219215 04/24/2013 a „*f CITY OF CARMEL, INDIANA VENDOR: 358491 Page 1 of 1
ONE CIVIC SQUARE ARAB TERMITE&PEST CONTROL CHECK AMOUNT: $276.00
CARMEL, INDIANA 46032 4035 MILLERSVILLE ROAD
+` INDIANAPOLIS IN 46205 CHECK NUMBER: 219215
SON
CHECK DATE: 4/24/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1125 4350100 113547 50 . 00 BUILDING REPAIRS & MA
1120 4350900 114623 30 . 00 OTHER CONT SERVICES
1120 4350900 114624 46 . 00 OTHER CONT SERVICES
1120 4350900 114645 30 . 00 OTHER CONT SERVICES
1120 4350900 114646 30 . 00 OTHER CONT SERVICES
1801 4350900 114849 15 . 00 OTHER CONT SERVICES
1093 4350100 114852 75 . 00 BUILDING REPAIRS & MA
SEE ABUG „ , ARAB TERMITE ,& PEST CONTROL, INC.
yT. .CALL
INDIANAPOLIS (317) 545-1j275 GREENWOOD (317) 888-1999
. 4035 MILLERSVILLE ROAD ANDERSON (765) 642-4208
INDIANAPOLIS, IN 46205 MARION (765) 664-6812
American Ownetl an',Operated Since 1929
www.seeabug.net MUNCIE (765) 282-7600
Service Location:
INVOICE / SERVICE TICKET P.O. Noa25o2
. CAR-MEL FIRE DEPT #43
3242E 106TH ST SERVICE DESCRIPTION CHARGES
Previous Balance 0.00
;, CARMEL IN . 46033
1.
201-PEST-CONTROL 30.00. .
h Rhone No:_ 571-2631
` 2001131 Sales Tax 0.00
,. . Customer'No:
hvoiee No:_ 114645 Total Due 30.00
Date`. 04/10/2013
r'. SPECIAL INSTRUCTIONS
$25. Refer a Friend $25 ***LO PICT.LEA 'E INVOICE`
PO#24198 ✓
I Name SIGN LOG BOOK
' ;.Phone No. ENTRANCES, KITCHEN,BREAK ROOM,RR, FOOD STORAGE,DINING AND
Street Address OTHER AREAS UPON REQUEST
1 1
City/State/Zip
My,Name/Account No.
i r
r; Material'/ Product . EPA# Qty % 90MMENTS AND RECOMMENDATIONS
�7 I -
Invoice: 114645 Invoice: 114645 Invoice: 114645
'Route No. 0'1 Technician's NameDwight Hamilton Technician's License Number. IF I l 2.31
Time In ' 1 D Time�i t 1 J Dat '94/10/2013 Services Completed Satisfactorily (sign bel w
Technician's Signature Customer's Signature X,
.. r.,,..,a... _.:,.. _ __w.../.._:. ..:,_.._._...._..............:..._L.-...__...........I_._.......:..... .,...
' Service Location:• 4` _
Please tea''r.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
;A ARMEL IN 46033 Indianapolis, `IN 46205 Pd ❑ Cash 0 Check#
P _ •,t _ _ ... r
Tech Signature''
Cstom`er,No: 2001131
114645,
- Total This Invoice: 30.00.
0.00 .
Date
04/10/20131 Balance:
571=2631 ' GARY CARP
17T6taL Due: 30.00
r; Billir,glPhor e''No: '
t..
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.,
} 04/03/2013
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
Fy'.• Amerjcan Owned and Operated Slnce 1929 www.seeabug.net MUNCIE (765) 282-7600
Service Location: INVOICE / SERVICE TICKET P.O. No 2102
CARMEL FIRE DEPT#44
SERVICE DESCRIPTION CHARGES
Y;..,
ate"---=-5032 131 ST(MAIN ST)
k: Previous Balance 0.00
,5. . CARMEL IN 46032
201-PEST CONTROL 30.00
r..
Phone No: 571-2632
Sales Tax
Customer,No: 200 1132
114646
Invoice No: Total Due 30.00
04/10/2013
Date:'
SPECIAL INSTRUCTIONS
***DO NOT LEAVE INVOICE***.
}' r PO#24198
_Name SIGN LOG BOOK
Phone No. ENTRANCES,KITCHEN,BREAK ROOM,RR,DINING,OTHER AREAS UPON
Street Address REQUEST
City/State/Zip
My Name/Account No.
r r
r r
Material / Product EPA# Qty % COMMENTS AND RECOMMENDATIONS
�.
