209481 06/05/2012 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: $140.00
INDIANAPOLIS IN 46205 CHECK NUMBER: 209481
CHECK DATE: 6/5/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4350900 66596 30.00 OTHER CONT SERVICES
1120 4350900 66597 30.00 OTHER CONT SERVICES
1207 4350900 66786 80.00 OTHER CONT SERVICES
SEE ABUG ARAB TERMITE PEST CONTROL INC
C
CALL
INDIANAPOLIS (317) 545 -1275 GREENWOOD (317) 888 -1999
4035 MILLERSVILLE ROAD ANDERSON (765) 642 -4208
INDIANAPOLIS, IN 46205 MARION (765) 664 -6812
ArAerican Owned and Operated Since 1929 www.seeabug.net MUNCIE (765) 282 -7600
Service Location: INVOICE SERVICE TICKET P.O. No? 2102
CARMEL FIRE DEPARTMENT #42
3610 W 106TH ST SERVICE DESCRIPTION CHARGES
Previous Balance 0.00
CARMEL IN 46032
201 -PEST CONTROL 30.00
Phone No: 733 -1480
Customer No: 2001130 Sales Tax 0.00
Invoice No: 66596 Total Due 30.00 f
Date: 05/21/2012
SPECIAL INSTRUCTIONS
*DO NOT LEAVE INVOICE PO #24198
t SIGN LOG BOOK
Name ENTRANCES, KITCHEN, BREAK ROOM,
Phone No. RR, FOOD STORAGE, DINING AREA,
Street Address OTHER UPON REQUEST
:,City /State0p z
My Name /Account No.
Material Product EPA# Qty COMMENTS AND RECOMMENDATIONS
Invoice: 66596 Invoice: 66596 Invoice: 66596
Route No. 04 Technician's Name Isaac Shah Technician's License Number
Time In Time Out i� Date 05/21/2012 Services Completed'Satisfactorily (sign b elow)
Technician's Signature Customer's Signature X
Location:
Please tear off and send all payments to:
r CARMEL FIRE DEPARTMENT #42
1% ARAB Termite and Pest Control Inc. Payment Collected Date
3610 W 106TH ST 4035 Millersville Road
i a
r Pd El Cash EI k.
CARMEL IN 46032 Indianapolis, IN 46205.
Tech Signature t
Customer-No: 2001130
Invoice N o: 66596 Total This Invoice: 30.00
r Date 05/21/2012
Past `Due Balance: 0 00
Billing Phone'No
733 -1480 571 2667 GA otal Dine 4 !0:00
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. ='rt
CARMEL IN 46032 RETURNED CHECKS WILL INCUR A FEE:. y
05/16/2012
ATPC -05- 0412 :'�.3
CALL CONTROL
INDIANAPOLIS (317) 545 -1275 GREENWOOD (317) 888 -1999
88 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.
w'a
Service Location:'.
CARMEL FIRE DEPT #46
INVOICE SERVICE TICKET P.O. N o 12502
540 W 136TH ST
SERVICE DESCRIPTION CHARGES
Previous Balance 0.00
CARMEL IN 46032
201 -PEST CONTROL 30.00 `a
Phone No: 571 -2625 "n
2001134 -Sales Tax 0.00
Customer No:`
Invoice No: 66597
Total Due 30.00
Date: 05 /21 /2012
SPECIAL INSTRUCTIONS
*DO NOT LEAVE_INVOICE 0
PO# 24198 y
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 r
Material Product EPA# Qty COMMENTS AND RECOMMENDATIONS
y5
�rl
uY
�A \.lam i
Invoice: 66597 Invoice: 66597 Invoice: 66597
Route No. 04 Technician's Name Isaac Shah Technician's License Number
05/21/2012
Time In Time Out c. Date Services Completed Satisfactorily (sign below).
Technician's Signature Customer's Signature X
Service LQCatlOtl: Please tear'off and send all payments to: �X
CARMEL FIRE DEPT #46 ARAB Termite and Pest Control Inc. Payment Collected Date s
;540 W 136TH ST_ 4035 Millersville Road
4 fARMEL IN 46032 Indianapolis, IN 46205. Pd 0 Cash ❑Check k
,A j- Tech Signature
`Customer No: 2001134
Invoice No: 66597. Total This Invoice: 30.00 1
05/21/2012 Past Due Balance
Date o 00
a
Billing Phone No
57i -2626 GARY CART RTotal'Due I 30 00
CITY OF CARMEL FIRE DEPT This bill due and payable upon receipt
A service -charge 1 per month will be i5
2 CARMEL CIVIC SQUARE charged: on, accounts past 30 days.'(
CARMEL IN 46032 RETURNED CHECKS WILL INCUR A FEE.
05/16/2012
ATPC -05 -0412.
VOUCHER NO. WARRANT NO.
ALLOWED 20
Arab Termite Pest Control, Inc.
IN SUM OF
4035 Millersville Road
Indianapolis, IN 46205
$60.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members
1120 66597 43- 509.00 j $30.00 1 hereby certify that the attached invoice(s), or
1120 66596 43- 509.00 $30.00 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
JUN 4201
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
\n invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by
vhom, 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))
66597 $30.00
66596 $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
SEE ABUG ARAB TERMITE PEST CONTROL INC
CALL 41119
INDIANAPOLIS (317),,545 -1275 GREENWOOD (317) 888 -1999
PAW 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:
BROOKSHIRE GOLF CLUB INVOICE SERVICE TICKET P.O. No:
12120 BROOKSHIRE PKWY SERVICE DESCRIPTION CHARGES
Previous Balance _80-0'
CARMEL IN 46033
201 -PEST CONTROL 80.00
r Phone No: 846 -7431
Customer No: 2001409 Sales Tax 0.00
66786
Total Due x'00
Invoice No: •60
(L
Date: 05/28/2012
SPECIAL INSTRUCTIONS
SEE KEN MILLER LOG BOOK,
1 CLUB HOUSE, PRO -SHOP
Name MARCH -NOVEMBER
Phone No.
I 1
Street Address
1 1
City /State/Zip
My Name /Account No.
1 I
Material Product EPA# Qty COMMENTS AND RECOMMENDATIONS
2
Invoice: 66786 Invoice: 66786 Invoice: 66786
Route No. 01 Technician's Name Dwijht Hamilton Technician's License Number
Time In Ti Out Date OS 28/2012 Services Completed Satisfac (sign below)
f c
Technician's Signature Customer's Signature X
Location: Please tear off and send all payments to:
BROOKSHIRE GOLF CLUB ARAB Termite and Pest Control Inc. Payment Collected Date
12120 BROOKSHIRE PKWY 4035 Millersville Road
CARMEL IN 46033 Indianapolis IN 46205 Pd Cash Check
Tech Signature
Customer No: 2001409
Invoice No:
66786 Total This Invoice: 80.00
Date:
05/28/2012 Past Due Balance:
846 -7431 PAUL BLOC oTrotal Due- 160 -00—
Billing Phone No: r
BROOKSHIRE GOLF CLUB This bill is due and payable upon receipt.
A service charge of 1 per month will be
12120 BROOKSHIRE PKWY charged on accounts past 30 days.
CARMEL IN 46033 RETURNED CHECKS WILL INCUR A FEE.
05/16/2012
ATPC -05 -0412
f•
VOUCHER NO. WARRANT NO.
ALLOWED 20
Arab Termite and Pest Control Inc.
IN SUM OF
4035 Millersville Road
Indianapolis, IN 46205
$80.00
ON ACCOUNT OF APPROPRIATION FOR
Brookshire Golf Club
PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members
1207 I 66786 43- 509.00 I $80.00 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
Tuesday, May 29, 2012
Director, Brookshire olf Club
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))
05/28/12 66786 Pest Control $80.00
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