215872 12/25/2012 ".f CITY OF CARMEL, INDIANA VENDOR: 358491 Page 1 of 1
10� ) ONE CIVIC SQUARE ARAB TERMITE&PEST CONTROL CHECK AMOUNT: $106.00
CARMEL, INDIANA 46032 4035 MILLERSVILLE ROAD
o�;o INDIANAPOLIS IN 46205 CHECK NUMBER: 215872
CHECK DATE: 12/25/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4350900 96312 30 . 00 OTHER CONT SERVICES
1120 4350900 97407 30 . 00 OTHER CONT SERVICES
1120 4350900 97408 46 . 00 OTHER CONT SERVICES
^ SEE ABUG - ARAB TERMITE & PEST CONTROL, INC
...CALL � ,-• '
INDIANAPOLIS (317) 545-1275, GREENWOOD (317) 888-1999
4035 M.ILLERSVILLE 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#45 INVOICE / SERVICE TICKET P.O. No:
10701 N COLLEGE AVE STE D SERVICE DESCRIPTION CHARGES
Previous Balance 30-00-11)(1
Indianapolis IN 46280
201-PEST CONTROL 30,00
Phone No: 818-3400
Cu, 2001133
stomer No:
Sales Tax 0.00
Invoice No: 97407 Total Due -60-00-3 6
Date: 12/10/2012
i
SPECIAL INSTRUCTIONS
PO#24199 - {'
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..
r r i
Material / Product EPA# Qty % COMMENTS AND RECOMMENDATIONS
02 ) �� �� G ( r 1, 6 G ��
.r
A
Invoice: 97407 Invoice: 97407 Invoice: 97407
Route No. 01 Technician's Name Dwight Hamilton Technician's License Number
9.1 G�,, 12/ X0/2012 \ /
Time In Time ut � ) D t -Services Completed Satisfactorily (sign below)
�14� '
Technician's Signature /I d�l�I� ;��� Customer's Signature X r
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 0,Check# J
2001133 - - Tech Signature ;1
Customer No:
97407 Total:This 'InvoiCe: 30.00
Invoice No:," 30-00;e.
Date:
12/-40/2012 . Past'Due Balance::
Billing Phone fVo:
818-3400 GARY CARTOtal
CITY OF CARMEL FIRE DEPT This bill is due and payable upon receipt.
A service charge of 112% per month will be
2 CARMEL CIVIC SQUARE charged on accounts past 30 days.
CARMEL IN 46032
RETURNED CHECKS WILL INCUR A FEE.
11/27/2012
ATPC-05-0412
I ;
SEE ABUG : ARAB TERMITE & PEST CONTROL INC
INDIANAPOLIS (317) 545-1275. GREENWOOD (317) 888-1999
a 4035 MILLERSVILLE ROAD ANDERSON (765) 642-4208
j 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 i INVOICE / SERVICE TICKET P.O. No:
2 CARMEL CIVIC SQUARE SERVICE DESCRIPTION CHARGES
Previous Balance -46:00'"
CARMEL IN 46032
201-PEST CONTROL 46.00
Phone No:
571-2600
Customer No:
2001129 Sales Tax 0.00 i
Invoice No: 97408 Total Due 92:00"
Date: 12/10/2012 I
SPECIAL INSTRUCTIONS
®
***DO NOT LEAVE INVOICE'
PO#24198
Name SIGN LOG BOOK--GO TO 2ND FLOOR ADMIN SIDE
t t
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 .!
•--------------------------------------• o
Material / Product EPA# Qt y /o COMMENTS AND RECOMMENDATIONS
„
;r
Invoice: 97408 Invoice: 97408 Invoice: 97408
Route No. 01 am
Technician's Name Dwi?ht Hilton Technician's License Number
, 12/10/2012
Time In 3l� Time' Out �� r 6 Date /, Services Completed Satisfactorily (sign belov�.r
4[��'/Tec hnician's Signature ............_Customer's Signature X
Service Location: I se tear off and send all payments to:
CARMEL FIRE DEPT HEADQUARTERS
ARAB Termite and Pest Control Inc. Payment Collected Date
2 CARMEL CIVIC SQUARE 4035 Millersville Road
rCARMEL---. -_---IN-r-.-4603? ,.. Indianapolis,.t IV 46205 1 - -- Pa ❑ Cash ❑`Check#
7
+ f�P
�t Tech Signature
C.r s� 2001129 tomer No: Invoice:'. 46.00
97408 Tota[This
Invoice No:
46. 0,
. ` Date: 12/10/2012; Past Dine' Balance:
. 92.00- . F
571-2600 57:1-2667 GA : w
Billing Phone No: `�`6tal pue
..
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.
11/27/2012
ATPC-05-0412
Drescribed 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))
97407 45 $30.00
97408 41 $46.00
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
Indianapolis, IN 46205
$76.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1120 97407 43-509.00 $30.00 I hereby certify that the attached invoice(s), or
1120 97408 43-509.00 $46.00 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
DEC 17 7017
Fire Chief
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
SEE ABUG „ ARAB TERMITE & PEST CONTROL, INC.
.CALL
INDIAN,APOLIS (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: �12so2
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
Customer No: 2001130
Sales Tax 0.00
Invoice No: 96312 30.00
Total Due
Date: 11/19/2012
SPECIAL INSTRUCTIONS
Frie
® ***DO NOT LEAVE INVOICE***PO#24198
t SIGN LOG BOOK
Name ENTRANCES,KITCHEN,BREAK ROOM,
Phone No. RR,FOOD STORAGE,DINING AREA,
Street Address OTHER UPON REQUEST
City/State/Zip
My Name/Account No.
t i
Material / Product n EPA# Qty % COMMENTS AND RECOMMENDATIONS
E ,
Invoice: 96312 Invoice: 96312 Invoice: 96312
T' Route
No. (=04 Technician's Name Isaae,Shah ,�,/ , f / ��1 cMryician's License Number
Time,I n 2 5 1.9/20'1'2—
�. � Time Out�[.�' Date Services Completed Satisfactorily (sign below)'•
- _ Technician's Signature .rA/IU/� � Customer's Signature X
:
____...
Service Location: Please tear off and send all payments to:
CARMEL FIRE DEPARTMENT#42 ARAB Termite and Pest Control Inc. Payment Collected Date
3610 W 106TH ST 4035 Millersville Road
NRMEL IN 46032 Indianapolis, IN 46205 Pd ❑ Cash ❑ Check#
a° Tech Signature
4200,13.0-
us Omer No: ..
96312. Total.This Invoice: 30.00
..Invoice No: 0.00
Date: . 1-1.119/2012 (/— 2 � — �� Past'.Due;Balance::
°�. ,Billing'Phone No:. 733-1480 571-2667 GA
7btal Due. 30.00.
CITY OF CARMEL FIRE DEPT This bill!is due and payable upon receipt.
A service charge of 1'h% per month will be
2 CARMEL CIVIC SQUARE charged on accounts past 30 days.
' CAMEL IN 46032
R RETURNED CHECKS WILL INCUR A FEE.
11/13/2012
- arPC-05-0412
l
,.',!
3rescribed 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))
96312 $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
V/
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. I ACCT#/TITLE AMOUNT Board Members
1120 I 96312 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
DEC 17 2U1Z
(I-Fire Chief
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund