209913 06/20/2012 CITY OF CARMEL, INDIANA VENDOR: 358491 Page 1 of 1
0 ONE CIVIC SQUARE ARAB TERMITE PEST CONTROL
CARMEL, INDIANA 46032 4035 MILLERSVILLE ROAD CHECK AMOUNT: $76.00
INDIANAPOLIS IN 46205 CHECK NUMBER: 209913
CHECK DATE: 6/20/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4350900 69709 30.00 OTHER CONT SERVICES
1120 4350900 69711 46.00 OTHER CONT SERVICES
SEE ABLIG t ARAB TERMITE PE $,T .CONTROL INC.
CALL I
INDIANAPOLIS (31'7) 545 1275`` `d 317) 888 -1999
a 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 HEADQUARTERS I
INVOICE SERVICE TICKET P.O. No 12502
2 CARMEL CIVIC SQUARE SERVICE DESCRIPTION CHARGES
Previous Balance 0.00
CARMEL IN 46032
201 -PEST CONTROL 46.00
Phone No: 571 -2600
Customer No..
2001129 Sales Tax
Invoice No: 69711
Total Due 46.00
Date: 06 /11/2012
t.
SPECIAL INSTRUCTIONS
e DO NOT LEAVE INVOICE
Name PO# 24198
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
r I 5
erial /Pro uc Pte# %9 COMME T N RECOMMENDATIONS r;
Invoice: 69711 Invoice: 6971.1 Invoice'.`. -6 711
Route No. 01 Technician's Name Dwight Hamilton Technician's License Number
Time;ln Time Out to 06/1`1/20 2 Services Completed S(s g elpw) A Technician's Signature Customer's Signatur
Service Location: r
Please tear off and send all payments to:
CARMEL FIRE DEPT HEADQUARTE%4AB Termite and Pest.Control Inc. Payment Collected Date
2 CARMEL CIVIC SQUARE 4035 Millersville Road
CARMEL IN, 46032 Indianapolis, IN'46205 Pd ❑Cash ❑Check
Tech.Signature
Customer No: 2001129
69711 Total This Invoice. 46.00
Invoice No:
sate 06/11/2012 Past Due Balance:
0 00
Billing Rhone No 571 -2600 57'i -2667 GAR Due" 46.0
CITY OF CARMEL FIRE DEPT
This bill ls.due and payab le upon fecel t.
p
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. r
06/08/2012
ATPC- 05.0412
SEE ABUG, ARAB TERMITE PEST CONTROL INC.
CALL
INDIANAPOLIS (317=) 545427,5 GflE N WOOD (317) 888 -1999
4035 MILLERSVILLE ROAD ANDERSON (765) 642 -4208
INDIANAPOLIS, IN 46205 MARION (765) 664 -6812
Annerlcan Owned and Operated Since 1929 www.seeabug.net MUNCIE (765) 282 -7600
Service Location: 12s02
CARMEL FIRE DEPT #45 INVOICE SERVICE TICKET P.O. No:
SERVICE DESCRIPTION CHARGES
10701 N COLLEGE AVE STE D
Previous Balance 0,00
Indianapolis IN 46280
201 -PEST CONTROL 30.00
Phone No: 818 -3400
Customer No: 2001133 Sales Tax 0.40
Invoice No: 69709
Total Due 30.00
Date: 06/11/2012 l
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 ,f
City /State/Zip AREAS UPON REQUEST
My. Name /Account No.
r r
Mat I /Product EPA# Qty COMMENTS AND RECOMMENDATIONS
,A
Invoice: 69709. Invoice: 69709 Invoice: 69709
Route No. 01 Technician's h
i
Name Dwgt Hanulton Technicians License Number Z
4_27
F, 77 06/11/2012
Time' In Tim ut Date Services Completed Satisfactorily (sign below)
Technician's Signature X4 74,1 Customers Signature X
1r
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
Tech Signature
Customer No: 2001133
.Invoice No:
69709 Total This Invoice. 30.00
06/11/2012, Past Due Balance:, o.00
:Date
Billing Phone No
91, 8 -3400 GARY CART Dotal Due 30.00
CITY OF CARMEL FIRE'DEPT
...This. bill Is due and payable upon receipt
A service charge of 1 1 /2% per mo _th will be
2 CARMEL CIVIC SQUARE charged on accounts past days.
CARMEL IN 46032 RETURNED CHECKS WILL INCUR A FEE.
06/08/2012
ATPC -05 -0412
VOUCHER NO. WARRANT NO.
ALLOWED 20
Arab Termite Pest Control, Inc.
IN SUM OF
4035 Millersville Road
Indianapolis, IN 46205
$76.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT
Board Members
1120 69711 43- 509.00 j $46.00 1 hereby certify that the attached invoice(s), or
1120 69709 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
Y
Fire Chief
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
Irescribed by State Board of Accounts City Form No. 201 (Rev. 1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
4n 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))
69711 $46.00
69709 $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