212494 09/12/2012 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: $260.00
INDIANAPOLIS IN 46205 CHECK NUMBER: 212494
CHECK DATE: 9/12/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1093 4350100 82984 75 . 00 BUILDING REPAIRS & MA
1120 4350900 83350 30 . 00 OTHER CONT SERVICES
1207 4350100 83514 80 . 00 BUILDING REPAIRS & MA
1093 435Q100 83577 75 . 00 BUILDING REPAIRS & MA
n)
^ ^ SEEABUG , : ARAB PEST CONTROL, INC.
...CALL I APOLIS (317) 545-1275 GREENWOOD (317) 888-1999
✓4 t „ 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:
MONON CENTER PARK INVOICE / SERVICE TICKET P.O. No:
1235 CENTRAL PARK E SERVICE DESCRIPTION CHARGES
Previous Balance ,-V ."' -1 150.00
CARMEL IN 46032 t 1CL t�t .t ��
201-PEST CONTROL U =.00
Phone No: 848-7275 573-5254
2001347 Sales Tax 0.00
Customer No:
Invoice No: Total Due 225.00
Date: <08/14/2012
SPECIAL INSTR,,PCTIONS
Qo3 �
E-IN LEAVVOIC
n
yp, is
�. EC'3�r WOK
r r
Name , Description
Phone No. P.O.# P or F � � �
Street Address G.L.# J
City/State/Zip Budget SEP 0 4 2012
1 1 Line Descr
My Name/Account No. Date �j _
Purchaser �_�-... -- -- ---
Material / Product EPA# Qty % COMMENTS AND RECOMMENDATIONS
?-4 '247 a t=if`C!''tt--, 4-r— Af1<� 1 fke I-"C-T rr-A-C C- -
Invoice: 82984 Invoice: 82984 Invoice: 82984
Route No. 06 Technician's Name Greg Dalton Technician's License Number 2y'1�5
08/14/2012
Time In Time Out i-> Date Services Completed Satisfactorily (sign below) i
Technician's Signature --" `,.. �_ -� Customer's Signature X .-�
--
:::.:::::::::: ...
Service Location: Please tear off and send:,all payents io:
MONON CENTER PARK ARAB Termite and Pest Control Inc. ' Payment Collected Date
1235 CENTRAL PARK E 4035 Millersville Road'"'
'CARMEL IN 46032 - Pd 7� C( ❑ Cash ❑ Check#
Indianapolis, IN 46205
Customer No:
2001347 Tech Signature
-'
Invoice No: 82984 Total This Invoice:
Date:
08/14/2012 Past Due Balance: 150.00
I 848-7275 573-5254 Total Due: 225.
Billing Phone No:
This bill is due and payable upon receipt.
zµ �� MONON CENTER PARK P Y P
A service charge of 11/2% per month will be
1235 CENTER PARK E charged on accounts past 30 days.
CARMEL IN 46032 "' RETURNED CHECKS WILL INCUR A FEE.
08/08/2012
ATPC-05-0412 +
^ SEE ABUG ARAB TERMITE & PEST CONTROL, INC.
CALL D1p;NAPOLIS 317 75 GREENWOOD 317 888-1999
4035 MILLERSVILLE ROAD ANDERSON (765) 642-4208
INDIANAPOLIS, IN 462 MARION (765) 664-6812
American Owned and Operated Since 1929 www.seeabu MUNCIE (765) 282-7600
Service Location:
MoNON CENTER PARK INVOICE / SERVICE TICKET P.O. No:
1235 CENTRAL PARK E SERVICE DESCRIPTION CHARGES
Previous Balance 150.00
CARMEL IN 46032
201-PEST CONTROL 75.00
Phone No: 848-7275 573-5254
Customer No:
2001347 Sales Tax 0.00
Invoice No: 77 Total Due 225.00
Date: 08/28/2012
SPECIAL INSTRUCTIONS
F
Namet t I IF1 un
,,.. P.O.# P or F ��' CEIV E�
Phone'No.
G.L.# 1190 3-!,� � P A 4 Z 11Z
Street Address Bud et '
r City/State/Zip Line Descr
My Name/Account No. Purchaser Date �'— -
r t
--------------------------------------1 Approval Date
Material / Product EPA# Qty % COMMENTS AND RECOMMENDATIONS
(GA0 qtr_
t
Invoice: 83577 Invoice: 83577 Invoice: 83577
Route No. 06 Technician's Name Greg Dalton Technician's License Number
Time In Time Out Date 08/28/2012 Services Completed Satisfactorily (sign below)
Technician's Signature �- }S ' &ustomer's Signature X Y,-,,
i i ��
Service Location: Please tear off and send all pa`ym`6nts to:
MONON CENTER PARKr .
ARAB Termite and Pesbntrol Inc. Payment Collected Date
1235 CENTRAL PARK E -- -4035 Millersville Road
CARMEL IN 46032 Indianapolis, IN 46205_ Pd-7 ❑ Cash ❑Check#
Customer No:
2001347 Tech Signature
Invoice No: 83577 Total This Invoice:
08/28/2012 Past Due Balance: 5
^ 848-7275 573-5254
Billing Phone No: Total Due:
MONON CENTER PARK This bill is due and payable upon receipt.
_ - A service charge of 11/2% per month will be
1235 CENTER PARK E charged on accounts past 30 days.
CARMEL IN 46032
RETURNED CHECKS WILL INCUR A FEE.
08/15/2012
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
8/14/12 82984 Pest control MCC $ 75.00
8/28/12 83577 Pest control MCC $ 75.00
Total $ 150.00
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$
$ 150.00
ON ACCOUNT OF APPROPRIATION FOR
109 - Monon Center& 101 General Fund
PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept#
1093 82984 4350100 $ 75.00 1 hereby certify that the attached invoice(s), or
1093 83577 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
6-Sep 2012
Signature
$ 150.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
SE. A , ARAB TERMITE & PEST CONTROL, INC.
...CALL LL INDIANAPOLIS 317 545-1275 GREENWOOD ,317 888-1999
FARM 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 0.00
CARMEL IN 46033
201-PEST CONTROL 80.00
Phone No: 846-7431
Customer No:
2001409 Sales Tax 0.00
Invoice No: 83514 Total Due 80.00
Date: 08/27/2012
,. SPECIAL INSTRUCTIONS
Friend$25 Refer a SEE KEN MILLER LOG BOOK,
CLUB HOUSE,PRO-SHOP
Name MARCH-NOVEMBER
Phone No. ;
Street Address ;
City/State/Zip
My Name/Account No.
--------------------------------------- o
Material / P oduct EPA# Qty /o COMMENTS A" RECOM ENDATIONS
Invoice: 83514 Invoice: 83514 Invoice: 83514
Dwight Hanulton 2�
Route No. 01 Dwi
Technician's Name Technician's License Number
[� L 08/27/2012
Time In ! "krTi r et ( Ate 171 Services Completed Satisfactorl (sign be w)
Technician's Si nature Customer's Signature ✓��
Service Location: Please tear off and send all payments to:
BROOKSHIRE GOLF CLUB
12120 BROOKSHIRE PKWY ARAB Termite and Pest Control Inc. Payment Collected Date
4035 Millersville Road
CARMEL IN 46033 Indianapolis, IN 46205 Pd ❑ Cash ❑ Check#
Customer No:
2001409 Tech Signature
Invoice No: 83514 Total This Invoice:
08/27/2012 Past Due Balance. 0.00
,4 Date:
Billing Phone No:
846-7431 PAUL BLOC °fbtal Due: .
BROOKSHIRE GOLF CLUB This bill is due and payable upon receipt.
A service charge of 11/2% per month will be
12120 BROOKSHIRE PKWY charged on accounts past 30 days.
CARMEL IN 46033
08/15/2012 RETURNED CHECKS WILL INCUR A FEE.
ATPC-05-0412
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))
08/27/12 83514 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
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 83514 I 43-501.00 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, August 28, 2012
Director, Brookshird4olf Club
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
^ SEE ABUG ARAB TERMITE & PEST CONTROL INC
...CALL .,
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:
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
Sales Tax t. � 0.00
Invoice No: 83350 Total Due 60.00
Date:
08/20/2012
SPECIAL INSTRUCTIONS
$25 Refer a • ***DO NOT LEAVE IN
1.^.1 90
i Vtt LT1 V
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.
Material / Product EPA# Qty % COMMENTS AND RECOMMENDATIONS
.4
>1 Cn ` f
V �\
Invoice: 83350 Invoice: 83350 Invoice: 83350
Route No. 04 Technician's Name Isaac Shah Technician's License Number
08)20/2012
Time In Time Out n Date Services Completed Satisfactorily (sign below))
Technician's Signature �1�-�� Customer's Signature X
Service Location} Please tear off and send all payments to: I
CARMEL FIR 'DEPT#46
ARAB Termite and Pest Control Inc. Payment Collected Date
540 W 136TH ST
r� 4,035 Millersville Road.
CARMEL IN 46032 Indianapolis, IN 46205 Pd ❑ Cash ❑ Check# r
Tech Signature ti
Customer No: 2001134
:Invoice No:
83350 Total This Invoice: '
Date:
08/20/2012 Past Due Balance:
571'-2625 GARY CART%tal.DUe:'
Billing Phone No: . .
CITY OF CARMEL FIRE DEPT This bill is due and payable upon receipt.
A service charge of 11/2% per month will be
2 CARMEL CIVIC SQUARE charged on accounts past 30 days.
CARMEL ?: W 46032
RETURNED CHECKS WILL INCUR A FEE.
08/15/2012
• ATPC-05-0412
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
Nhom, 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))
83350 $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.
ALLOWED 20
Arab Termite & Pest Control, Inc.
IN SUM OF $
4035 Millersville Road
Inaianapolis, IN 46205
$30.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO#/Dept. INVOICE NO. ACCT#/TITLE I AMOUNT Board Members
1120 I 83350 I 43-509.00 I $30.00 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
Fire Chief
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund