218378 03/25/2013 CITY OF CARMEL, INDIANA VENDOR: 358491 Page 1 of 1
ONE CIVIC SQUARE ARAB TERMITE&PEST CONTROL CHECK AMOUNT: $286.00
se�`•'o CARMEL, INDIANA 46032 4035 MILLERSVILLE ROAD
INDIANAPOLIS IN 46205 CHECK NUMBER: 218378
CHECK DATE: 3/2512013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1801 4350900 108750 15. 00 OTHER CONT SERVICES
1093 4350100 108754 75 . 00 BUILDING REPAIRS & MA
1120 4350900 109209 30 . 00 OTHER CONT SERVICES
1120 4350900 109210 30 . 00 OTHER CONT SERVICES
1120 4350900 112851 30 . 00 OTHER CONT SERVICES
1120 4350900 112852 46 . 00 OTHER CONT SERVICES
1120 4350900 112872 30 . 00 OTHER CONT SERVICES
1120 4350900 112873 30 . 00 OTHER CONT SERVICES
^ ^ 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 REDEVELOPMENT coMMlss 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 15.00
Phone No: 517-2787
Customer No: 2001889 Sales Tax 0.00
Invoice No: 108750
Total Due 45.00
Date: 03/12/2013
SPECIAL INSTRUCTIONS
• MASK DRAIN ODOR IN KITCHEN SINK
WITH BIO 5 VECTOR
Name CONTACT MATT OR SHELLY 571-2787
Phone No. ;
r r
Street Address ;
t r
City/State/Zip
My Name/Account No.
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Material / Product EPA# Qty % COMMENTS AND RECOMMENDATIONS
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Invoice: 108750 Invoice: 108750 Invoice: 108750/
Route No. 09 Technician's Name Tiecoura Traore Technician's License Number U�{l'7 e t G, t
y '
Time In ! !7 Time Out V r Date 03/12/2013 Services Completed Satisfactorily,(sign below)
; . /
Technician's Signature � �5 t' Customer's Signature X w/L
Service Location: p ase tear off and send all payments to:
CARMEL REDEVELOPMENT COMMAAB Termite and Pest Control Inc. Payment Collected Date
30 W MAIN ST SUITE 220 4035 Millersville Road
CARMEL IN 46032 Indianapolis, IN 46205 Pd ❑ Cash ❑ Check#
Tech Signature
Cstomer No: 2001889
Inoice No: 108750 Total This Invoice: 15.00
Date:
03/12/2013 Past Due Balance: 30.00
Billing Phone No:
517-2787 Total Due: 45.00
CARMEL REDEVELOPMENT COMMISS This bill is due and payable upon receipt.
A service charge of 1112% 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.
03/07/2013
ATPC-05-0412
Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form 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
4rl/T Il te/'h1/7Y an,� Pes Cod l/'oI�C. Purchase Order No.
`fO 3 5 Mi ller5 0 4 R�, Terms
Tn i4nApo1l5 `-F62os Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
Total
I 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.
1 ALLOWED 20
BRAD Termik W, Pes (d1fro�-rn IN SUM OF $
' 035 �1,Ilersyille RJ,
� n�i ens bpi s , I�/V �6205
$ �5• ao
ON ACCOUNT OF APPROPRIATION FOR
Vol /4)50160
Board Members
PO#or DE T.# INVOICE NO. ACCT#/TITLE AMOUNT I hereby certify that the attached invoice(s),
1901 7 50 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
3—zd� 203
-signature
Executive Director
Title
Cost distribution ledger classification if Carmel Redevelopment Commission
claim paid motor vehicle highway fund
SEE ABUG , PEST CONTROL, INC.
...CALL ' INDIANAPOLIS (317) 545-127 GREENWOOD (317) 888-1999
4035 MILLERSVILLE ROAD ANDERSON (765) 642-4208
g 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 VICE TICKET P.O. No:
1235 CENTRAL PARK E SERVICE DESCRI TION CHARGES A on
Previous Balance PJfc), o __ 75.00"
CARMEL IN 46032 'D6SCr ption
PorF
201-PEST CONTROL P.O.# D 75.00
Phone No: 848-7275 573-5254
Sales Tax Pudoet 4350100 0.00
Customer No: 2001347 Line-bescr
Invoice No: 10875 Purchas
Total Due approval C s 150.00
Date: 03/12/2013
SPECIAL INSTRUCTIONS
LEAVE INVOICE
>a�O[� 'C�' IV ' D
JVS1
Name
;Phone No: MAR 13 2013
Street Address ;
City/State/Zip JT3 Y —_.._..
My Name/Account No.
r r
r r
Material / Product EPA# Qty % COMMENTS AND RECOMMENDATIONS
01k -?� /Q , 1 n
•
7"t I v
\V/ (P 1I AA c� �n , �', lac'
_0
Invoice: 108754 Invoice: 108754 Invoice: 108754
Route No. 09 Technician's Name Tiecoura Traore Technician's License Number 914
Time In-T-60 Time Out C) ' Date 03/12/2013 Services Completed Satisfactorily (gq)below)
Technician's Signature –'E� Customer's Signature
__. ......_........ _.-.....-- t _..-...._. ._..._. .�. -7- ..
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 Pd i 1�'C El Cash Ea/Check#
Indianapolis, IN 46205
Tech Signature
Customer No: 2001347
t.�•I 108754 Total This Invoice: 75.00
In Olce No:
"' 03/12/2013 Past Due Balance: 75.00
Date:
Billing Phone No: 848-7275 573-5254 Total Due: 150:00
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.
03/07/2013
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
3/12/13 108754 Pest Control MCC $ 75.00
Total $ 75.00
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
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 MCC
PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept#
1093 108754 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-Mar 2013
Signature
$ 75.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
•C
^
SEE ABUG, ARAB TERMITE & PEST CONTROL, INC. r
...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 ,
1
Service Location: 12502 '
CARMEL FIRE DEPT#45 INVOICE / SERVICE TICKET P.O. No:
10701 N COLLEGE AVE STE D
SERVICE DESCRIPTION CHARGES I
Previous Balance 0.00
Indianapolis . - IN 46280
201-PEST CONTROL 30.00
Phone No: 818-3400
Customer No:- --
2001'133 Sales Tax 0.00
Invoice No: 112851 30.00 ,
Total Due
Date: 03/11/2013
SPECIAL INSTRUCTIONS
e ***_nO NOT-LEAVE INVOICE'
. :. PO#24198
r 1
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
1 r
Mate • I / Product /� EPA# Qty % COMMENTS AND RECOMMENDATIONS d
G"J
V
Invoice: 112851 Invoice: 112851 Invoice: 112851
Route No. 01 Technician's Name Dwight Hamilton Technician's License Number �� ���J
�_'L J 03111/2013
Time In�/ Time 1 � •l �� Date ., /Services Completed Satisfactorily (sign,below) f�
Technician's Signature
114" ustomer'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 a
I,Indianapolis IN 46280 Indianapolis,'IN 46205 • Pd ❑ Cash ❑ Check#
j 2001133 Tech Signature
Customer N o
112851 Total This Invoice:" 30.00 -
Iry Ice No:
Date:' 03/11/2013 Past Due'Balance. o,00
813-3400 GARY,GART dotal,Due: 30.00
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.
03/07/2013
ATPC-05-0412
^ SEEABUG Y ARAB TERMITE" &PE-ST 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 INVOICE / SERVICE TICKET P.O. NO:
2, CARMEL CIVIC SQUARE SERVICE DESCRIPTION CHARGES
Previous Balance 0.00
CARMEL IN 46032
201-PEST CONTROL 46.00
Phdne,No: 571-2600
Customer N0: 2001129 Sales Tax 0.00 ,
Invoice No: 112852 46.00
Total Due
Date: 03/11/2013
SPECIAL INSTRUCTIONS
® ***DO NOT LEAVE.INVOICE***
I pill,
r PO#24198 3
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
r r
Material / Product EPA# Qty % COMMENTS AND RECOMMENDATIONS
Invoice: 112852 Invoice: 112852 Invoice: 112852
01 Dwight Hamilton
Route No: Technician's Name Technician's License Number
Time In / "/P Time Out! Date 03/11/2013 Services Completed Satisfactorily (sign below)
Technician's Signature 5/ rr, stomer's Signature X a/
f . . .. .. _.. .. ..:.. ..:.
Service Location: PP ase tear off and send all payments to: a
CARMEL FIRE DEPT HEADQUARTEIj All Termite and Pest Control Inc. Payment Collected Date
2 CARMEL CIVIC SQUARE 4035 Millersville Road
CARMEL IN 46032 Indianapolis, IN 46205 Pd ❑ Cash ❑ Check#
- 2001129 -
� Tech Signature ;
Cult'omer No:
A" ` + " 112852 Total This Invoice: 46.00
I°nvoice No:
Date _ 03/11/2013 Past D_ ue Balance: o.00
Billing Phone No:
571-2600 571-2667 GA TTbtal Due: 46.00 f
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.
03/07/2013
ATPC-05-0412
^ SEE A BUG , 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 1949 www.seeabug.net MUNCIE (765) 282-7600
Service Location: 12502
CARMEL FIRE DEPT #43 INVOICE / SERVICE TICKET P.O. No:
3242E 106TH ST SERVICE DESCRIPTION CHARGES
Previous Balance 0.00 :r
CARMEL IN 46033
201-PEST CONTROL 30.00
Phone No: 571-2631
Customer No.: . 2001131 Sales Tax 0.00
Invoice No: 112872
Total Due 30.00,
Date: 03/13/2013
SPECIAL INSTRUCTIONS
o ***nn
NOT LEA`:E INVOICE***
LJ
NOT
PO#24198 4-
Name SIGN LOG BOOK
Phone No. ENTRANCES,KITCHEN,BREAK ROOM,RR,FOOD STORAGE,DINING AND
Street Address OTHER AREAS UPON REQUEST
City/State/Zip
My Name/Account No.
r r -
-----------------
Material / Product EPA# Qty % / COMMENTS AND RECOMMENDATIONS
Invoice: 112872 Invoice: 112872 Invoice: 112872
Route No. 01 Technician's Name Dwight Hamilton Technician's License Number F-2
Time In �/ y� TirrieOut �� ��_ Dat" 03/13/2013 e/ Services Completed Satisfactorily r�iign' e low)
Technician's Signature ? /-lit mac// / ::����'�� Customer's Signature X
Service Location: V a
Please tear off and send all payments to: A
CARMEL FIRE DEPT #43 ARAB Termite'and Pest Control Inc. Payment Collected Date
3242 E 106TH ST 4035 Millersville Road
CARMEL IN 46033 Indianapolis, IN 46205 Cash ❑ Check#
Tech Signature.l s
ustomer No: 2001131
�i
Voice No'. 112872 Total This Invoice: 30.00
Date: 03/13/2013 Past Due Balance: 0.90
Billing Phone No:
571-2631 GARY CART dotal Due: 30.00
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.
03/07/2013
ATPC-05-0412
SEE ABUG --
...CALL ARAB TERMITE & PEST CONTROL, INC.
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#44 INVOICE / SERVICE TICKET P.O. No:
SERVICE DESCRIPTION CHARGES
5032, 131 ST(MAIN ST)
Previous Balance 0.00
r
CARMEL IN 46032
201-PEST CONTROL 30.00
Phone No: 571-2632
2001132- Sales Tax 0.00
Customer-No:
Invoice No: 112873 30.00
Total Due
Date: 03/13/2013
SPECIAL INSTRUCTIONS
®
***DO NOT LEA',.E'INVOICE***
PO#24198 r;
.Name.: SIGN LOG BOOK
:.Phone No. ENTRANCES,KITCHEN,BREAK ROOM,RR,DINING,OTHER AREAS UPON
Street Address, REQUEST
1
City/State/Zip
My Name/Account No.
1 1
1
Material / Product EPA# Qty % f COMMENTS AND RECOMMENDATIONS
c
Invoice: 112873 Invoice: 112873 Invoice: 112873 /� :t-
Route No. 01 Technician's Name Dwight Hamilton Technician's License Number 7`2 1/ � L/
%/� 03/13/2013
Time In I I �h Time Out �T n Date Services Completed Satisfactorily (sign below)
Technician's Signature �! f �?' YT/'�, ' Customer's Signature X
� w
:......_.._.._.........__:..- :........a:....- �.. ........_.:...-:...---...-----•...........................:.. :::...._��..---,..----
::,.,::.:,.:..:::.:,.
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
.CARMEL IN 46032 Indianapolis, IN 46205 Pd ❑ Cash ❑ Check#
is� .. . Tech Signature
ustomer,No: 2001132
112873 Total This Invoice: 30.00
Invoice No:
Date: 03/13/2013 Past Due Balance: 0.00
Billing Phone No:
571-2632 GARY CART Total 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.
ti CARMEL IN 46032 RETURNED CHECKS WILL INCUR A FEE.
03/07/2013
ATPC-05-0412
�^ ^ SEE ASUG 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 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: 2001 130 Sales Tax 0.00
Invoice No: 109209
Total Due 30.00
Date: 03/18/2013
g SPECIAL INSTRUCTIONS
***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/Stat'kip
My Name/Account No.
-------------------------------------- o
Material / Product EPA# Qt y /o COMMENTS AND RECOMMENDATIONS
Invoice: 109209 Invoice: 109209 Invoice: 109209 '
Route No. 04 Technician's Name Isaac Shah Technician's License Number --t 7 -7 > "7
n
03/18/2013
Time In t-4f, •�� `l
Time Out r•. �i .� Date Services Completed Satisfactorily (sign below)
Technician's Signature 'IL '11 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
'CARMEL IN 46032 Indianapolis, IN 46205 Pd ❑ Cash ❑ Check#
Tech Signature
Customer No: 2001,130,
d 1 30.00
Inviice No:
'. 109209 Total This•Invoice:.
Date:-
03/,18/2013 Past Due 8aiance: o:oo
Billing Phone No: 733-1480 571-2667 GA
-Total Dire, 30.00 };
CITY OF CARMEL FIRE DEPT This bill is due and payable upon receipt.
A service charge of 1'/z% per month will be
2 CARMEL CIVIC SQUARE charged on accounts past 30 days.
CARMEL IN 46032 RETURNED CHECKS WILL INCUR A FEE.
03/13/2013
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 Si-1929 www.seeabug.net MUNCIE (765) 282-7600
Service Location: 12502
CARMEL FIRE DEPT#46 INVOICE / SERVICE TICKET P.O. No:
540 W 136TH ST
SERVICE DESCRIPTION CHARGES
Previous Balance 0.00
CARMEL IN 46032
201-PEST CONTROL 30.09
Phone No: 571-2625
2001134 Sales Tax 0.00
Customer No: '
Invoice No: 109210 30.00
Total Due
Date: 03/18/2013
SPECIAL INSTRUCTIONS
• ***DO NOT LEAVE INVOICE***
PO#24198
Name SIGN LOG BOOK j1
;Phone.No. ENTRANCES,KITCHEN, BREAK ROOM,
Street Address RR,FOOD STORAGE, DINING, OTHER
City/State/Zip AREAS UPON REQUEST
My Name/Account No.
-------------------------------------- o
Material / Product EPA# Qt y /o COMMENTS AND RECOMMENDATIONS
Invoice: 109210 Invoice: 109210 Invoice: 109210
Route No. 04 Technician's Name Isaac Shah Technician's License Number 7 Z-3
03/18/2013
Time In Time Out \ \ Date Services Completed Satisfactorily (sign below)
Technician's Signature Customer's Signature �_
Service Location: Please tear off and send all payments to:
CARMEL FIRE DEPT#45 K
ARAB Termite and Pest Control Inc. Payment Collected Date
540 w 136TH ST 4035 Millersville Road ;
CARMEL IN 46032 Indianapolis, IN 462051; Pd ❑ Cash ❑ Check#
Tech'Signature
` Customer+No. . 2001134
A
Invo'e No 109210 Total Thin Invoice:. 30.00
Date: 03/18/2013 o Past Due, Balance: 0.00
Billing Phone NO: 571-2625 GARY CART Total DUG: 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.
CARMEL IN 46032 RETURNED CHECKS WILL INCUR A FEE.
03/13/2013.. - ATPC-05-0412
VOUCHER NO. WARRANT NO.
ALLOWED 20
Arab Termite & Pest Control, Inc.
IN SUM OF $
4035 Millersville Road
Indianapolis, IN 46205
$196.00
ON ACCOUNT OF APPROPRIATION FOR
0
Carmel Fire Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1120 112852 43-509.00 j $46.00 1 hereby certify that the attached invoice(s), or
1120 112873 43-509.00 $30.00 bill(s) is (are) true and correct and that the
1120 112851 43-509.00 $30.00 materials or services itemized thereon for
1120 112872 43-509.00 $30.00 which charge is made were ordered and
1120 109209 43-509.00 $30.00 received except
1120 109210 43-509.00 $30.00 e 2
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))
112852 41 $46.00
112873 44 $30.00
112851 45 $30.00
112872 43 $30.00
109209 42 $30.00
109210 46 $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