Invoice: 114646 Invoice: 114646 Invoice: 114646 -
Route No. 01 Technician's Name Dwight Hamilton Technician's License Number
P `2�'r 04/10/2013
Time In �� s Time'0�1t / Date 1 Services Completed Satisfactorily (sign below)
Technician's Signature 1 ustomer's Signature X
r r .
:;: _:._ :............... .......... .............
Service LOCatlOrl: Please tear off and send all payments to:
CARMEL FIRE_DEPT#44 ARAB Termite and Pest Control Inc. Payment Collected ' Date
,6032 131'ST(MAIN ST) 4035 Millersville Road
!CARMEL IN 46032 aDo s,.
,,•
..!CARMEL Che
,.Indian i IN 46205.
.y�i•. •2001132 ,
Tech Signature
C.�stomer No:-
;;` . 114646 Total This•Invoice:, 30.00
Invoice.No:.
Date:.
04/10/2013 Past Due-Balance:. o.00.
«.r., 30.00 .
'•.I.
Pi ing
571-2632 No:
571-2632 . GARY CART 'Total Due:
k: CITY OF CARMEL FIRE DEPT This bill is due and payable upon receipt.
s. 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..
04/03/2013
ATPC-05-0412
^ SEE ABUG ! ARAB TERMITE & PEST CONTROL, INC.
:..CALL' INDIANAPOLIS 317 545-1275 GREENWOOD a 317 888-1999
s-: 4035 MILLERSVILLE ROAD r ANDERSON ( )
(765) 642-4208
INDIANAPOLIS, IN 46205 MARION (765) 664-6812
ArneriC'n Owned and Operated Since,9zq 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
Phone No: 571-2600
2001129 Sales Tax 0.00
Customer No: -
j' : 114624 '
Invoice No: Total Due 46.00
'. Date: 04/08/2013
SPECIAL INSTRUCTIONS
***DO NOT LEAVE INVOICE***
PO#24198
"i. 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/State2ip BE SURE TO DO BOTH SIDES OF FIREHOUSE
My Name/Account No. UPON REQUEST
Material / Product EPA# Qty % COMMENTS AND RECOMMENDATIONS
r'
Invoice: 114624 Invoice: 114624 Invoice: 114624
Route No. 01 Technician's Name Dwight Hanulton Technician's License Number 'l 7 �
.. . � � 04/08/2013
Time In Time Out� D�
Services Completed Satisfactorily sign belo )
' Technician's Signature ✓h Customer's Signature X
Service Location:':':- '
se tear off and send'all payments to:
CARMEL FIRE DEPT HEADQUARTEVAB Termite and Pest Control Inca Payment Coilected Date
2 CARMEL CIVIC SQUARE 4035 Millersville Road
CARMEL- IN 46032 Indianapolis, IN 46205 Pd ❑ Cash, ❑ Check#
1.
2001129 Tech Signature
:Customer. No:
$'1 114624 Total This Invoice: 46.00
.Woic&No:
0.00 .
a " " 04/08/2013 Past Due.Balance
C ate3
Billin . P 46:00
g hone.No:
571'-2600 571-2667 GA 1'f6tal Due:
CITY OF CARMEL FIRE DEPT This bill is due and payable upon receipt.
r..-
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..
04/03/2013
ATPC-05-0412
SEE ABUG ARAB.TER.MITE & 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: 12so2
CARMEL FIRE DEPT#4s INVOICE /SERVICE TICKET P.O. No:
10,701 .N_COLLEGE AVE STE D SERVICE DESCRIPTION CHARGES
i Previous Balance 0.00
r, 'Indianapolis IN 46280
201-PEST CONTROL 30.00
Phone No: 818-3400
Customer No: 2001.133
Sales Tax
0.00
`^ 114623 -
f'. Invoice No: Total Due 30.00
Date: 04/08/2013
SPECIAL INSTRUCTIONS
'$25 Refer a Friend- $25 ***DO NOT LEAVE INVOICE***
1 PO#24198
,, Name SIGN LOG BOOK
t;
Phone.No. ENTRANCES,KITCHEN,BREAK ROOM,
:Street Address RR,FOOD STORAGE;DINING, OTHER
City/State2ip AREAS UPON REQUEST
r
My Name/Account No.
1 1
Material / Product EPA# Qty % COMMENTS AND RECOMMENDATIONS
k-
Invoice: 114623 Invoice: 114623 Invoice: 114623
Route No. 01 Technician's Name Dwight Hamilton Technician's License Number (772 �?3y.
' � n 8/201
Time In Time Out bat 04/0 Services Com pleted Satisfactoril y (sign elow)
I1
a
Technician's Signature -Z, 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 .
i
.
P
d ❑ Cash ❑ Check#Indi olis N 46280 _.-Indianapolis ,
Tech $ig'natuie
- !
i ustomer No: 2001133 4
114623 Total,This Invoice: 30.00
n llh';oice�No:
_0.00: .
Date:
04/08/20.13 I?ast;Due Balance: -
1 `3,0.00.:
Billiri ;I?h'one';'No:
818-3400 GAR.,,•CARTE
otaL.�Due:
g ,a
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.
04/03/2013
ATPC-05-0412
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))
114624 $46.00
114623 $30.00
114645 $30.00
114646 $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 114624 43-509.00 $46.00 1 hereby certify that the attached invoice(s), or
1120 114623 43-509.00 $30.00 bill(s) is (are) true and correct and that the
1120 114645 43-509.00 $30.00 materials or services itemized thereon for
1120 114646 43-509.00 $30.00 which charge is made were ordered and
received except
APP��
Fire Chief
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
^ SEE ABUG AB TERMIT PEST CONTROL, INC
...CALL �' r
+e
DfANAPOLIS (317) 545-127 GREENWOOD (317) 888-1999
4 35 MILLERSVILLE ROAD ANDERSON (765) 642-4208
APR ® 5 IN IANAPOLIS, IN 46205 MARION (765) 664-6812
American Owned and Operated Since 929 MUNCIE (765) 282-7600
Service Location: _' - `INVOICE / SERVICE TICKET P.O. No:
CARMEL CLAY PARK RECREATION
1411 E 116TH ST SERVICE DESCRIPTION CHARGES
Previous Balance Description 0.00
CARMEL IN 46032 P.O.# P or
201-PEST CONTROL 50.00
317-573-4026 C.L.#
Phone No: Budaet
4202759 Sales Tax Line bescr 0.00
Customer No: t
Purchaser Date
j
Invoice No: Total Due Approval Date 50.00
Date: 04/01/2013
SPECIAL INSTRUCTIONS
i' GENERAL PEST CONTROL IN &AROUN 1MAIN >
t : t BUILDING AND ATTACHED GARAGE`'';scripion
�. Name
r I '.0.# PorF.
;Phone No. #�rA� y-D2
r
Street Address et
City/State/Zip
t r�•t!aser
t 'u
t My Name/Account No. t Date 1
r
wal Date r
' Material 1 Product EPA#' Qty % COMMENTS AND RECOMMENDATIONS
(W, )G 9-7 r�rr��1��{n.,,�I S lAi M1\ rf:., �c",A eo4 1.t7Ct S r CU'df�i,
1 rl C r 1.,2 - I l': 11� 07, .f ('1,r-.e %�t ( l�n;A n �in•tC3f�dti C ��(.GEC�IC G3 /:-Ctn.tZ�P_.3 k
�-.,( �.f.{, � n _ S __�c Cct�.,:�.c,�c�Q �rr'z,�-1C•l -
Invoice: 113547 3aInvoice:� 1 13547 Invoice: 113547
Route No. 09 Technician's Name Tiecoura Traore Technician's License Number
1;
04/01/2013 j
Time In r Time Out 'i� (JO Date Services Completed Satisfactorily (sign below)
Technician's Signature - Customer's Signature X �� iZ/
:..:............................ .......... ...................................._........_ ... :........_..::...:.....................--....:::..-.:_.:.::........... .-------....................
-..:.:..-...... =a
IService Location: Please tear off and send all payments to:
' CARMEL CLAY PARK RECREATION
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
/4 i
Tech Signature
Customer No: 4202759
113547 Total This Invoice: 50.00
Inv,Dice No:
04/01/2013 Past Due Balance: 0.00
Date: So.00
317-573-4026 Total Due: Y;
Billing Phone No: -
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.
03/26/2013
` ATPC-05-0412
^ ^
SEE A BUG
� � TE & PEST CONTROL, INC..—CALL . 9
INDIANAPOLIS (317) 54 1275 GREENWOOD (317) 888-1999
' 4035 MILLERSVILLE ROA ANDERSON (765) 642-4208
,.
INDIANAPOLIS, IN 4620 MARION (765) 664-6812
American Owned and Operated Since 1929 www.seeabbg.net MUNCIE (765) 282-7600
!'
'Service Location:
MONON CENTER PARK ERVICE TICKET P.O. No:
I,...
' 1235 CENTRAL PARK E SERVICE DESCRIPTION CHARGES
Previous Balance /' 75.00
f�.
CARMEL IN 46032 z `
201-PEST CONTROL 75.00
Phone No: 848-7275 573-5254
Customer No: 2001347 Sales Tax 0.00
` Invoice No: 114852
Total Due 150.00
"" 04/09/2013
L.. Date:
SPECIAL INSTRUCTIONS
Refer a Friend L%YkakVvoI .G4�
L: Name LQG 13,Ea r CEIVED'
P or F
P.O.;Phone No. ,#
G.L.# - O!� APR 15 X913
Street Address ;----q
Budget
City/State/Zip Line Descr
My Name/Account No. Purchaser Date
•------------------------------------- ADDroval Date
Material / Product EPA# Qty % COMMENTS AND RECOMMENDATIONS
1 W 5"3 (pr,'^ Jtr1l .i r'. 1 1 I fin
if
t' Ill ,Vct A(0 htd �CCl.
I ! i. U -
Invoice: 114852 v Invoice: 114852 Invoice: 114852
Route No. 09 Technician's Name Tiecoura Traore Technician's License Number x
70 6 6 Time Out Date 04/09/2013 Services Completed Satisfactorily Time In p � y (sign�belo ) .-
r //
Technician's Signature :1 1 Customer's Signature;X _.
i Service Location:
' MONON CENTER PARK Please tear off and send all payments to:
ARAB Termite and Pest Control Inc. Payment C 1lected Date
1235 CENTRAL PARK E 4035 Millersville Road
CARMEL IN 46032 Indianapolis, IN 46205 Pd��0 ❑ Cash ❑-Ch ck#
Customer No:
2001347 Tech Signature
Invoice No:
114852 Total This Invoice- 75.00
Date:
04/09/2013 Past Due Balance: 75.00
.,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 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.
04/03/2013
ATPC-05-0412
,f,
6
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#>t Amount
4/1113 113547 Pest Control A.O. $ 50.00
4/ 114852 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 113547 4350100 $ 50.00 1 hereby certify that the attached invoice(s), or
1093 114852 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
13-Apr 2013
aUuffm�
Signature
$ 125.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
;i
` ^ ^ SEEA;BUG . , ARAB TERMITE .& PEST CONTROL, INC.
.:..CALL INDIANAPOLIS 317 545-1275 GREENWOOD 317 888-1999
4035 MILLERSVILLE ROAD ANDERSON (765) 642-4208
M=
INDIANAPOLIS, IN 46205 MARION (765) 664-6812
i Amefitan Owned and Operated Since 1929 www.seeabug.net MUNCIE (765) 282-7600
A Service Location:
CARMEL REDEVELOPMENT COMMISS INVOICE / SERVICE TICKET P.O. No:
30 W MAIN ST SUITE 220
SERVICE DESCRIPTION CHARGES
Previous Balance / yM, �'� 30.00
7, CARMEL IN 46032
201-PEST CONTROL 15.00
,'. Phone No: 517-2787
Customer No: 2001889
Sales Tax 0.00
Invoice No: 114849 Total Due 45.00
Date: 04/09/2013
SPECIAL INSTRUCTIONS
• MASK DRAIN ODOR IN KITCHEN SINK
r WITH BIO 5 VECTOR
Name CONTACT MATT OR SHELLY 571-2787
Phone No. . ;
i1''• ;Street Address ;
i
City/State/Zip
My Name/Account No.
i t r
t
I
Material / Product EPA# Qty % COMMENTS AND RECOMMENDATIONS
iv f`0 3X Ixo
t .
I'
�.. Invoice: 114849 Invoice: 114849 Invoice: 114849
j; Route No. 09 Technician's Name Tiecoura Traore Technician's License Number
(_..
Time In [3 /, 04/09/2013
QU Time Out . � ' 1 Date Services Completed Satisfactorily (sign below)
' g Customer's.Signature X
Technician's Si nature �—. •�
__
1, ...........................................
�:. Service Location: I ase tear off and send all payments to:
CARMEL REDEVELOPMENT COMMIPss
AAB 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#
2001889 Tech Signature
Customer No:
• Invoice No:
114849 Total This Invoice: 15.00
x
Date:, 04/09/2013 Past Due Balance: 30.00
r Billing Phone No:
517-2787 Total Due: 4s.00
cei t CARMEL REDEVELOPMENT COMMISS This bill is due and payable upon re
A service charge of 1'/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.
'r 04/03/2013
ATPC-05-0412
Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Farm No.201(Rev.1995)
CITY OF CARMEL
An in 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
B A A 6 Tff M) P a�a FeO W ttI Tn6 Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
—q,13 114M mask 15.°
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 I p -�^ ALLOWED 20
A��13 TPJ'm(TP dhtl I e5'� �n�rD/ 1 of_ IN SUM OF $
ON ACCOUNT OF APPROPRIATION FOR
I�'ol/ `h35o�o�
Board Members
PO#or
D PT.# INVOICE NO. ACCT#/TITLE AMOUNT I hereby certify that the attached invoice(s),
5-' 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
2013
Signature
Executive Director
Title
Cost distribution ledger classification if Carmel Redevelopment Commission
claim paid motor vehicle highway fund