209035 05/22/2012 CITY OF CARMEL, INDIANA VENDOR: 358491 Page 1 of 1
ONE CIVIC SQUARE ARAB TERMITE PEST CONTROL CHECK AMOUNT: $261.00
CARMEL, INDIANA 46032 4035 MILLERSVILLE ROAD
INDIANAPOLIS IN 46205 CHECK NUMBER: 209035
CHECK DATE: 5/22/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4350900 64855 30.00 OTHER CONT SERVICES
1120 4350900 64856 30.00 OTHER CONT SERVICES
1125 4350100 65024 50.00 BUILDING REPAIRS MA
1093 4350100 65033 75.00 BUILDING REPAIRS MA
1120 4350900 65733 30.00 OTHER CONT SERVICES
1120 4350900 65734 46.00 OTHER CONT SERVICES
SEE ASUG ARAB TERMI PEST CONTROL INC
...CALL INDIANAPOLIS (317) 545 -12 GREENWOOD (317) 888 -1999
4035 MILLERSVILLE ROAD ANDERSON (765) 642 4208
INDIANAPOLIS, IN 46205 MARION (765) 664 -6812
American Owned and Operated Since 1929
MUNCIE (765) 282 -7600
Service Location: „q
CARMEL CLAY PARK RECREATION INVOICE SERVICE TICKET P.O. No:
1411 E 116TH ST SERVICE DESCRIPTION CHARGES
Previous Balance 0.00
CARNJEL IN 46032
201 -PEST CONTROL 50.00
317- 571 -4142 r'
Phone No: 0.00
Customer No:
4202759 Sales Tax
Invoice No: 65024
Total Due 50.00
Date: 05/07/2012
is
SPECIAL INSTRUCTIONS
RAL PEST CONTROL IN &AROUND MAIN
e.
�B��I AND ATTACHED GARAGE C r
r Name
r F.O. P or F j
Phone No. s
Street Address G.L. 13
5 LA ba
�1AV y p1ry
B rri g et �,I IvlF11 0
City /State/Zip Lir,s Descr M
My Name /Account No. Purchaser Date 33Y;
A r v
Material Product EPA# Qty COMMENTS AND RECOMMENDATIONS �z
ttQ�ci��'1C{� Mot- +tKt�`_ c,
A
Invoice: 65024 Invoice: 65024 Invoice: 65024
Route No. 06 Technician's Name Greg Dalton Technician's License Number
4
Time In Time Out Date 05/07/2012 i 'Services Completed Satisfactorily (sign below)
Technician's Signature Customer's Signature x J `7 z
Service Location:. Please tear off and send all payments to:
CARMEL CLAY PARK RECREATION
ARAB Termite and ',Pe4,Control Inc. payment Collected Date
1411 E 116TH ST 4035 Millersville Road K
CARMEL IN 46032 Indianapolis IN 46205 Pd "d, Cash Check
.6L- ,Qustomer No:
4202759 Tech Signature
Invoice No: 65024 Total This Invoice: 50.00
r'.
Date: 05/07/2012 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. 4
CARMEL IN 46032 RETURNED CHECKS WILL INCUR A FEE.
05/02/2012
ATPC -05 -0412
SEEABUG TER E &PEST CONTROL, INC.
r
CALL
INDIANAPOLIS (317) 54 -1275 GREENWOOD (317) 888 -1999
v 4035 MILLERSVILLE R AD ANDERSON (765) 642 -4208
INDIANAPOLIS, IN 4 05 MARION (765) 664 -6812
American Owned and Operated Since 1929
www.seeabu MUNCIE (765) 282 -7600 1
Service Location: ICE SERVICE TICKET P.O. No:
MONON CENTER PARK
SERVICE DESCRIPTION CHARGES
1235 CENTRAL PARK E :aY.
Previous Balancer 1112
150.00
CARMEL IN 46032
201 -PEST CONTROL 75.00
848 -7275 573 -5254
Phone No: r
2001347 Sales Tax 0.00
Customer No: 4
Invoice No: 033 Total Due 225.00 v
Date: 05/08/2012 1 MAY
07 LUIL
SPECIAL INSTRUCTION
Purchase r'
Dtf
LEAVE INVOICE.,,. Y:_ s
P or F f
LOG BOOK
Name G.L. 3_ 1 X50( O D
Phone No. Budeet
r Line Descr r
Street Address
Purchaser Date
City /State/Zip Approval Date
My Name /Account No.
r i
Material Product EPA# Qty A %o COMMENTS AND RECOMMENDATIONS ?4
11 c rc l` c Gv�( hit T �P Z
r%
Invoice: 65033 Invoice: 65033 Invoice: 65033
Route No. 06 Technician's Name Greg Dalton Technician's License Number
r.4. 05/08/2012
Time In below)
4'
Time Out c��� Date_ Services Completed Satisfactorily (sign
Technician's Signature Customer's Signature X
Service Location:
Please tear off and send all payments to:
MONON CENTER PARK ARAB Termite and Pest Control Inc. Paymen_Collected i j Date
1235 CENTRAL PARK E 4035 Millersville Road I
CARMEL IN 46032 Indianapolis, IN 46205 Pd Cash Check
p.
Tech Signature
,Customer No: 2001347
Invo ice No: 65033 i Total This Invoice: 75.00
Date: o5 /os /2012 Past Due Balance: 150.00
Billing Phone No:
848 -7275 573 -5254 Total Due: 225.00
This bill is due and payable upon receipt.
MONON CENTER PARK
A service charge of 1'h% per month will be
1235 CENTER PARK E charged on accounts past 30 days. Y
CARMEL IN 46032 RETURNED CHECKS WILL INCUR A FEE. 'r
05/02/2012
ATPC -05 -0412
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
5/7/12 65024 Pest Control AO 50.00
5/8/12 65033 Pest Control MCC 75.00
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
101 General 109 Monon Center
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1125 65024 4350100 50.00 1 hereby certify that the attached invoice(s), or
1093 65033 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
17 -May 2012
Signature
125.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
SEE ABUG ARAB TERMITE PEST CONTROL, INC.
1717 .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: 12502
CARMEL FIRE DEPT HEADQUARTERS 1 INVOICE /SERVICE TICKET P.O. N O:
2 CARMEL CIVIC SQUARE SERVICE DESCRIPTION CHARGES
Previous Balance I 0.00
CARMEL IN 46032
201 -PEST CONTROL 46.00
Phone No: 571 -2600
Customer No:
2001129 Sales Tax 0.00
Invoice No: 65734
Total Due 46.00
Date:
05/14/2012
SPECIAL INSTRUCTIONS
425 -Refer- a Frienct $25, *.DO.NOT LEAVE INVOICE
r t 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
t
Material Product EPA# Qty COMMENTS AND RECOMMENDATIONS
>a
Invoice: 65734 Invoice: 65734 Invoice: 65734
Route No. 01 Technician's Name Dwight Hamilton Technician's License Number
p7
05/ 14/2012
Time In 2 Time �ut /U s Date Services Completed Satisfactorily (sign below)
Technician's Signature "I ustomer's Signature X
4
'Service Location:
CARMEL FIRE DEPT HEADQUARTE tear off and send all payments to
ARAB Termite and Pest Control Inc. Payment Collected Date
12 CARMEUCIV1C SQUARE 4035 Millersville Road
CARMEL IN 46032 Indianapolis, IN 46205
Pd El Cash ❑:Check•.
Tech Signature
y
G,' stomer No: 2001129
65734 Total This Invoice: 46.00
Invoice' No: 0.00
05/14/2012 Past Due Balance.
Date 571 -2600 571 -2667 GA Yrbtal Due: 46.00 7
Pi lling :No
CITY OF CARMEL FIRE DEPT. This bill is due and payable upon receipt.
A service charge of 1'h% per month will be 1
2 CARMEL CIVIC SQUARE charged on accounts past 30 days.
CARMEL IN 46032 RETURNED CHECKS WILL INCUR A FEE.
05/09/2012
ATPC -05 -0412
4
ti
SEE ABUG ARAB TERMITE PEST CONTROL, INC.
.CALL 4e9 INDIANAPOLIS 317 545 -1275 GREENWOOD 317 888 -1999
k° 4035 MILLERSVILLE ROAD ANDERSON (765) 642 -4208
M=
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 #45
INVOICE SERVICE TICKET P.O. No:
10:701 N COLLEGE AVE STE D SERVICE DESCRIPTION CHARGES
Previous Balance 0.00
Indianapolis IN 46280
201 -PEST CONTROL 30.00
818 -3400
r, Phone No.
y.
Customer No: 2001133 Sales Tax 0.00
65733
invoice No: Total Due 30.00
Date: 05/14/2012
SPECIAL INSTRUCTIONS
*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 Name /Account No.
r 1
s
z Material Product EPA# Qty COMMENTS AND RECOMMENDATIONS
f'
Invoice: 65733 Invoice: 65733 Invoice: 65733
Route No. 01 Technician's Name Dwight Hamilton Technician's License Number
Time In 9 Tune Out 8� ate 05/14/2012 Services Completed Satisfactorily (si elow)
Technician's Signature Customer's Signature
V
SerVICe LOCatIOn: lease tear off and send all payments to:
�,4CARMEL FIRE DEPT #45
6 1 ARAB Termite and Pest Control Inc. Payment Collected Date
110701 N COLLEGE AVE STE D 4035 Millersville Road
-4 y k Pd Cash Check
f ndianapolis 1N 46280 4 Indianapolis, IN 4620
of
Tech Signature
4 Customer No: 2001133
r
Invoice No: 65733
Total This Invoice: 30.00
r_ Date: 05/14/2012. Past Due Balance: 0.00
Billing Phone -No
81 -3400. GARY CART RTOtaI,. Due: 30.
r
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 RETURNED CHECKS WILL INCUR A FEE.
05/09/2012
ATPC -05 -0412
ti!
SEE ABUG ARAB TERMITE PEST CONTROL INC
CALL 4e9
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. N012502
3242E 106TH ST SERVICE DESCRIPTION CHARGES
CARMEL IN 46033 Previous Balance 30.00
201 -PEST CONTROL 30.00
Phone No:
571 -263.1
Sales Tax
Customer No: 2001131 0.00.
Invoice No: 64855
Total Due 60.00
Date: 05/09/2012
SPECIAL INSTRUCTIONS
*DO NOT LEAVE INVOICE
r I PO# 24198
Name ;SIGN LOGBOOK
t. 1
Cr
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.
r
Material Product EPA# Qty COMMENTS AND RECOMMENDATIONS
1 J
1
Invoice: 64855 Invoice: 64855° Invoice:. "64855
Route No. 0 I Technician's Name Dwight Hamilton Techn'ician's License Number
Time In r� Ti 7e Out Date 05/09/2012 Services Completed Satisfactorily (sign below)
Technician's Signature 1 Customer's Signature X
Service Location:
Please tear off and send all payments to:
CARMEL FIRE DEPT 943 ARAB Termite and Pest Control Inc. y
Pa merit Collected Date
3242 E 106TH ST 4035 Millersville Road
,'OARMEL IN 46033 Indianapolis IN 46205 Pd 11 Cash ❑Check j
Tech_Sign
�CUSto No: 2001131
Invoice No: 64855 Total This Invoice: 30.00
Date:
.05/09/2012 Past Due Balance 30.00
571 -2631 GARY CART RTo.tal ;Due: 60 00
Billing Phone No.
CITY OF CARMEL FIRE DEPT This bill is due and payable upon' receipt.-
t
A service charge of 1 /z% per month will be
2 CARMEL CIVIC SQUARE charged on accounts past 30 days.
CARMEL IN 46033 RETURNED CHECKS WILL INCUR A FEE.
05/02/2012
ATPC -05 -0412
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: 12502
CARMEL FIRE DEPT #44 INVOICE SERVICE TICKET P.O. No:
5032 131 ST (MAIN ST) SERVICE DESCRIPTION CHARGES
Previous Balance, 1 30.00
CARMEL IN 46032 "j.
201 -PEST CONTROL 30.00
Phone No: 57`1 -2632
Customer No:
2001132 Sales Tax 0:00
Invoice No: 64856
Total Due 60.00
Date: 05/09/2012
SPECIAL INSTRUCTIONS
*DO NOT LEAVE INVOICE***
r 1 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.
1 1
r 1
Material Product EPA# Qty COMMENTS AND RECOMMENDATIONS
Invoice: 64856 Invoice: 64856 Invoice: 64856
Route No. 01 Technician's Name Dwight Hamilton Technician's License Number
�b
3,5 T I 05/09/2012
Time In ime Out „Date Services Completed Satisfact n y (si b low)
l
00
Technician's Signature Customer's Signature X
Service Location: 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
yCARMEL IN 46032 Indianapolis IN 46205 Pd ❑Cash ❑Check
a
Tech Sign
ature
200112
Cu9tomer No:
Invoice No'
64s56 Total This Invoice: 30.00
ibate:
osro9 /2012 Past Due Balance: 30.00
Billln Phone No. 571 -2632 GARY CART dotal Due:
6o, or
CITY OF CARMEL FIRE DEPT This bill is due and payable upon receipt.
A service charge of 1 per month will be
P 2 CARMEL CIVIC SQUARE charged on accounts past 30 days.
CARMEL IN 46032 RETURNED CHECKS WILL INCUR A FEE.
05/02/2012
ATPC -05 -0412
i
VOUCHER NO. WARRANT NO.
Arab Termite Pest Control, Inc. ALLOWED 20
IN SUM OF
4035 Millersville Road
Indianapolis, IN 46205
$136.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members
1120 65734 43- 509.00 $46.00 1 hereby certify that the attached invoice(s), or
1120 65733 43- 509.00 $30.00 bill(s) is (are) true and correct and that the
1120 I 64855 I 43- 509.00 I $30.00 materials or services itemized thereon for
1120 I 64856 I 43- 509.00 I $30.00 which charge is made were ordered and
received except
MAY 2-4 2012
1:�
0
Fire Chief
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
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))
65734 $46.00
65733 $30.00
64855 I I $30.00
64856 I I $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