOK P �j 22 P or F Name ,Phone No. +_ineDescr ;Street Address City /State /Zip urchaser Date Approval Date 'My Name /Account No. P,p p Material Product EPA Qty COMMENTS AND RECOMMENDATIONS Z 1 C P. L7 rJ C a Invoice: 39957 Invoice: 39957 Invoice: 39957 Route No. 06 Technician's NameGreg Dalton Technician's License Number Time In ?moo Time Out 3�a Date 12/27/2011 Services Completed Satisfactorily p y (sign below) Technician's Signature Customer's Signature X 1., Service Location: P.lease�tebr off and send all payments to: MONON CENTER PARK r, /1 'ARAB Termite and Pest Control Inc. Payment Collected Date 1235 CENTRAL PARK E Millersville Road CARMEL IN 46032 r ❑Cash Check 1 IN 46205 Pd Customer No: '12001347 Tech Signature Invoice No: 39957 Total This Invoice: 12/27/201 1 Past Due Balance: )�D pO Date: Bik Phone No: 848 -7275 573 -5254 I 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 12/09/2011 RETURNED CHECKS WILL INCUR A FEE. f SEE ABUG E &PEST CONTROL INC CALL INDIANAPOLIS (317) 545- 275 GREENWOOD (317) 888 -1999 4035 MILLERSVILLE ROA ANDERSON (765) 642 -4208 RM INDIANAPOLIS, -1N 4620 MARION (765) 664 -6812 American Owned and operated Since 1929 WWW .seeabug.net MUNCIE (765) 282 -7600 Service Location: MONON CENTER PARK I RVICE TICKET P.O. No: 1235 CENTRAL PARK E SERVICE DESCRIPTION CHARGES Previous Balance 225.00 CARMEL IN 46032 201 -PEST CONTROL V. f s 75,00 848 -7275 573 -5254 Phone No: f is 0 6 2012 o.00 Customer No: 2001347 Sales Tax Invoice No: 46741 Total Due R 300.00 01/24/2012` BY: Date: SPECIAL INSTRUCTIIGN89 �►'Y1CC� LEAVE INVOICE',,..- 1777ption LOG BOOK r P.O. q 3 5D' COO F tName G.L. V�� t i ,Phone No. t Fsuciuet Q�,�,, ;Street Address Line Descr� i Purchaser Date City /State /Zip Date My Name /Account No. i Approval Material Product EPA Qty COMMENTS AND RECOMMENDATIONS 9 n A- xT SE ;Zr-:r Invoice: 46741 Invoice: 46741 Invoice: 46741 Route No. 06 Technician's Name Greg Dalton Technician's License Number f= Time In Time Out Date 01/24/2012 ,-Services Completed Satisfactorily (sign below) Technician's Signature J Customer's Signature X v Service Location: MONON CENTER PARK Please tear off and send all payments to: ARAB Termite and Pest Control Inc. Payment Collected Date 1235 CENTRAL PARK E 4035 Millersville Road CARMEL IN 46032 Indianapolis IN 46205 Pd —(l Cash f Check Customer No: 2001347 Tech Signature In No: 46741 Total This Invoice: 75.00 Date: 01/244/2012 Past Due Balance: 225.00 Billing Phone No: 848 -7275 573 -5254 Total. Due 300.00 MONON CENTER PARK This bill is due and payable upon receipt. A service charge of 1' /s% per month will be 1235 CENTER PARK E charged on accounts past 30 days. i CARMEL IN 46032 RETURNED CHECKS WILL INCUR A FEE. 01%16/2012 yj SEEABUG T TE PEST CONTROL, INC. 1717 .CALL 'INDIANAPOLIS. (317) 54 -1275 GREENWOOD (317) 888 -1999 4035 MILLERSVILLE R AD ANDERSON (765) 642 -4208 PAR= INDIANAPOLIS, IN 4 5 MARION (765) 664 -68.12 American Owned and Operated Since 1929 Www .seeabug.ne MUNCIE (765) 282 -7600 Service Location: MONON CENTER PARK IN SERVICE TICKET P.O. No: 1235 CENTRAL PARK E SERVICE DESCRIPTION CHARGES Previous Balance 300:00 CARMEL IN 46032 ;-=y= 1.�. 201 -PEST CONTROL i 75.00 Phone No: 848 -7275 573 -5254 �IA' R 0 6 1012 Customer No: 2001347 Sales Tax 0.00 Invoice No: 726 Total Due 02/14/2012 Date: SPECIAL INSTRUC1','10 TFIA YI'1GG s LEAVE INVOICE LOG BOOK P.O. P or F 4350 'Name G.L.# ,Phone No. B ud ge g t Line Descr 'Street Address Furrhaser Date 'City /State /Zip Approval Dare 'My Name /Account No. Material Product EPA Qty COMMENTS AND RECOMMENDATIONS f�:t:t_1TCj:� '/v.,. i ;Ztue`��t(�r .�(��t) Invoice: 48726 Invoice: 48726 Invoice: 48726 Rbute No. 06 Technician's N Dalton Technician's License Number Time In fft t Time Out Date 02/14/2012 Services Completed Satisfactorily (sign below) Technician's Signature Customer's Signature X 9 r r Service Location: Please tear off and send all payments to: MONON CENTER PARK ARAB Termite and Pest Control Inc. Payment Collected Date 1235 CENTRAL PARK E 4035 Millersville Road CARMEL IN 46032 Indianapolis IN 46205' Pd ,r e r, Cash 13 heck# C,UStomer No: 2001347 Tech Signature Invoice No: 48726 Total This Invoice: 75.00 Date: 02/14/2012 Past Due Balance: .300 0.0 —.w 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 RETURNED CHECKS WILL INCUR A FEE. 02/06/2012 SEEABUG FE/SERVICE R ITE PEST CONTROL, INC. CALL (3 545 -1275 GREENWOOD (317) 888 -1999 I E ROAD ANDERSON (765) 642 -4208 IN 46205 MARION (765) 664 -6812 Arne 'Icon Owned and Operated Since 1929 t MUNCIE (765) 282 -7600 Service Location: MONON CENTER PARK ICE TICKET P.O. No: 1235 CENTRAL PARK E SERVICE DESCRIPTION CHARGES Previous Balance 225.00 CARMEL IN 46032, F 1 i) v 201 -PEST CONTROL 75.00 Phone No: 848 -7275 573 -5254 M R 0 6 201 U 2001347 Sales Tax 0.00 Customer No: Invoice No: 941 Total Due BY: �ti••••••••• r 300.00 Date: 02/28/2 12 SPECIAL INSTRUCTIONS �$25 Refer a Friend $25 LEAVE INVOICE,:.. Pd n� �I1rI9P t t LOG BOOK cript;on tName t P.O. P or F ,Phone No. G.L. I Dr-13— )43 ;Street Address i_ine Descr 'City /State /Zip D ?te E Purchaser 'My Name /Account No. approval Date Material Product ,EPA Qty COMMENTS AND RECOMMENDATIONS 11 �E :7f ;tv1 %`Y l� 7�_ i`� n. `7 f t= L�l.�� c ��crt aCc ,`:S -CCU E}.s.r �C�'tr't�( r= 'c.f =_.i r�..:S� Invoice: 49641 Invoice: 49641 Invoice: 49641 Route No. 06 Technician's Name Greg Dalton Technician's License Number 2W 1 `r5 Time In Time Out Date 02/28/2012 Services Completed Satisfactorily (sign b low) Signature fir_`' J g Customer's Signature X Technician's Si Service LoCatiori: Please tear off and send all payments to: MONON CENTER PARK ARAB Termite and Pest Control Inc. Payment Collected Date 1235 CENTRAL PARK E. 4035 Millersville Row?``' CARMEL [N 46032 Indianapolis IN 46205 Pd ti Cash heck Customer No: 2001347 p' Tech Signature 49641 Total This Invoice: 75.00 Invoice No: Ddte: 02/28/2012 Past Due Balance: 225.00 Billing Phone No: 848 -7275 573 -5254 Total Due: 300.00 MONON CENTER PARK This bill is due and payable upon receipt. A service charge of 1' /Z% per month will be 1235 CENTER PARK E charged on accounts past 30 days. 02i21i2012 CARMEL IN 46032 RETURNED CHECKS WILL INCUR FEE. ��:n r 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 3/5/12 53531 Pest control AO 50.00 12/13/11 39313 Pest control MCC 75.00 12/27/11 39957 Pest control MCC 75.00 1/24/12 46741 Pest control MCC 75.00 2/14/12 48726 Pest control MCC 75.00 2/28/12 49641 Pest control MCC 75.00 Total 425.00 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 425.00 V V ON ACCOUNT OF APPROPRIATION FOR 101 General Fund 109 Monon Center PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members Dept 1125 53531 4350100 50.00 1 hereby certify that the attached invoice(s), or 1093 39313 4350100 75.00 bill(s) is (are) true and correct and that the 1093 39957 4350100 75.00 materials or services itemized thereon for 1093 46741 4350100 75.00 which charge is made were ordered and 1093 48726 4350100 75.00 received except 1093 49641 4350100 75.00 8 -Mar 2012 Signature 425.00 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund