210253 07/05/2012 CITY OF CARMEL, INDIANA VENDOR: 358491 Page 1 of 1
ONE CIVIC SQUARE ARAB TERMITE PEST CONTROL CHECK AMOUNT: $200.00
i•,� CARMEL, INDIANA 46032 4035 MILLERSVILLE ROAD
o INDIANAPOLIS IN 46205 CHECK NUMBER: 210253
CHECK DATE: 7/5/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4350900 67927 30.00 OTHER CONT SERVICES
1120 4350900 69726 30.00 OTHER CONT SERVICES
1120 4350900 73466 30.00 OTHER CONT SERVICES
1120 4350900 73467 30.00 OTHER CONT SERVICES
1207 4350900 73937 80.00 OTHER CONT SERVICES
SEEABUG„ 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
Amerlcan Owned and Operated Since 1929 www.seeabug.net MUNCIE (765) 282 -7600
Service Location:
BROOKSHIRE GOLF CLUB INVOICE /SERVICE TICKET P.O. No:
SERVICE DESCRIPTION CHARGES,
12120 BROOKSHIRE PKWY
Previous Balance ✓80.00�G
CARMEL IN 46033
201 -PEST CONTROL 80.00
Phone No: 846 -7431
Customer No: 2001409 Sales Tax 0.00
Invoice No: 73937 Total Due _J.6.040?b
Date: 06/25/2012
SPECIAL INSTRUCTIONS
SEE KEN MILLER LOG BOOK,
CLUB HOUSE, PRO -SHOP
Name ;MARCH NOVEMBER
Phone. No.
t r
Street Address
r r
City /State/Zip
My Name /Account No.
t t
t t
Material Product EPA# Qty COMMENTS AND RECOMMENDATIONS
V
Invoice: 73937 Invoice: 73937 Invoice: 73937
Route No. 01 Technician's Name -ht Hamilton Technician's License Number
Time In �U Time Out Dat 06/25/2012 Services Completed Satisfactorily_ sign below) 1
Technician's Signature /1 Customer's Signature X
Service Location:
BROOKSHIRE GOLF CLUB Please tear off and send all payments to:
w ARAB Termite and Pest Control Inc. Payment Collected Date
12120 BROOKSHIRE PKWY 4035 Millersville Road
CA Pd Cash Check'#
CARMEL IN 46033 Indianapolis, IN 46205
Tech Signature 3
Customer No: 2001409
Invoice No: 73937
Total This Invoice: 90.00
06/25/2012 Past Due Balance: 80.00
Date: 2
Billing Phone No:
846 -7431 PAUL BLOCK Total Due: 160.00
BROOKSHIRE GOLF CLUB. This bill is due and payable upon receipt.
A service charge of 1'/2% per month will be
12120 BROOKSHIRE PKWY charged on accounts past 30 days.
CARMEL IN 46033`''
RETURNED CHECKS WILL INCUR A FEE.
06/20/2012
ATPC- 05-0412
r.
z
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 73937 I 43- 509.00 $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
Monday, June 25, 2012
Director, Brooks Ire Golf 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))
06/25/12 73937 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
SEE A BUG ARAB TERMITE PEST CONTROL, INC.
..CALL INDIANAPOLIS (317) 545 -1275 GREENWOOD (317) 888 -1999
4035 MILLERSVILLE ROAD ANDERSON (765) 642 -4208
w 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 #46 INVOICE /SERVICE TICKET P.O. No:
540 W 136TH ST SERVICE DESCRIPTION CHARGES
Previous Balance 30.00
CARMEL IN 46032
201 -PEST CONTROL 30.00
Phone No: 571 -2625
Customer No:
2001134 Sai;esTaz 0.00
Invoice No: 73467 60.00
Total Due
Date: 06/18/2012
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
r My Name /Account No.
I I
Material Product EPA# Qty COMMENTS AND RECOMMENDATIONS
Invoice: 73467 Invoice: 73467 Invoice: 73467
Route No. 04 Technician's Name Isaac Shah Technician's License Numbe
Time In Time Out C' S Date 06/18/2012 Services Completed Satisfactorily (sign below)
A
Technician's Signature Customer's Signature X �l l
Service Location:
Please tear off and send all payments to:
CARMEL FIRE DEPT #46 ARAB Termite and Pest Control Inc. Payment Collected Date
Sho 136TH ST 4035 Millersville Road
w
.OARMEL IN 46032 Indianapolis,, IN 46205 Pd O Cash ❑Check
w
5t Tech. Signature
Customer No; 2001134
Invoice No:� 73467 Total _This invoice: :30.00
06/18/2012 Past Due Balance:
300,(
Date:.
571 2625. a GARY CART ,Otaj `�,Ue '60 00'
Billing Phone -No
CITY OF CARMEL FIRE DEPT This: bill is due and payable upon receipt;
A. service charge of 1 Yz per month will be
2 CARMEL CIVIC SQUARE charged on accounts past 30 days.
CARMEL IN 46032 RETURNED CHECKS WILL INCUR A FEE.
06/13/2012
i.`
t ATPC -05 -0412 ;t;!
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 DEPARTMENT #42 INVOICE SERVICE TICKET P.O. No:
SERVICE DESCRIPTION CHARGES
3610 W 106TH ST
Previous Balance 30.00
CARMEL IN 46032
201 -PEST CONTROL 30.00
Phone No: 733 -1480 4
Customer No: 2001 130 Sales Tax 0.00
t
Invoice No: 73466
Total Due 60.00
Date: 06/18/2012
SPECIAL INSTRUCTIONS
*DO -NOT LEAVE INVOICE PO #24198
1 SIGN LOG BOOK
Name ENTRANCES, KITCHEN, BREAK ROOM, t
Phone No. RR, FOOD STORAGE, DINING AREA,
Street Address OTHER UPON REQUEST
City /State/Zip
My Name /Account No.
1 1 '7
Material Product EPA# Qty COMMENTS AND RECOMMENDATIONS
3 l
Invoice: 73466 Invoice: 73466 Invoice: 73466 r,
Route No. Technician's Name Technician's License Number
04 Isaac Shah
Time In O Time Out Q Date 06/18/2012 Services Completed Satisfactorily Xsign- below)
Technician's Signature Customer's Signature X
Service Location: Please tear off and send all payments to: k+
CARMEL FIRE DEPARTMENT 942 ARAB Termite and Pest Control Inc. Payment Collected Date
'x;3610 W 106TH ST
4Q35 Millersville Road >a
XARMEL IN. 46032 Indianapolis IN 46205. Pd ❑Cash ❑Check
l
Tech 'pgnature
Customer No: 2001130
Total. This Invoice: 30.00=
Ir1VOICe, NO:. 73466 ti
I Date;
06/18/2012 Past 'Due Balance:, 00
733 -1480. 571 -2667 GA �Tc�ta lue
.60 00
Billing Phone No4
CITY OF CARMEL FIRE DEPT
This bill is due and payable upon receipt.
A service charge of 1 %o per month will be
h
car ed on accounts past 30 days. L
2 CARMEL CIVIC SQUARE 9 p
CARMEL IN 46032 RETURNED CHECKS WILL INCUR A FEE.
06/13/2012
ATPC- 05- 0412 .;ti
SEE ABUG ARAB TERMITE PEST CONTROL, INC.
...CALL INDIANAPOLIS 317) 545 -1275 GREENWOQ�D (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
CARA4EL FIRE DEPT #44 INVOICE /SERVICE TICKET P.O. No:
5032 131 ST (MAIN ST) SERVICE DESCRIPTION CHARGES,
Previous Balance 0.00`
CARMEL IN 46032
201 -PEST CONTROL 30.00
Phone No::
571 -2632
Customer No: 2001132 Sales Tax 0.00
Invoice No: 69727
Total Due 30
Date: 06/13/2012
SPECIAL INSTRUCTIONS
*DO NOT LEAVE INVOICE
.L
r r PO# 24198
Name SIGN LOG BOOK
Phone No. ENTRANCES, KITCHEN, BREAK ROOM,
Street Address RR, DINING, OTHER AREAS UPON REQUEST
t r a
City /State/Zip
My Name /Account No.
t t
1 I
Material Product EPA# Qty COMMENTS AND RECOMMENDATIONS
it
Invoice: 69727 Invoice: 69727 Invoice: 69727
Route No. 01 Technician's Name Dwight Hamilton Technician's License Number 1 �2
Time In -U Ti e Out I to 06/13/2012 Services Completed Satisfactorily (sign below)
Technician's Signature Customer's Signature X
Service Location: Please tear off and send all payments to:
CARMEL FIRE DEPT #4,4 is
ARAB Termite and Pest Control Inc. Payment Collected,' Date
5032 131 ST (MAIN ST) 4035 Millersville Road
Pd Cash Check
7 41kRMEL IN 46032 Indianapolis, IN 46205
11 Tech Signature r,
,Customer No: Y _20011 -32 u
Invoice No: 69727 Total This- -,lnvoice; 30.00
date: 06/13/2012 Past`Due Balance:
30 00�`"
Billing Phone-No. 571 =2632 GARY CART l�Otal DUe:.
CITY OF CARMEL FIRE DEPT This bill Is. due and payable upon .receipt.
A service charge of i"/ per morith will be
2 CARMEL CIVIC SQUARE charged on accounts past 30 days.
CARMEL IN 46032 RETURNED CHECKS WILL INCUR A FEE.
06/08/2012
M••• 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:
INVOICE SERVICE TICKET P.O. No: 12502
CARMEL FIRE DEPT #43
SERVICE DESCRIPTION CHARGES
3242 E 106TH ST
Previous Balance 0.00
CARMEL IN 46033
201 -PEST CONTROL 30.00
Phone No: 571 -2631
Customer No: 2001131 Sales Tax 0.00
Invoice No: 69726
Total Due 30.00
Date: 06/13/2012
SPECIAL INSTRUCTIONS
*DO NOT LEAVE INVOICE
PO# 24198
Name SIGN LOGBOOK
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.
M rial Product EPA# Qty COMMENTS AND RECOMMENDATIONS
Invoice: 69726 Invoice: 69726 Invoice: 69726
Route No. 01 Technician's Name Dwight Hamilton Technician's License Number
9 !S� n Q- �S X06/13/2012
Time In Tim' 'Pou ate Services Completed Satisfac only (sign flow)
Technician's Signature V
g �1 Customer's Signature X
Service Location: 3
Please tear off and send all payments to:
CA -,t
RMEL DEPT #43 ARAB Termite and Pest Control Inc. Payment Collected Date
3242 E 106TH ST 4035 Millersville Road
`r1RMEL IN 46033 °Indianapolis IN-46205- Pd Cash Check
Tech Signature
Cu Comer No: 2001131
Invoice No:, 69726
Total This .Invoice: 30.00
Date: 06/13/2012 Past Due Balance: 0.00
Billirig Phone No: 571 -2631 GARY CART 1Total ue' 30.00'
CITY OF CARMEL FIRE DEPT This bill is due and.payable upon receipt
A service charge of 1 per month will be
charged on accounts past 30 days.
2 CARMEL CIVIC SQUARE
CARMEL IN 46033 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
$120.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members
1120 73467 43- 509.00 $30.00 1 hereby certify that the attached invoice(s), or
1120 73466 43- 509.00 $30.00 bill(s) is (are) true and correct and that the
1120 I 67927 I 43- 509.00 I $30.00 materials or services itemized thereon for
1120 I 69726 I 43- 509:00 I $30.00 which charge is made were ordered and
received except
Ap
'4 v ea--�
Fire Chief
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
'rescribed 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))
73467 $30.00
73466 $30.00
67927 I I $30.00
69726 I I $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