217544 02/26/2013 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: $286.00
INDIANAPOLIS IN 46205
CHECK NUMBER: 217544
CHECK DATE: 2/2612013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4350900 106399 46 . 00 OTHER CONT SERVICES
1120 4350900 106400 30 . 00 OTHER CONT SERVICES
1120 4350900 106401 30 . 00 OTHER CONT SERVICES
1120 4350900 106402 30 . 00 OTHER CONT SERVICES
1093 4350100 106407 75 . 00 BUILDING REPAIRS & MA
1801 4350900 106444 15 . 00 OTHER CONT SERVICES
1120 4350900 106877 30 . 00 OTHER CONT SERVICES
1120 4350900 106878 30 . 00 OTHER CONT SERVICES
^ SEE ABUG 'RAB TERMITE & PEST CONTROL, INC. ,`
.CALL 40
INDIANAPOLIS (317) 545 1275 GREENWOOD (317) 888-1999
yF r 4035 MILLERSVILLE RO D ANDERSON (765) 642-4208
\ INDIANAPOLIS, IN 4620 MARION (765) 664-6812
American Owned and Operated Since 1929 `-www.seeabug.net MUNCIE (765) 282-7600.
Service Location: -
MONON CENTER PARK INV ERVICE TICKET P.O. No:
1235 CENTRAL PARK E 1 SERVICE DESCRIPTION CHARGES
Previous Balance y •, 225..00 .7t
CARMEL IN 46032
201-PEST CONTROL 75.00
Phone No: 848-7275 573-5254
Customer No: 200134 Sales Tax 0.00
Invoice No: 407
Total Due 300:00-
Date: 02/12/2013
SPECIAL INSTRUCTIONS
° = LEAVE INVOICE
LUG BOUK
Name ?�y
1 ,
Phone No.
Street Address
City/State/Zip � - 2QI3
t ..
My Name/Account No.
-----------------------------------
JJ Material / Product EPA# Qt,[y� % COMMENTS AND RECOMMENDATIONS r /
'.1 \Wor.4 if 1(6) f�'�t \ \.� ��/9 i .-/n ,(
-.+� r� i1 �L1r �96J-.� 7G /•�_ �t_.,,� C.. t� ��i. �-(, f 1� � •`�•Y.
� �u t•"- t: t-`I i � -1-L4"".' l_f CL.(1 t It\��
Invoice: 106407 Invoicie:) 106407 Invoice: 106407
e
Route No. 09 Technician's Name"Tiecoura Traore Technician's License Number Q 11 G Yy 6 `
" 02/12/2013 /
Time In i 9 ' Time Out 'I L Date Services Completed Satisfactorily (sign 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
CARMEL IN 46032 Indianapolis, IN 46205 Pd ❑ Cash ❑ Check#
Tech Signature
Customer No: 2001347
Invoice No:
106407 Total This Invoice: 75.00
Date: 02/12/2013 Past Due Balance: ?25:oO_�c
Billing Phone No: 848-7275 573-5254 Total Due: 30_0..00R ��
MONON CENTER PARK This bill is due and payable upon receipt. ?x
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.
02/06/2013
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
2/12/13 106407 Pest Control MCC $ 75.00
Total $ 75.00
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$
$ 75.00
ON ACCOUNT OF APPROPRIATION FOR
109 Monon Center
PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept#
1093 106407 4350100 $ 75.00 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
21-Feb 2013
Signature
$ 75.00 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
M= 4035 MILLERSVILLE ROAD ANDERSON (765) 642-4208
INDIANAPOLIS, IN 46205 MARION (765) 664-6812
1' American Owned and Operated Since 1929 www.seeabug.net MUNCIE (765) 282-7600
t
Service Location: x2502
CARMEL FIRE DEPT#46 INVOICE / SERVICE TICKET P.O. No.
SERVICE DESCRIPTION CHARGES
540 W 136TH ST
' Previous Balance 30'00�(�
CARMEL IN 46032
201-PEST CONTROL 30.00
Phone No: 571-2625 �
- Sales Taxi s ._ 0.00
Customer No: 2001134
Invoice No: 106878 -60'00 3 0
Total Due
Date: 02/18/2013
SPECIAL INSTRUCTIONS
***DO NOT LEAVE lNVOIC',E***
PO#24198
r 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.
i 1
1 1
i, Material / Product EPA# Qty % COMMENTS AND RECOMMENDATIONS
Invoice: 106878 Invoice: 106878 Invoice: 106878
Route No. 04 Technician's Namelsaac Shah Technician's License Number Z�'• -` �_ Z
02/18/2013
Time In� ' Time Out ` Date Services Completed Satisfactorily (sign below)
Technician's Signature �� �� Customer's Signature X ° 17
....... -
::_: ..-•-- - ......:.... ........:............................................... . .......
Service Location: Please tear off and send all payments to:
CARMEL FIRE DEPT#46 ARAB Termite and Pest Control Inc. Payment Collected Date
;rt540 W 136TH ST 4035 Millersville Road
"r 3CARMEL IN 46032 Indianapolis, IN 46205 Pd ❑ Cash ❑ Check'#
Tech Signature
.,., t •
Customer No: 2001134
.
Invoice No:'
1o6s7s Total This Invoice: 30.00
i 30°00 .
Date. 02/18/2013 Past Due Balance:
Billing Phone No: 571-2625' GARY CART RTotal Doe: 60'00
CITY OF CARMEL FIRE DEPT This bill is due and payable upon receipt.
A service charge of 1112% per month will be
2 CARMEL CIVIC SQUARE charged on accounts past 30 days.
CARMEL IN 46032 RETURNED CHECKS WILL INCUR A FEE.
02/13/2013
ATPC-05-0412
^ SEE ABUG ., , ARAB TERMITE & PEST CONTROL, INC.
. ....CALL
INDIANAPOLIS (317) 545-1275 GREENWOOD (317) 888-1999
M= 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
CARMEL IN 46032
J
201-PEST CONTROL 30.00
Phone No: 733-1480
Customer NO: 2001 130 Sales Tax ' sa Y 0.00
Invoice No: 106877 Total Due 60.00 t
Date: 02/18/2013
SPECIAL INSTRUCTIONS
$25 Refer a Friend $25 ***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
1
City/State/Zip
My Name/Account No.
t t
------------------------------------- o
Material / Product EPA# Cit y /o COMMENTS AND RECOMMENDATIONS
5
SQL'X-
{
Invoice: 106877 Invoice: 106877 Invoice: 106877
Route No. 04 Technician's Name Isaac Shah Technician's License Number 7 ---i
Time In Time Out Date 02/18/2013 Services Completed Satisfactorily (sign below)
V
Technician's Signature
' /� Customer's Signature X
Service LOCatlOrl: 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
'-Z-CARMEL IN 46032 Indianapolis, IN 46205
Pd El Cash ❑ Check#
Tech Signature
Customer No: 2001130 .
' to6877 Total This Invoice. 30.00
Invoice No: 30:00- '
date: . . o2/1s/2013 Past Due Balance:
Billing Phone No:
733-1480 571-2667 GARlT6tal Due: �6Q_QOU
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.
.` . 02/13/2013 ,
ATPC-05-0412
VOUCHER NO. WARRANT NO.
ALLOWED 20
Arab Termite & Pest Control, Inc.
IN SUM OF $
4035 Millersville Road
Indianapolis, IN 46205
$60.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1120 106878 43-509.00 $30.00 1 hereby certify that the attached invoice(s), or
1120 106877 43-509.00 $30.00 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
Fire Chief
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
^ SHABUG „ , 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 REDEVELOPMENT COMMISS INVOICE / SERVICE TICKET P.O: No:
30 W MAIN ST SUITE 220 SERVICE DESCRIPTION CHARGES
Previous Balance 30.00
CARMEL IN 46032
201-PEST CONTROL
Phone No: 517-2787
Customer No:
2001889 Sales Tax 0.00 ,
Invoice No: 106444 Total Due 45.00
Date: 02/12/2013
K SPECIAL INSTRUCTIONS
° ' o MASK DRAIN ODOR IN KITCHEN SINK 4^
r 1 WITH BIO 5 VECTOR .
Name CONTACT MATT OR SHELLY 571-2787
Phone No.
i r
Street Address
City/State/Zip
My Name/Account No.
r
Material /'Product EPA# Qty % COMMENTS AND RECOMMENDATIONS
11 vrx r{.- 71 rt i rn 1 Gfa.. �7 k r rl fle c nl r f _ (Vv�
1; cti ,\Int rj v
1
Invoice: 106444 Invoice: 106444 Invoice: 106444
Route No. 09 Technician's Name Tiecoura Traore Technician's License Number a h y cl
Time In 02/12/2013! Time Out ��_ �'� Date Services Completed Satisfactorily (sign below)
Technician's Signature �1-ten/S�.P Customer's Signature X /'G>
'Service Location:
-,CARMEL REDEVELOPMENT COMM se tear off and send all payments to: a
PS
AHRAB Termite and Pest Control Inc. Payment Collected Date
.t X30 W MAIN ST SUITE 220 4035 Millersville Road
:,`'CARMEL IN 46032 Indianapolis, IN 46205 Pd ❑ Cash ❑ Check#
`Customer
2001889 Tech Signature
No:
Invoice No:
106444 Total This Invoice: 15.00
Date:
02/12/2013 Past Due Balance: 30.00
517-2787 Total Due: 4'5.00
Billing Phone No:
5o
CARMEL REDEVELOPMENT COMMISS This bill is due and payable-upon receipt.
A service charge of 11/2% per month will be
30 W MAIN ST SUITE 220 charged on accounts past 30 days.
CARMEL IN 46032 RETURNED CHECKS WILL INCUR A FEE.
02/06/2013
ATPC-05-0412
'i
Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Forth No.201(Rev.1995)
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 JJ
A A TPrrpJc and P-4 0111 r0I I h� Purchase Order No.
I d35 �IIIe�jU+(�P /load Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
2-12—)3 ID the rrOk 15,00
Total 15,11
1 hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accor-
dance with IC 5-11-10-1.6.
, 20
Clerk-Treasurer
VOUCHER NO. WARRANT NO.
ALLOWED 20
IN SUM OF $
`f035 �1;llersVille R�
h�I AN Lob, I lV �4 205
$
ON ACCOUNT OF APPROPRIATION FOR
1961 lq35o%0
Board Members
PO#or D PT.# INVOICE NO. ACCT#/TITLE AMOUNT I 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
2-Z S- 20r'
Signature
Executive Director
Title
Cost distribution ledger classification if Carmel Redevelopment Commission
claim paid motor vehicle highway fund
SEE ABUG ARAB TERMITE & PEST CONTROL INC.
�
' ...CALL INDIANAPOLIS (317) 545-1275f GREENWOOD" (317) 888-1999
403.5 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 #43
INVOICE / SERVICE TICKET P.O. No:12502
SERVICE DESCRIPTION CHARGES
--3242 E 106TH ST.
Previous Balance 60:66 PJ
CARMEL IN 46033 -1 _ w
201-PEST CONTROL 30.00
Phone No: 571-2631 "
- _ -
Customer Sales Tax 0 00 No: - 2001131 _ .
Invoice No: 106400
Total Due 90r00' ��}
Date: 02/13/2013
,w
._SPECIAL INSTRUCTIONS
***DO NOT LEAVE 'INVOICE*** j
PO#24198
Name SIGN LOG BOOK
Phone No. ENTRANCES, KITCHEN, BREAK ROOM, RR, FOOD STORAGE,DINING AND
Street Address OTHER AREAS UPON REQUEST
I 1
City/State/Zip
My Name/Account No.
1 r
nLerial / Product EPA# Qty % COMMENTS AND RECOMMENDATIONS ,
Invoice: 106400 Invoice: 106400 Invoice: 106400
Route No. 01 Technician's Name Dwight Hamilton Technician's License Number �� /X23/
02/13/2013
Time In r �� Time Out �U Date Services Completed Satisfactorily (sign b w t
Technician's Signature r Customer's Signature X �„z
y
Service Location: I Please tear off and send all payments to:
CARMEL FIRE DEPT #43 ARAB Termite and Pest Control Inc. Payment Collected Date
3242 E 106TH ST 4035 Millersville Road
' Pd ❑ Cash ❑ Check#
TCiARMEL IN 46033 Indianapolis, IN 46205
T e ch,Signature
Customer No: 2001131
Invoice No: 106400
Total This Invoice: 30.00
Date: 02/13/2013 Past Due Balance: 60.00
�t 571-2631 GARY CART iTotal D�Ie: 90=00
Billing�Phone No-,--”'
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.
02/06/2013
ATPC-05-0412 .
^ SEE ABUG „ , ARAB TERMITE & PEST CONTROL, INC.
CALF INDIANAPOLIS (317) 545-1275 GREENWOOD (317) 888-1999
;
Y 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#44 INVOICE / SERVICE TICKET P.O. No:
5032 .131 ST(MAIN ST)
SERVICE DESCRIPTION CHARGES
Previous Balance 60.00 Pd
CARMEL IN 46032 .:
201-PEST CONTROL 30.00
Phone No: 571-2632
Customer No:
2001 132 'Sales Tax 0.00-
Invoice No: 106401 90:00`0
Total Due
Date: 02/13/2013
SPECIAL INSTRUCTIONS
• ***DO NOT LEAVE INVOICE*** .
N ; .PO#24198
ame SIGN LOG BOOK
Phone No. ENTRANCES,KITCHEN,BREAK ROOM,RR, DINING, OTHER AREAS UPON
Street Address REQUEST
t r
City/State/Zip
My Name/Account No.
Material / Product EPA# Qty % COMMENTS AND RECOMMENDATIONS
Invoice: 106401 Invoice: 106401 Invoice: 106401
O1 Dwight Hamilton
Route No. Technician's Name Technician's License Number
02/13/2013
Time In / . �S Time"OutDate Services Completed Satisfactorily sign be
Technician's Signature /! �T/� ��,�� Customer's Signature X 1`
Service Location: Please tear off and send all payments to:
CARMEL FIRE DEPT#44 ARAB Termite and Pest Control Inc. Payment Collected Date
-'r—i
5132 131 ST(MAIN ST) 4035 Millersville Road
,CARMEL IN 46032 Indianapolis, IN 46205 Pd ❑ Cash ❑ Check#
Tech Signature>:
Customer No: 2001132
Invoice No:
106401 Total This Invoice: 30.00
Date:- 02/13/2013 Past Due Balance: 60-00
Billing Phone No:
571-2632 GARY CART ITotal Due: 90.00
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.
02/06/2013
ATPC-05-0412
SEE ABUG - ARAB TERMITE & PEST CONTROL INC.
VV .CALL INDIANAPOLIS (317) 545-1275 GREENWOOD (317) 888-1999
4035 MILLERSVILLE ROAD ANDERSON (765) 642-4208
F 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#45
SERVICE DESCRIPTION CHARGES,;
10701 N COLLEGE AVE STE D ,r
Previous Balance -601001)
Indianapolis IN 46280 - .
201-PEST CONTROL 30.00
Phone No: 818-3400
Customer No:
2001 133 Sales Tax 0.00 .
�
Invoice No: 106402 Total Due 90.00 Y)
Date: 02/11/2013
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
My Name/Account No.
t r
Material / Product EPA# Qty % COMMENTS AND RECOMMENDATIONS
Invoice: 106402 Invoice: 106402 Invoice: 106402
01 Dwight Hamilton J
Route No. Technician's Name Technician's License Number
?Q
02/11/2,013
Time In / ' Time/Out Date ii i Services Completed Satisfactorily (sign below
Technician's Signature `Gusfomer's
- Signature
......... ..................... �
-
Service Location: Please tear off and send all payments to:
r CARMEL ARMEL FIRE DEPT#45
:-r I ARAB Termite and Pest Control Inc. Payment Collected Date
► 10701 N COLLEGE AVE STE D 4035 Millersville Road
Indianapolis IN 46280 Pd ❑ Cash ❑ Check#
P_ Indianapolis, IN 46205
,. .. - -- _ _. . .. ._ - , .. . Tech Signature
ustomer No: 2001133
C
Invoice No: .'
106402 Total This Invoice: 30.00
Date:
02/11/2013 Past Due Balance: 60-00
Billing.Phone:No:
818-3400 GARY CART Motal Due: 90:00
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.
02/06/2013
ATPC-05-0412
^ SEE ABUG ARAB TERMITE & PEST CONTROL, INC.
..
CALL INDIANAPOLIS (317) 545-1275 GREENWOOD (317) 888-1999
1 Q 4035 MILLERSVILLE ROAD ANDERSON (765) 642-4208
INDIANAPOLIS, IN 46205 MARION (765) 664-6812
Am6,ican Owned andopa,o,ed Since 1929. www.seeabug.net MUNCIE (765) 282-7600-
Service Location: 12502
CARMEL FIRE DEPT HEADQUARTERS INVOICE / SERVICE TICKET P.O. No:
2 CARMEL CIVIC SQUARE SERVICE DESCRIPTION CHARGES
Previous Balance 46.0
CARMEL IN 46032 5 .�
201-PEST CONTROL 46.00
Phone No: 571-2600 j
1129 , Sales Tax 0.00
200
Customer No:
Invoice No: 106399 Total Due 92.00_ i_`'
Date`.
02/11/2013 c
SPECIAL INSTRUCTIONS
$25 Refer a I d ***DO NOT LEAVE INVOICE*** '
PO#24198
Name 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/State/Zip BE SURE TO DO BOTH SIDES OF FIREHOUSE
My Name/Account No. UPON REQUEST
Material / Product E-7PA# c Qty % COMMENTS AND RECOMMENDATIONS
Invoice: 106399 Invoice: 106399 Invoice: 106399
Route No. 01 Technician's Name Dwight Hamilton Technician's License Number
. 02/11/2013 __�,.
Time In Time OUt l Date Services Completed Satisfactonly (sign elow) - f
r
Technician's Signature �� , . ustomer's Signature X __1k <� �----
_....:.....:...... ... ... 1.. .:.. . .... ................. . .:..................---. ... .......:................ ........._ <�.:::.:: .. .... .. ./ •:.:::::::.::::,::•.:::::>:::-:•::::: ,•�
Service Location:
se tear off and send all payments to:
,
, ,CARMEL FIRE DEPT HEADQUARTE R Termite and Pest Control Inc. Payment Collected Date
_u 2 CARMEL CIVIC SQUARE 4035 Millersville Road
'-CARMEL IN 46032 Indianapolis, IN 46205 Pd ❑ Cash ❑ Check#
Tech Signature
Customer No:
2001129
Invoice No: 106399 Total This Invoice:
4.6,
Date:
02/11/2013 Past Due Balance: .0.0
571-2600 571-2667 GAP 76tal Due: "2`
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 IN 46032 RETURNED CHECKS WILL INCUR A FEE.
02/06/2013
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
rvhom, 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))
106402 $30.00
106399 $46.00
106401 $30.00
106400 $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
Indianapolis, IN 46205
$136.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1120 106402 43-509.00 $30.00 1 hereby certify that the attached invoice(s), or
1120 106399 43-509.00 $46.00 bill(s) is (are) true and correct and that the
1120 106401 43-509.00 $30.00 materials or services itemized thereon for
1120 106400 43-509.00 $30.00 which charge is made were ordered and
received except
FEB 2 5 2013
Fire Chief
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund