208197 04/25/2012 CITY OF CARMEL, INDIANA VENDOR: 358491 Page 1 of 1
ONE CIVIC SQUARE ARAB TERMITE PEST CONTROL CHECK AMOUNT: $271.00
�ro CARMEL, INDIANA 46032 4035 MILLERSVILLE ROAD
INDIANAPOLIS IN 46205 CHECK NUMBER: 208197
CHECK DATE: 4125/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4350900 57189 30.00 OTHER CONT SERVICES
1120 4350900 57190 46.00 OTHER CONT SERVICES
1120 4350900 57209 30.00 OTHER CONT SERVICES
1120 4350900 57210 30.00 OTHER CONT SERVICES
1093 4350100 57544 75.00 BUILDING REPAIRS MA
1120 4350900 59277 30.00 OTHER CONT SERVICES
1120 4350900 59278 30.00 OTHER CONT SERVICES
SEEABUG FSERVICE R TE PEST CONTROL, INC.
CALL
(317) 45 -1275 GREENWOOD (317) 888 -1999
ARM ILLE OAD ANDERSON (765) 642 -4208
1 6205 MARION (765) 664 -6812
American Owned and Operated Since 1929 t MUNCIE (765) 282 -7600
A
Service Location:
MONON CENTER PARK IN TICKET P.O. No:
1235 CENTRAL PARK E SERVICE DESCRIPTION CHARGES
CARMEL IN 46032 Previous Balanceflf�
201 -PEST CONTROL 7
5.00
Phone NO: 848 -7275 573 -5254 012 i•.
2001347 Sales Tax 0.00
Customer No:
Invoice No: 57544
Total Due_ ]BY; 150..0.0._
Date: r04/10/2012
SPECIAL INSTRUCTIONS
LEAVE INVOICE, eJ W,.�� acC
i r t LOG BOOK Daacription
a
'Name
i P.O.# PorF
,Phone No. G. L. 106 3 A 3 5 b 100
;Street Address L ine D ►b n
Line Descr
'City /State /Zip
Purchaser Date
My Name /Account No.
i Approval Date
Material/ Product EPA Qty COMMENTS AND RECOMMENDATIONS
,t_( t” r Q <=7-- i 1 .z
Invoice: 57544 Invoice: 57544 Invoice: 57544
Route No. 06 Technician's Name Greg Dalton Technician's License Number
Time In Time Out Date 04/10/2012 Services Completed Satisfactorily (sign below)) j
Technician's Signature i- Customer's Signature
Location:
J4,11 ease tear off and send -all payments to:
MONON CENTER PARK 7
RAB Termite an Pest C-
�'ontrol Inc. Payment Collected Date
1235 CENTRAL PARK E 4035 Mlll er sviite o ad
CARMEL IN 46032 Indianapolis IN 46205 Pd O cash L Check
Tech Signature
Customer No: 2001347
In 57544 Total This Invoice:
75.00
.�o ice No:
Date: 04/10/2012 Past Du Balance: 75.00 I
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 per month will be
1235 CENTER PARK E charged on accounts past 30 days.
CARMEL IN 46032 RETURNED CHECKS WILL INCUR A FEE.
03/27/2012
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
4/10/12 57544 Pest control MCC 75.00
Total 75.00
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
75.00
ON ACCOUNT OF APPROPRIATION FOR
109 Monon Center
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1093 57544 4350100 75.00 1 hereby certify that the attached invoice(s), or
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
12 -Apr 2012
Q&dvz2y utu
Signature
75.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
on SEEABU ARAB TERMITE PEST CONTROL, INC.
F8 Y INDIANAPOLIS (317) 545 -1275 GREENWOOD (317) 888 -1999
;D M8�D 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: 12502
CARMEL FIRE DEPT #43 INVOICE SERVICE TICKET P.O. No:
3242 E 106TH ST SERVICE DESCRIPTION CHARGES
'CARMEL IN 46033
Previous Balance 30.00"
201 -PEST CONTROL 30.00
Phone.NO: 571 -2631
Customer No:
2001 131 Sales Tax 0.00
7209
lMvoice No: 5 Total Due 60:00
Date: 04/11/2012
SPECIAL INSTRUCTIONS
o *DO NOT LEAVE INVOICE
PO# 24198
'Name SIGN LOGBOOK
Phone No. ENTRANCES, KITCHEN, BREAK ROOM,
:Street Address RR, FOOD STORAGE, DINING AND OTHER
Pity /State /Zip AREA'S UPON REQUEST
My Name /Account No.
Material Product EPA Qty COMMENTS AND RECOMMENDATIONS
Invoice: 57209 Invoice: 57209 Invoice: 57209 y�
Route No. 01 Technician's Name Dwight Hamilton Technician's License Number y
Time In L Time Out Date 04/1 1/2012 Services Completed Satisfactorily. (sign below)
Technician's Signature- 1/ n- it Customer's Signature X
V i a
t._1_____
Service Location: Please tear off and send all payments to:
CARMEL FIRE DEPT #43 ARAB Termite and Pest Control Inc. Payment Collected Date
3242 E 1 06TH ST 4035 Millersville Road
"OARMtL IN 46033 Indianapolis IN 46205 Pd cash check#
Tech.Signature
Customer-No: r 2001 �i 31
Invoice No: 57209 Total This Invoice: 30.00�,.�°
Date: 04/11/2012 Past Due Balance: 30.00
i. Billing Phone N 0: 571 -2631 GARY CART RfotaI Due: 60:00
CITY OF CARMEL FIRE DEPT This bill is due and payable upon receipt.
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.
03/27/2012
SEEABUG ARAB TERMITE PEST CONTROL, INC.
...CALL INDIANAPOLIS 317 545 -1275 GREENWOOD 317 888 -1999
�Z ^r i "Q" 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: t2so2
CARMEL FIRE DEPT #44 INVOICE /SERVICE TICKET P.O. No:
5032 131 ST (MAIN ST) SERVICE DESCRIPTION CHARGES
Previous Balance 30:00. l
CARMEL IN 46032
201 -PEST CONTROL 30.00
Phone No: 571 -2632
Customer No:
2001132 Sales Tax 0.00
Invoice No: 57210
Total Due 60:00
Date: 04/11/2012
f SPECIAL INSTRUCTIONS
*DO NOT LEAVE INVOICE
4 PO# 24198
Name SIGN LOG BOOK f'
,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: 57210 Invoice: 57210 Invoice: 57210
Route No. 01 Technician's Name Dwight Hamilton Technician's License Number 1
Time In Time Out V�/ Date 04/1 1/2012 Services Completed Sati f tca drily (sign below)
Technician's Signature Customer's Signature
Service Location: Please tear off and send all payments to:
CARMEL FIRE DEPT #44 ARAB Termite and Pest Control In 'Payment Collected Date
5032 131 ST (MAIN ST) 4035 Millersville Road
r r Pd 11 Cash 1:1 Check
CARMEL Its ._46032 _Indianapolis, "IN_46205
Tech Signature
Q stomer No: 2001132
Invoice No: 57210 Total This Invoice: -'30:0
Date: o4i1 v2ot2 Past Due Balance: 30 00
Billing Phone No:
571 -2632 GARY CART RTotal Due 60.00
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.
03/27/2012
0@ A A SEEABUC ARAB TC�G MTE PEST CONTROL, M
CALL 31?
INDIANAPOLIS (317) 545 -1275 GREENWOOD (317) 888 -1999
8 D 4035 MILLERSVILLE ROAD ANDERSON (765) 642 -4208
D INDIANAPOLIS, IN 46205 MARION (765) 664 -6812
American Owned and Operated Since 1929 www.seeabug.net MUNCIE (765) 282 -7600
Service Location:
CAR-MEL FIRE DEPT #45 INVOICE SERVICE TICKET P.O. N O:
1070'1 N COLLEGE AVE STE D SERVICE DESCRIPTION CHARGES n
Indianapolis IN 46280 Previous Balance �30.00k L�
201 -PEST CONTROL 30.00
Phone No: 818 -3400
1 2001133 Sales Tax 0.00
Customer No:
IdVOlce No: 57189 Total Due 6��
Date: 04/09/2012
SPECIAL INSTRUCTIONS
I D r o *DO NOT LEAVE INVOICE
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 Blame /Account No.
Material Product EPA Qty COMMENTS AND RECOMMENDATIONS
Invoice: 57189 Invoice: 57189 Invoice: 57189
Route No. 01 Tectinician's Name Dwight Hamilton Technician's License Number
Time In 3 Time Out C y Date 04/09/2012 Services Completed Satisfact ril
p el w
Technician's Signature //t fi7 n Customer's Signature X
Service Location: Please tear off and send all payments to:
CARMEN FIRE DEPT AVE ARAB Termite and Pest Control Inc. Payment Collected Date
10701 N COLLEGE VE STE D 4035 Millersville Road
..'fridianapolis IN 46280 Indianapolis, IN 46205 Pd Cash Check#
s�
Customer No:
57189 Total This Invoice.- 30.00
Invoice No: Il
Date: 04/09/2012 Past Due Balance: 30.00 yw�
Billing Phone, 818-3400 GARY CART T otal Due: 760.00
CITY OF CARMEL FIRE DEPT This bill is due and payable 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 RETURNED CHECKS WILL INCUR A FEE.
3/27/2012
�j SEEABUG ARAB TERMITE PEST CONTROL, INC.
Vl7 CALL
INDIANAPOLIS (317) 545 -1275 GREENWOOD (317) 888 -1999
4035 MILLERSVILLE ROAD ANDERSON (765) 642 -4208
-AVAILW INDIANAPOLIS, IN 46205 MARION (765) 664-6812
American Owned and Operated Since 1929 www.seeabug.net MUNCIE (765) 282 -7600
Service Location: 12502
CARMEL FIRE DEPT HEADQUARTERS i INVOICE SERVICE TICKET P.O. No:
2 CARMEL CIVIC SQUARE SERVICE DESCRIPTION CHARGES
Previous Balance 46.00
CARMEL IN 46032
201 -PEST CONTROL 46.00
PhOrie NO: 571 -2600
Customer No:
2001129 Sales Tax 0.00
In`Z/oice No: 57190 Total Due 92.00
Date: 04/09/2012
SPECIAL INSTRUCTIONS t
25 Refer *DO NOT LEAVE INVOICE
1 PO# 24198
Name 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. UPON REQUEST
Material P oduct EPA Qty COMME TS AN%RECOMM END
ATIONS
11
invoice: 57190 Invoice: 57190 Invoice: 57190
Route No. 01 Technician's Name Dwight Hamilton Technician's License Number _2
Services
Time In T9 Time�Ouf 5i Date� Services Completed Satisfactorily (sign below)
l J
Technician's Signature jOustomer's Signature X 4
q v
Service Location: =13 e tear off and send all payments to:
CARMEL FIRE DEPT HEADQUARTE and Pest Control Inc. Payment Collected Date
2 CARMEL CIV[C sQUARE 4 035 Millersville Road
CARMEL IN 46032 Indianapolis IN 46205
Pd Cash Check
F e z Tech Signature
2001129
Customer N o:
Invoice No:
57190 Total This Invoice: 46.00
Date: 04/09/2012 Past Due Balance: 46.0
571 -2600 571 -2667 GA 92.00 i
Billing'.Phone:No: tai Due: ll
CITY OF CARMEL FIRE DEPT This bill is due and payable 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 RETURNED CHECKS WILL INCUR A FEE.
3/27/2012
SEE ABU ARAB, TERMITE PEST CONTROL, INC.
CALL �l
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 942 INVOICE SERVICE TICKET P.O. No:
3610 W 106TH ST SERVICE DESCRIPTION CHARGES
Previous Balance 0.00
CARMEL IN 46032
201 -PEST CONTROL 30.00
Phone No: 733 -1480
2001 l 30 Sales Tax 0.00
Customer No:
Invoice No Y 59277 Total Due 30.00
Date: 04/ 16/2012
S PECIAL INSTRUCTIONS
Refer *DO_ .NOT LEAVE INVOICE PO 2419
SIGN LOG BOOK y
Name 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
Invoice: 59277 Invoice: 59277 Invoice: 59277
Route No. i Technician's Namel .saac_Shah 2 Technician's License Number
Time In .Time -Out L,r`�: .Date 04 16 2012 Services Completed Satisfactorily (sign below)
Technician's Signature Customer's Signature X
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 ST 4035 Millersville Road
CARMEL IN 46032 Indianapolis IN 46205 Pd Cash Check#
Customer No:
2001130 Tech Signature j
Invoice No:
59277 Total This Invoice: 30.00
Date: 04/16/2012 Past Due Balance: 0.00
Billing Phone No 7334480 571 -2667 GAR tal Due:. 30.00
This bill is due and payable upon receipt.
"CITY OF CARMEL FIRE DEPT P Y P
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.
'04/11/2012
SEEABUG ARAB TERMITE PEST CONTROL, INC.
CALL
INDIANAPOLIS (317) 545 -1275 GREENWOOD (317) 888 -1999
8 D Q D 4035 MILLERSVILLE ROAD ANDERSON (765) 642 -4208
D 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 #46 INVOICE SERVICE TICKET P.O. No:
540 W 136TH ST SERVICE DESCRIPTION CHARGES
Previous Balance 0.00
CARMEL IN 46032
201 -PEST CONTROL 30.00
Phone No: 571 -2625
Customer No:
2001134 Sales Tax 0.00
Invoice No: 59278 Total Due 30.00
Date: 04/16/2012
SPECIAL INSTRUCTIONS
z *DO NOT LEAVE INVOICE
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 Blame /Account No.
Material Product EPA Qty COMMENTS AND RECOMMENDATIONS
7_1 I
Invoice: 59278 Invoice: 59278 Invoice: 59278
Route No. 064 Technician's Namelsaac Shah Technician's License Number
Time In Time Out L0 Date 04/16/2012 Services`�Completed Satis ctoril (sign W)
Technician's Signat`re i Customer's Signature X
Service Location: Please tear off and send all payments to:
CARMEL FIRE DEPT #46 ARAB Termite and Pest Control Inc. Payment Collected Date
540 W 136TH ST 4035 Millersville Road
CARMEL IN 46032 Indianapolis, IN 46205 Pd Cash Check
Customer No: 2001134 Tech Signature
Invoice No: 59278 Total This Invoice: 30
Date: 04/16/2012, Past Due Balance:
Billing Phone No:. 571 -2625 GARY CARTE otal Due:
CITY OF CARMEL FIRE DEPT This bill is due and payable upon receipt.
A service charge of 1' /s% per month will be
2 CARMEL CIVIC SQUARE charged on accounts past 30 days.
CARMEL' IN 46032 RETURNED CHECKS WILL INCUR A FEE.
04/11/2012
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))
59277 $30.00
57209 $30.00
57190 I I $46.00
59278 $30.00
57210 $30.00
57189 $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. WARRANT NO.
i
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. I ACCT #/TITLE I AMOUNT Board Members
1120 59277 43- 509.00 j $30.00 1 hereby certify that the attached invoice(s), or
1120 57209 43- 509.00 $30.00 bill(s) is (are) true and correct and that the
1120 I 57190 I 43- 509.00 I $46.00 materials or services itemized thereon for
1120 59278 43- 509.00 $30.00 which charge is made were ordered and
1120 57210 43- 509.00 $30.00 received except
1120 57189 43- 509.00 $30.00 AR-2 �01
j
Fire Chief
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund