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HomeMy WebLinkAbout213841 10/23/2012 a CITY OF CARMEL, INDIANA VENDOR: 358491 Page 1 of 1 ONE CIVIC SQUARE ARAB TERMITE&PEST CONTROL CHECK AMOUNT: $351.00 CARMEL, INDIANA 46032 4035 MILLERSVILLE ROAD INDIANAPOLIS IN 46205 CHECK NUMBER: 213841 CHECK DATE: 10/23/2012 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4350900 86726 30 . 00 OTHER CONT SERVICES 1125 4350100 88090 50 . 00 BUILDING REPAIRS & MA 1120 4350900 89730 30 . 00 OTHER CONT SERVICES 1120 4350900 89731 46 . 00 OTHER CONT SERVICES 1120 4350900 89750 30 . 00 OTHER CONT SERVICES 1120 4350900 89751 30 . 00 OTHER CONT SERVICES 1093 4350100 89933 75 . 00 BUILDING REPAIRS & MA 1120 4350900 93210 30 . 00 OTHER CONT SERVICES 1120 4350900 93211 30 . 00 OTHER CONT SERVICES SEEABUG ., , TERMITE & PEST CONTROL, INC. ...CALL INDIANAPOLIS 7 545-1275 GREENWOOD 317 888-1999 4035 MILLERSVIL E ROAD ANDERSON (765) 642-4208 INDIANAPOLIS, 1 46205 MARION (765) 664-6812 American Owned and Operated Since 1929 - www.seeabug. MUNCIE (765) 282-7600 Service Location: t°. CARMEL CLAY PARK RECREATION INVO / SERVICE TICKET P.O. No: 1411 E 116TH ST SERVICE DESCRIPTION CHARGES Previous Balance 50.00 t'.. CARMEL IN 46032 201-PEST CONTROL �.,f..,,�_•,,� 50.00 317-573-4026 "'-' IF Phone No: OCT 0 9 2012 0.00 Customer No: 4202759 Sales Tax 88090 Invoice No: Total Due T- 100.00 �;• Date: Cl /01/2012 --- �-� SPECIAL INSTRUCTIONS Refer a Frien• GENERAL PEST CONTROL IN &AROUND MAIN Purchase ,,; .. �... BUILDING AND ATTACHED GARAGE EST � I�DL p Description A0 Name .;Phone No. P.O.# P orF. ;Street Address G.L.# ��J- -�Z 1 350100 Budget OU rp� , FS�- ' � City/State/Zip � line escr Q ''- `-t""•` ;> My Name/Account No. Purchaser Date ,,•. . natc -------------------------------------- j,. Material / Product EPA# Qty % COMMENTS AND RECOMMENDATIONS I 1f. i< r' Invoice: 88090 Invoice: 88090 Invoice: 88090 Route No. A0 Technician's Name Gee Da ton Technician's License Number 7,L,1�A; 2:? 's 10/01%2012 11. Time In Time Out �Z/ . 3u Date �e Services Completed Satisfactoril(y°(sign below) Technician's Signature Customer's Signature X u. 1......................-................................. ...... ..... _ - - __ _ - -- _ _ ........... ............... Service Location: CARMEL CLAY PARR RECREATiOI41lease tear off and send all payments to: ARAB Termite and Pest Control Inc. Payment Collected Date 1411 E 116TH ST 4035 Millersville Road }'` CARMEL IN 46032 Indianapolis, IN 46205 Pd ❑ Cash ❑ /Check# i;:: w Tech Signature Customer No: 4202759 5 88090 Total'This Invoice: -Invoice N'o: Date: l0//10/04/2012 Past Due Balance: "Billing Phone No: 317-573 4026 Total Due: � fs CARMEL CLAY PARK RECREATION This bill is due and payable upon receipt. A service charge of 11/2% per month will be 1411 E 116TH ST charged on accounts past 30 days. ` 46032 1- CARMEL IN RETURNED CHECKS WILL INCUR A FEE. ATPC-05-0412 ti; Yom ,: ^ ^ SEE ABUG ARAB TERMITE & PEST CONTROL,. INC. ...CALL 409 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: MONON CENTER PARK INVOICE / SERVICE TICKET P.O. No: 1235 CENTRAL PARK E SERVICE DESCRIPTION CHARGES Previous Balance 225.00 CARMEL IN 46032 201-PEST CONTROL 75.00 Phone No: 848-7275 573-5254 Customer No: 2001347 Sales Tax 0.00 Invoice No: 89933 Total Due 300.00 Date: 10/09/2012 SPECIAL INSTRUCTIONS dsEAVE INVOICE r - ikl(D BOOK PEST LEI I KEL Name p n P or F7OCT �.T D ti Phone No.' 1I ,3- 4?J DI DD 1 Z��Z G.Street Address Bud et City/State2ip Line; escr DC10). ys t',M ri;t My Name/Account No. Puro aser Date Appt val Date •-------------------------------------- Material / Product EPA# Qty % COMMENTS AND RECOMMENDATIONS / ?�1 6-0 Invoice: 89933 r �•nvo.iq: 89933 Invoice: 89933 Route No. 06 chnician's Name Greg-Dalton— e nici 's-Lice Numbe i v S 10/09/2012 ,, i Time In % Time Out /C� y Date Services Completed Sa ' factorily,(sign b low) Technician's Signature -trsto, em rs Signature Service Location: J �,y ..-;, payments U j� vj _... ........ ... MONON CENTER PAiM L' n V—-f 2 Please 4ear off and send all to: i �. ARAB:Termite and Pest Control Inc. Payri�eht'Collected Date 1235 CENTRAL,PARK E 4035 Millersville Road CARMEL IN 46032 Indianapolis, IN 46205 Pd ❑ Cash ❑-Check# 2001347 Tech Signature Customer No: Invoice No: 89933 Total This Invoice: Date: 10/09/2012 Past Due Balance: 848-7275 573-5254 Total Due: Billing Phone No: MONON CENTER PARK This bill is due and payable upon receipt. A service charge of 1'/2% per month will be 1235 CENTER PARK E charged on accounts past 30 days. CARMEL IN 46032 RETURNED CHECKS WILL INCUR A FEE. 10/03/2012 ,-f 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 10/1/12 88090 Pest control AO $ 50.00 10/9/12 89933 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 Fund & 109 Monon Center PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members Dept# 1125 88090 4350100 $ 50.00 1 hereby certify that the attached invoice(s), or 1093 89933 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 18-Oct 2012 Qm& 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. ...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: CARMEL FIRE DEPARTMENT#42 INVOICE / SERVICE TICKET P.O. No: 3610 W 106TH ST SERVICE DESCRIPTION CHARGES Previous Balance 0.00 CARMEL IN 46032 201-PEST CONTROL 30.00 Phone No: 733-1480 2001 130 Sales Tax 0.00 Customer No: r Invoice No: 93210 Total Due 30.00 Date: 10/15/2012 .. SPECIAL INSTRUCTIONS ***DO NOT LEAVE INVOICE PO#24198 SIGN LOG BOOK Name ENTRANCES,KITCHEN,BREAK ROOM, Phone No. RR,FOOD STORAGE,DINING AREA, Street Address' OTHER UPON REQUEST t t City/State/Zip My Name/Account No. t , ------------------------------ Material / Product EPA# Qty % COMMENTS AND RECOMMENDATIONS �1 V Invoice: 93210 Invoice: 93210 Invoice: 93210 `t Route No. 04 Technician's Name Isaac Shah Technician's License Number in 10/15/2012 Time In \ L_ `�� Time Out ­`Date Services Completed Satisfactorily (sign below) Technician's Signature fir; Customer's Signature X / } CARMEL FIRE .. ... . Service Location: DEPARTMENT#42 Pleas"e'tear off and send all payments to: ARAB Termite and Pest Control Inc. Payment Collected Date 3610.w 106TH ST 4035 Millersville Road CARMEL IN 46032 Indianapolis, IN 46205 Pd ❑ Cash C] heck# i r l Tech Signature Customer-.No: 2001130 :". .Invoice No:" 93210 Total This Invoice: ;.. Date: 10/15/2012 Past Due Balance: ' . 733-1480 • A T6tal BillingPhone No: DUe:_ CITY OF CARMEL FIRE DEPT This bill is due and payable upon receipt. A service charge of 1'/2% per month will be s 2 CARMEL CIVIC SQUARE charged on accounts past 30 days. CARMEL IN 46032 10/10/2012 RETURNED CHECKS WILL INCUR A FEE. ' r ATPC-05-0412 ^ SEE ABUG r 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) 282-760,0 Service Location: 12502 CARMEL FIRE DEPT#46 INVOICE / SERVICE TICKET P.O. No: 540 W 136TH ST SERVICE DESCRIPTION CHARGES Previous Balance -� %f _5- 30.00 CARMEL IN 46032 201-PEST CONTROL 30.00 .Phone No: 571-2625 -_ Customer No: 2001134 Sales Tax 0:00 Invoice No: 93211 Total Due 60.00 Date: 10/15/2012 SPECIAL INSTRUCTIONS ®g ***DO NOT LEAVE INVOICE*** PO-9 24198 Name . SIGN LOG BOOK r r Phone No. ENTRANCES,KITCHEN,BREAK ROOM, Street Address RR,FOOD STORAGE,DINING, OTHER City/State/Zip AREAS UPON REQUEST My Name/Account No. t r r r Material / Product EPA# Qty % COMMENTS AND RECOMMENDATIONS ��X— gam.- � - �.�i `�? c�:. , 'mot •o a °'; Invoice: 93211 Invoice: 93211 Invoice: 93211 Route No. 04 Technician's Name Isaac Shah Technician's License Number Time In �' Time Out ,` Date 10/15/2012 Services Completed Satisfactoril p y (sign below) Technician's Signature Customer's Signature X Service Location: Please tear off and send all payments to: CARMEL FIRE DEPT#46 ARAB Termite and Pest Control Inc. Payment Collected Date 540 w 136TH ST 4035 Millersville Road CARMEL IN 46032 Indianapolis, IN 46205 Pd ❑ Cash ❑ Check# :i Tech Signature :.Customer No: 2001134 :t' Invoice'No: 93211 Total This Invoice: 30.00 Date: 10/15/2012 Past. Due Balance: 30.00 Billing Phone No: 571-2625 GARY CART dotal Due: 60.00 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 IN 46032 RETURNED CHECKS WILL INCUR A.FEE. 10/10/2012 ATPC-05-0412 •t. ^ ^ SEE.ABUG ARAB-TERMITE & PEST CONTROL, INC. -127 INDIANAPOLIS (317) 545-1275 GREENWOOD 317 G ( ) 888-1999 4035 MILLERSVILLE ROAD ANDERSON (765) 642-4208 PAP" INDIANAPOLIS, IN 46205 MARION (765) 664-6812 `^ American Owned and Operated Since 1929 www.seeabug.net MUNCIE (765) 282-7600 Service Location: 12.502 CARMEL FIRE DEPT#45 INVOICE / SERVICE TICKET P.O. No: '10701 N COLLEGE AVE STE D SERVICE DESCRIPTION CHARGES r ' Previous Balance 30.0,0,— Indianapolis IN 46280 201-PEST CONTROL 30.00 Phone No: 818-3400 2001133 Sales Tax 0.00 ;. Customer-No:,- a Invoice No: 89730 Total Due 6:0..-.0.0—� U . Date: 1.0/08/2012 SPECIAL INSTRUCTIONS $25 Refer a Friend- ***DO NOT LEAVE INVOICE' r r 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. t, r Material / Product EPA# Qty % COMMENTS AND RECOMMENDATIONS rGi l Tt�/ '7— 'I Invoice: 89730 Invoice: 89730 Invoice: 89730 Route No. 01 Technician's Name Dwight Hamilton Technician's License Number r. 10/08/2012 Time-In-'In= Time` ut Date Services Completed Satisfact il` (sign below) J Technician's Signature !/ Customer's Signature X ... J SerVICe Lo cation: Please tear off and send all payments to: CARMEL FIRE DEPT#45 ARAB Termite and Pest Control Inc. Payment Collected Date i.., 10701 N COLLEGE AVE STE D 4035 Millersville Road Indianapolis . 'AN 46280 Indianapolis, IN 46205 Pd ❑ Cash ❑ Check# i:. 2001133 Tech Signature ' Customer. No: 89730. Tofal This Invoice: ,10soo, s' ' Invoice No:. ' 10/08/20.12 Past.Due Balance: : 'Jti` 818-3400: GARY CART tat Due: Bill I,g 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 IN 46032 RETURNED CHECKS WILL INCUR A FEE. 10/03/2012 ATPC-05-0412 a... • ^ ^.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 HEADQUARTERS t INVOICE / SERVICE TICKET P.O. No: I: SERVICE DESCRIPTION CHARGES CARMEL CIVIC SQUARE `. ;` Previous Balance 4'6-00 (hurt d CAR.MEL IN 46032 ti D 3 201-PEST CONTROL 46.00 Phone No: 571-2600 2001 129 _ Sales Tax 0.00 Customer.NO:. ` Invoice No: 89731 Total Due •92-00 G/ Date: 10/08/2012 SPECIAL INSTRUCTIONS ***DO NOT LEAVE INVOICE*** PO#24198 Narre 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/State2ip BE SURE TO DO BOTH SIDES OF FIREHOUSE My Name/Account No. UPON REQUEST r t t • Mate ial / Product EPA# Qty % COMMENTS AND RECOMMENDATIONS / sir Invoice: 89731 Invoice: 89731 Invoice: 89731 v; i'' •Route No. 01 Technician's Name Dwight Hanulton Technician's License Number ( � / ✓ � ;. Time In — Timie Out (© Z�Date 10/08/2012 Services Completed Satisfactorily (sign below) Technician's Signature //�Z'- 7------ Customer's Signature X r r ........................................ ............................................... ... . ... Service Location: a tear 6ff and send all payments to: CARMEL FIRE DEPT HEADQUART&V ARAB Termite and Pest Control Inc. Payment Collected Date 2 CARMEL CIVIC SQUARE 4035 Millersville Road :CARMEL IN 46032 Indianapolis, IN.46205 Pd ❑ Cash ❑Check# Customer No: 2001129 Tech Signature 89731 Total This Invoice- Invoice No: D'` 10/08/2012 Past Due Balance: Bil(m" Phone No: 571-2600 571-2667 GA Thal Due: 92-00—�I� ! t• rthg f i 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 IN 46032 RETURNED CHECKS WILL INCUR A FEE. 10/03/2012 ATPC-05-0472 SEE ABUG ARAB TERMITE & PEST CONTROL INC LL ...CA � ' INDIANAPOLIS (317) 545-1275 GREENWOOD (317) 888-1999 i.. 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 is Service Location: 12502 CARMEL FIRE DEPT 946 INVOICE / SERVICE TICKET P.O. No: t 540 W 136TH ST SERVICE DESCRIPTION CHARGES Previous Balance �3 I 30.00 CARMEL IN 46032 (: 201-PEST CONTROL 30.00 Phone'No: 571-2625 0.00 2001134 Sales Tax Customer No: Invoice No: 86726 60.00 Total Due Date: 09/17/2012 SPECIAL INSTRUCTIONS ® ***DO NOT LEAVE INVOICE*** d PO#24198 ' Name SIGN LOG BOOK Phone No. ENTRANCES, KITCHEN,BREAK ROOM, Street Address RR,FOOD STORAGE, DINING,OTHER City/State/Zip UPON REQUEST �.` My Name/Account No. ,� , •-------------------------------------- a� Material / Product EPA# Qty % COMMENTS AND RECOMMENDATIONS i Invoice: 86726 Invoice: 86726 Invoice: 86726 Route No. 04 Technician's Name Isaac Shah Technician's License Number � � ��� Time In •\k 09/17/2012 Time Out �Z_ .� Date Services Completed Satisfactorily (sign below)"`/./h, Technician's Signature Customer's Signature X Service Location: ~P ; CARMEL FIRE DEPT.#46 . Please tear off and send all payments to: ARAB Termite and Pest Control Inc. Payment Collected Date 540 W 136TH ST 4035 Millersville Road CARMEL IN 46032 Indiana olis IN 4620 Pd ❑,Cash ❑ Check#, f: ` P h Customer.'N o 2001134 Tech Signature 86726.; Total'This:•I.nvoice;. . 30.00 Invoice'No: . �.. 09/1 /2012 Past Due`Balance: . 30:00 ate:' .. . . . r 5 7.i'=2626 GARY CARTf JTotal Due: . 60.00' iafing 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 IN 46032 RETURNED CHECKS WILL INCUR A FEE. 09/13/2012 ATPC-05-0412 SEE ABUG ARAB TERMITE & PEST CONTROL, INC. ' ...CALL INDIANAPOLIS (317) 545-1275 GREENWOOD';, (317) 888-1999 -PAIM 4035 MILLERSVILLE ROAD ANDERSON (765) 642-4208 INDIANAPOLIS, IN 46205 MARION (765) 664-6812 American Owned anC Operated Since 1929 www.seeabug.net MUNCIE (765) 282-7600 Service Location: 12502 CARMEL FIRE DEPT #43 INVOICE / SERVICE TICKET P.O. No: ?. SERVICE DESCRIPTION CHARGES _ 3242 E 106TH ST Previous Balance 30.0!0- ( 'CARMEL IN 46033 201-PEST CONTROL 30.00. 3: Phone No 571-2631 2001131 Sales Tax 0.00 Customer.:No: ��-- Invoice.No: 89750 Total Due 60:00— `3 is Date_: 10/10/2012 :F:.. SPECIAL INSTRUCTIONS v}` $25 Refer a Friend ***DO NOT LEAVE INVOICE*** zz +. PO#24198 1 Name . 1 •SIGN LOGBOOK Pho6e No. ENTRANCES,KITCHEN,BREAK ROOM, 1 ' ;Street Address RR,FOOD STORAGE,DINING AND OTHER City/State/Zip AREA'S UPON REQUEST t. My Name/Account No. ' I 1 t 1 1 Material / Product EPA# Qty % COMMENTS AND RECOMMENDATIONS - y, Invoice: 89750 Invoice: 89750 Invoice: 89750 Route No. 01 Technician's Name Dwight Hamilton Technician's License Number �: > 5 10/10/2012 'Time'In Tim o+t ate, Services Completed Satisfactory (sign below) Technician's Signature /I Customer's Signature X / ......... 0000 ..r. ,,.. ................. 000.0 : -0000..- -....:...:.:.....--• -- Service Location:. Please tear off and send all payments to: ±: CARMEL FIRE DEPT #43 " ARAB:Termite and Pest Control Inc. Payment•Collected Date 3242E 106TH ST 4035 Millersville Road . i . CARMEL IN 46033 Indianapolis, IN 46205 Pd ❑ Cash ❑ Check# :0000. ' Tech'Signafure Customer No: 2001131 ;. 'Invoice No: 89750 Total This Invoice: 30.00 h 1. Da e: 10/10/2012, Past Due Balance: `. 571-2631 GARY CART tal Due: 6o..ao Bill g Phone No: U r. 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 IN 46033 RETURNED CHECKS WILL INCUR A FEE. 10/03/2012 �•i= 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: CARMEL FIRE DEPT#44 5032 131 ST(MAIN ST) SERVICE DESCRIPTION CHARGES Previous Balance 30-00-Q A,(� ,CARMEL IN 46032 201-PEST CONTROL 30.00 571-2632 Phone No: Sales Tax 0.00 Customer No: - 2001132 89751 60..OQ__?�Q r. Invoice No: Total Due 10/10/2012 Date: .: SPECIAL INSTRUCTIONS ° - - o ***DO NOT LEAVE INVOICE... r. t PO#24198 Y. .:Name SIGN LOG BOOK ;Phone No. ; ENTRANCES,KITCHEN, BREAK ROOM, Street Address RR, DINING,OTHER AREAS UPON REQUEST t r City/State/Zip My Name/Account No. t r 1' t r • Material/ Product EPA# Qty % COMMENTS AND RECOMMENDATIONS tj Invoice: 89751 Invoice: 89751 Invoice: 89751 O1 Dwight Hanulton y_72 4 z�y Route No. Technician's Name Technician's License Number I, 10/10/2012 Timelln ������ Timnout Date , Services Completed Satisfactorily (sign below) r: 4, 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 y -` CARMEL IN 46032 Pd ❑ Cash ❑ Check# __.. .. Customer No- 2001132 Tech Signature Invoice No: 89751 Total This Invoice: - c - 10/10/2012 Past Due Balance: << ' �.e 571-2632 GARY CART tal Due: - Bi(iing Phone No: +3 O t 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. CARMEL IN 46032 t . RETURNED CHECKS WILL INCUR A FEE. S 10/03/2012 ATPC-05-0412 VOUCHER NO. WARRANT NO. ALLOWED 20 Arab Termite & Pest Control, Inc. IN SUM OF $ 4035 Millersville Road Indianapolis, IN 46205 $226.00 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1120 93210 43-509.00 j $30.00 1 hereby certify that the attached invoice(s), or 1120 93211 43-509.00 $30.00 bill(s) is (are) true and correct and that the 1120 89730 43-509.00 $30.00 materials or services itemized thereon for 1120 89751 43-509.00 $30.00 which charge is made were ordered and 1120 89750 43-509.00 $30.00 received except 1120 89731 43-509.00 $46.00 1120 I 86726 I 43-509.00 I $30.00 C 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)) 93210 $30.00 93211 $30.00 89730 $30.00 89751 $30.00 89750 $30.00 89731 $46.00 86726 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 5-11-10-1.6 120 Clerk-Treasurer