219643 05/07/2013 CITY OF CARMEL, INDIANA VENDOR: 358491 Page 1 of 1
ONE CIVIC SQUARE ARAB TERMITE&PEST CONTROL CHECK AMOUNT: $140.00
CARMEL, INDIANA 46032 4035 MILLERSVILLE ROAD
s� INDIANAPOLIS IN 46205 CHECK NUMBER: 219643
CHECK DATE: 5/7/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4350900 115338 30 . 00 OTHER CONT SERVICES
1120 4350900 115339 30 . 00 OTHER CONT SERVICES
1207 4350100 115726 80 . 00 BUILDING REPAIRS & MA
SEE ABUG ARAB TERM ITE.,&_P'ESTICONTROL INC'
.CALL '
a .: INDIANAPOLIS (317) 545-1275 GREENWOOD (317) 888-1999
D 4035 MILLERSVILLE ROAD ANDERSON (765) 642-4208
D INDIANAPOLIS, IN 46205 MARION (765) 664-6812
American Owned and Operated Since 1929 www.seeabug.net MUNCIE (765) 282-7600 �
Service Location:
BROOKSHIRE GOLF CLUB INVOICE / SERVICE TICKET P.O. No:
SERVICE DESCRIPTION CHARGES
12120 BROOKSHIRE PKWY
Previous Balance .80.00
CARMEL IN 46033 i
201-PEST CONTROL 80.00
- Phone No:
846-7431
2001409 Sales Tax 0.00
Customer No: r'
Invoice No: 115726 Total Due 160.00 -`�;
Date: 04/22/2013
•: : . - ® ..:•,- ,r. _t_r. ., SPECIAL INSTRUCTIONS
E MILLER o BOO
SEE K,
CLUB HOUSE,PRO-SHOP ,
Name
MARCH-NOVEMBER
Phone No.
' t t
Street Address
r r
City/State/Zip
My Name/Account No.
r r
--------------------------------------
Material / Product EPA# Qty % COMMENTS AND RECOMMENDATIONS
5
Z
1"
Invoice: 115726 Invoice: 115726 Invoice: 115726
Route No. 01 Technician's Name Dwight Hamilton Technician's License Number C77 V? !Z L
/ I r��� 04/22'/2013
Time In Time4jut /5 Date / I Services Completed Satisfactorily (sign below)
�� /
Technician's Signature l! �ustomer's Signature
Service Location: Please tear off and send all payments to:
BROOKSHIRE GOLF CLUB
# ARAB Termite and Pest Control Inc. Payment Collected Date
f 12120 BROOKSHIRE PKWY 4035 Millersville Road
=y;� Pd ❑ Cash ❑ Check#
�"CARMEL IN 46033 Indianapolis, IN 46205
Tech Signature
Customer No: 2001409
Invoice No:
115726 Total This Invoice: 80.00
Date.: 04/22/2013 Past Due Balance: go:oo:.
Billing Phone No: 846-7431 PAUL BLOC Total Due:
1.60:00;
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))
04/22/13 115726 Pest Control $80.00
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 and Pest Control Inc.
IN SUM OF $
4035 Millersville Road
Indianapolis, IN 46205
$80.00
ON ACCOUNT OF APPROPRIATION FOR
Brookshire Golf Club
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1207 I 115726 I 43-501.00 I $80.00 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
Monday, April 22, 2013
Director, Brook ire Golf Club
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
SEEABUG , ARAB TERMITE & PEST CONTROL, INC.
...CALL INDIANAPOLIS (317) 545-1275 GREENWOOD (317) 888-1999
. s ;. 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:
INVOICE / SERVICE TICKET P.O. No:t2so2
CARMEL FIRE DEPT#46
540 W 136TH ST SERVICE DESCRIPTION CHARGES
Previous Balance 0.00
CARMEL IN 46032
201-PEST CONTROL 30.00
571-2625
Phone No:
Customer No: 2001134 Sales Tax.It' 0.00 ;i
- � --� -
Invoice No: 115339 Total Due. 30.00 .
Date: 04/15/2013
;.; SPECIAL INSTRUCTIONS
® 0 ***DO NOT LEAVE INVOICE***
r 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
t•
My Name/Account No.
1 r
Material / Product EPA# Qty % COMMENTS AND RECOMMENDATIONS
a
• .f
Invoice: 115339 Invoice: 115339 Invoice: 115339
Route No. 04 Technician's Name Isaac Shah Technician's License Number -7,2 '7- ? z
y ,
C�\ �
04/15/2013
Time In <,"� Time Out l; Date Services Completed Satisfactorily,(sign beiow�/�r
Technician's Signature C Customer's Signature X �Y
r ........................ ' r: 1 ----- ----......... - -.......
Service Locatlo n' --;:j
;
Please tear off and send all payments to:
CARMEL FIRE DEPT#46 . ARAB'Termite and Pest Control Inc. Payment Collected Date
540 W 136TH ST
4035 Millersville Road
CARMEL IN 46032 Indianapolis, IN 46205x„ Pd ❑ Cash ❑ Check#
Tech Signature
` Customer No:. 2001.134 7
115339 Total,This Invoice: 30.00
). Invoice No:
04/15/2013 Past.Due Balance:
0.00
D'aie:
571-2625 GARY'CART �ota'I Due: 30.00
Billing Phone No:, . ; .
t CITY OF CARMEL FIRE DEPT This bill is'due and payable upon receipt. 'I
A rservice charge of 11/2% per month will be
2 CARMEL CIVIC SQUARE charged on accounts past 30 days.
CARMEL IN 46032
04/10/2013 < RETURNED CHECKS WILL INCUR A FEE.
ATPC-05-0412 ',}
^ sEEA LL
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
. :A
American Owned and Operated Since 1929 www.seeabug.net MUNCIE (765) 282-7600
Service Location:
CARMEL FIRE DEPARTMENT#42
INVOICE / SERVICE TICKET P.O. No:12502
3610 W 106TH ST SERVICE DESCRIPTION CHARGES
Previous Balance 0.00
CARMEL IN 46032
- i
201-PEST CONTROL 30.00
Phone No: 733-1480 f
Customer No:
2001130 Sales Tax 4'_� =- 0.00
Invoice No: 115338
Total Due 30.00
Date: 04/15/2013
SPECIAL INSTRUCTIONS s
° ***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
City/State/Zip
My Name/Account No.
t r
r
i
Material / Product EPA# Qty % COMMENTS AND RECOMMENDATIONS
\�NL_
..; •i
Y
Invoice: 115338 Invoice: 115338 Invoice: 115338
Route No. 04 Technician's Name Isaac Shah Technician's License Number
04/15/2013
Time In Time Out Date Services Completed Satisfactorily_(s 9 i�n below)
Technician's Signature Customer's Signature ; -
_—_ - - ---- - -- .-_----- -. — -------- - -._....�.� j ............
Service Location: i -
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#
a. Tech Signature
Ctastomer No: 2001130 .- "� a
` ` "� Total This Invoice: 30.00
Ir>rvoice No: l x5338 >. J.
�dte: 04/1572013
' Past: D7ue.:B•alance: 0.00
Billing Phone No:
733-1480' 571-2667 GA �Tc�tal Du
30:00
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.
04/10/2013
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))
115338 42 $30.00
115339 46 $30.00
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
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 115338 43-509.00 $30.00 1 hereby certify that the attached invoice(s), or
1120 115339 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
MAY 6 2013
Fire Chief
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund