214547 11/19/2012 CITY OF CARMEL, INDIANA VENDOR: 358491 Page 1 of 1
`i. ONE CIVIC SQUARE ARAB TERMITE&PEST CONTROL
` CARMEL, INDIANA 46032 4035 MILLERSVILLE ROAD CHECK AMOUNT: $305.00
INDIANAPOLIS IN 46205 CHECK NUMBER: 214547
CHECK DATE: 11/19/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1093 4350100 66708 75 . 00 BUILDING REPAIRS & MA
1093 4350100 87373 75 . 00 BUILDING REPAIRS & MA
1093 4350100 93645 75 . 00 BUILDING REPAIRS & MA
1125 4350100 95121 50 . 00 BUILDING REPAIRS & MA
1120 4350900 95744 30 . 00 OTHER CONT SERVICES
From-.Arab 317 547 5535 10/19/2012 14:52 ,#640 P.002/002
^ SEEABUG- , ARAB TERMITE & PEST CONTROL, INC.
...CALF INDIANAPOLIS (317) 545-1275 GREENWOOD (317) 888-1999
4035 MILLERSVILLE ROAD ANDERSON (765) 642-4208
INDIANAPOLIS, IN 46205 MARION (765) 664-6812
&metlean Ownad and ODatalad Llna•1929 www.seeabug.net MUNCIE (765) 282-7600
Service Location: INVOICE / SERVICE TICKET P.O. No:
MONON CENTER PARK
1235 CENTRAL PARK E SERVICE DESCRIPTION CHARGES
CARMEL IN 46032 Previous Balance 'Y/30/,70/v, - 5 P g o/a 1 50.00
201-PEST CONTROL 75.00
Phone No: 848-7275 573-5254
Customer No; 2001347
Sales Tax 0.00
Invoice No: 66708 225.00
2 Total Due
Date: -6�f221Z9I-2 5 �J�
-- ,- SPECIAL INSTRUCTIONS
" V LEAVE INVOICE
'Name
-' LOG BOOK
Phone No.
Street Address_
CityiState/Zip ---_-�---
My NamelAccount No.
1 —
1 ;
Material/Product EPA# I Qty % COMMENTS AND RECOMMENDATIONS
cw. : l---
Invoice: 66708 Invoice: 66708 Invoice: 66708
Route No. 06 Technician's Name Greg Dalton Technician's License Numberq
Time In 1190 Time Out 2, Date 054/2012 Services Completed Satisfactorily(sign below)
Technician's Signature Customer's Signature X
RECEIVED
Purchase CpI�1TI�iOL• MCC_ OCT 2 2 2012
Description
P.O.# PorF BY:
G.L.It 109�J– -Lq 550 ' 00
t3udQ,e�t F3 ICS �Ol 0-I'Y�.Ltrl
Line Descr --
Purchaser Date
Approval Data
' ^ ^-SEE ABUG 4 A A.B TER TE & PEST CONTROL, INC.
' .
CALL, �!�
INDIANAPOLIS (317) 5 5-1275 GREENWOOD (317) 888-1999
4035 MILLERSVILLE AD ANDERSON (765) 642-4208
INDIANAPOLIS, IN 205 MARION (765) 664-6812
American Owned and Operated Since 1929 www.seeab MUNCIE (765) 282-7600
Service Location:
MONON CENTER PARK INVOICE / SERVICE TICKET P.O. No:
SERVICE DESCRIPTION CHARGES
1235 CENTRAL PARK E
Previous Balance -6-/3 0//a f /y//I 300.00
CARMEL IN 46032
' 201-PEST CONTROL �75OOD
Phone No: 848-7275 573-5254
Customer No: ?001,3,47 Sales Tax 0.00
r Invoice No: 87373
Total Due 375.00
.: Date: 09/25/2012 .
SPECIAL INSTRUCTIONS
$25 Refer a Friend
LEAVCEs V��,j Q�CE /ACC
LOG�8
Name r P or F
.•.r r --•-- _
Phone No. G.L.# ��3 — �JS�IDO �+ WED
Street Address Buda�t -'
5; Line Descr
City/State/Zip U OCT 19 2012
Purchaser D t
` My Name/Account No. Approval Date
r r
- •-------------------------------------- ' J
i• • Material / Product EPA# Qty %_ t aA COMMENTS AND RECOMMENDATIONS
a•;: Invoice: 87373 Invoice: 87373 Invoice: 87373;",y
'• Route No. X66 ,Technician's Name Grea Dalton isian's License Number ZtE
Time In yf^ Time Out/142. '_,""U Date 09/25/2012 Services Completed Satisfactorily (sign below)
a Technician's Signature Customer's Signature X
y ,
Service Location:
Please tear off and send all payments to:
MONON CENTER PARK ARAB Termite and Pest Control Inc. Payment Collected Date
1235 CENTRAL PARK E 4035 Millersville Road
CARMEL IN 46032 Indianapolis, IN 46205- _ Pd ❑ Cash D Check#
Tech Signature
Customer No: 2001347
Invoice No: 87373 Total This Invoice: 75.00
Date: '
09/25/2012 Past Due Balance: 300.00
'Filling Phone No:
848-7275 573-5254 Total Due: 375.00
This bill is due and payable u•on'receipt.
` MONON CENTER PARK p y p
A service charge of 11/2% per month will be
i 1235 CENTER PARK E charged on accounts past 30 days.
CARMEL IN 46032 RETURNED CHECKS WILL INCUR A FEE.
'09/19/2012
ATPC-05-0412
�^ ^ SEEABUG `�' 1N & PEST CONTROL, INC.
} CALL INDIANAPOLIS (317) 545-12 GREENWOOD (317) 888-1999
4035 MILLERSVILLE ROAD ANDERSON (765) 642-4208
INDIANAP4OLIS, IN 46205 MARION (765) 664-6812
American Owned and Operated Since 1929 WWW.Seeabug.net MUNCIE (765) 282-7600
Service Location: VOICE E TICKET P.O. No:
MONON CENTER PARK
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
Sales Tax 0.00
Customer No: 2001347
Invoice No: 93645 Total Due 300.00
Date: 10/23/20 2
:,.t SPECIAL INSTRUCTIONS
MEN x LEAVE INVOICE
LOG BOOK
Name urrhase
Phone No. r cription
Street Address r.0.# P or F
- t i_.# A09�3-
:.r City/State/Zip ���.•__.t � J�_,.�
My Name/Account No. ine Descr
r OCT 31 2012
iY •--------------------------------------
' Material / Product EPA#,ppr v1a�t % DateCOMMEN SAND RECOMMENDATIONS
f1.
Invoice: 93645 Invoice: 93645 Invoice: 93645 a� p
{' Route No. "06 Technician's Name 'Greg-Dalton j�(�jifl�a 11�Y1BI�iTechnician's License Number ��t� 1.J
10/23/2012
Time In 2� Time Out Date Services Completed Satisfactori! ( ign below)
Technician's Signature Customer's Signature X
Service Location: Please tear off and send all payments to:
MONON CENTER PARK ARAB Termite and Pest Control Inc. Payment Collected Date
1235 CENTRAL PARK E 4035 Millersville Road
!t CARMEL IN 46032 Indianapolis, IN 46205 Pd�❑ Cash ❑ Check#
V
"-: Customer No:
2001347 Tech Signature
inv9iee No: 93645 Total This Invoice:
Da+#r 10/23/2012 Past Due Balance:
' }'' 848-7275 573-5254 1 300.00
Total Due:
ill! '� Phone No:
A 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.
10/17/2012
ATPC-05-0412
^ SEEABUG , , A ER & PEST CONTROL, INC.
`'. ...CALL INDIANAPOLIS 317 545-12 5 GREENWOOD 317 888-1999
( ) ( )
4035 MILLERSVILLE ROA ANDERSON (765) 642-4208
INDIANAPOLIS, IN 46 MARION (765) 664-6812
American Owned and Operated Since 1929 www.seeabug. MUNCIE (765) 282-7600
Service Location:
CARMEL CLAY PARK RECREATION INVOICE / SERVICE TICKET P.O. NO:
SERVICE DESCRIPTION CHARGES
1411 E 116TH ST
Previous Balance
CARMEL IN 46032
201-PEST CONTROL 50.00
Phone No: 317-573-4026
Customer No:
4202759 Sales Tax 0.00
Invoice No: Total Due ,100.00 �0
Date: /2012
SPECIAL•INSTRUCTIONS
Refer a ° GENERAL PEST'CONTROL I �c�tOUND MAIN
-'' r BUILDING AND ATTr�CHED�7c�n�tigo�L PLS7 CO1�lT9,%•AO
Name - P or F
Phone No. C.L.# 1125-4- 02-f 3301 Oo
Budget /����� t „.,1.
,,._:,Street Address
ZN'Q V A 6 201 Line Uescr�J[(�lGl �� �' Ilf�1.NVt City/State/Zip ,•'l Purchaser Date My Name/Account No Approval Date
'.r r
------------------------------------
r•
' Material / Product EPA## Qty % COMMENTS AND RECOMMENDATIONS
SIC
• v v
Invoice: 95121 Invoice: 95121 Invoice: 95121
•( Route No. 10.V'V Technician's Name Grey Dalton°-�•�x-�C Technician's License Number ? rr 0-_--)
9 ° s. _ ��l'1/05/2012 ,
Time In o r t- Time Out .C� Daie� Services Completed Satissffac�to, y (sign below)
,Technician's Signature / � Customer's Signature X. /
_ ::Service Location:.
Please tear off and send all payments to:
'. CARMEL CLAY PARK RECREATIOI�I RAB Termite and Pest Control Inc. Payment Collected Date
1411 E 116TH ST 44035 Millersville Road
CARMEL IN 46032 Indianapolis, IN 46205 Pd ❑ Cash ❑ Check#
Tech Signature
Customer No: 4202759
Invoice No:
95121 Total This Invoice:
50.00
11/05/2012 Past Due Balance: -so-ooh
317-573-4026 Total Due: _1.00.00'SU
Billing Phone No:
f.
t' CARMEL CLAY PARK RECREATION This bill is due and payable upon receipt.
A service charge of 11/2% per month will be
1411E 116TH ST charged on accounts past 30 days.
CARMEL IN 46032 RETURNED CHECKS WILL INCUR A FEE.
c:10/30/2012
z;•' 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
5/30/12 66708 Pest Control MCC $ 75.00
9125/12 87373 Pest Control MCC $ 75.00
10/23/12 93645 Pest Control MCC $ 75.00
11/5/12 95121 Pest Control AO $ 50.00
Total $ 275.00
I 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$
$ 275.00
ON ACCOUNT OF APPROPRIATION FOR
101 General/ 109 Monon Center
PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept#
1093 66708 4350100 $ 75.00 1 hereby certify that the attached invoice(s), or
1093 87373 4350100 $ 75.00 bill(s) is (are)true and correct and that the
1093 93645 4350100 $ 75.00 materials or services itemized thereon for
1125 95121 4350100 $ 50.00 which charge is made were ordered and
received except
15-Nov 2012
Signature
$ 275.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
^ SEEABU
CALL ` ARAB TERMITE & PEST CONTROL, ,INC
, . - .
;.:.. . ..
INDIANAPOLIS (317) 545-1275 GREENWOOD (317) 888-1999 '
AMR 4035 MILLERSVILLE ROAD ANDERSON (765) 642-4208
INDIANAPOLIS, IN 46205 MARION (765) 664-6812
American owed and Operated Since 1929 www.seeabug.net MUNCIE (765) 282-7600 -,;
Service Location: 12502
INVOICE / SERVICE TICKET P.O. No:
CARMEL FIRE DEPT#45 '
SERVICE DESCRIPTION CHARGES
10701 N COLLEGE AVE STE D
Previous Balance i 0.00 ,
Indianapolis IN 46280 `
201-PEST CONTROL 30.00`
Phone No: 818-3400 i
Sales Tax 0.00 ,
Customer No 2001133_: . .t..;,.
Invoice No: 95744 30.00
Total Due
Date: 11/12/2012
SPECIAL INSTRUCTIONS
° ***DO NOT LEAVE INVOICE*** t
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.
Material / Product EPA# Qty % COMMENTS AND RECOMMENDATIONS , !
Invoice: 95744 Invoice: 95744 Invoice: 95744 y
Route No. 01 Technician's Name Dwight Hamilton Technician's License Number / pq� , !''
A
Time In Time Out / % Date 111/12/2012 Services Completed Satisfactorily (sign below)
Technician's Signature 41 Customer's Signature X
Service Location: Please tear off and send all payments to:
CARMEL FIRE DEPT#45 ARAB Termite and Pest Control Inc. Payment Collected Date 't
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:.
95744 Total This Invoice: 30.00
Date:
1,1/12/2012 Past Due Balance: 0.00
Bjfling,Phone No .
818-3400 GARY CARTO,tal Due: 30.00
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. }
CARMEL IN 46032 RETURNED CHECKS WILL INCUR A FEE.-}
11/07/2012
ATPC-05-0412 '�
VOUCHER NO. WARRANT NO.
ALLOWED 20
Arab Termite & Pest Control, Inc.
IN SUM OF $
4035 Millersville Road
Indianapolis, IN 46205
$30.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT
Board Members
T
1120 I 95744 I 43-509.00 j $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
NOV 6 2012
V
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
,n invoice or bill to be properly itemized must show: kind of service,where performed, dates service rendered, by
ihom, 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))
95744 $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