220421 05/22/2013 CITY OF CARMEL, INDIANA VENDOR: 358491 Page 1 of 1
ONE CIVIC SQUARE ARAB TERMITE&PEST CONTROL CHECK AMOUNT: $186.00
i•�i`�o CARMEL, INDIANA 46032 4035 MILLERSVILLE ROAD
INDIANAPOLIS IN 46205 CHECK NUMBER: 220421
CHECK DATE: 5/22/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4350900 117369 30 . 00 OTHER CONT SERVICES
1120 4350900 117371 30 . 00 OTHER CONT SERVICES
1125 4350100 117566 50 . 00 BUILDING REPAIRS & MA
1120 4350900 117984 46 . 00 OTHER CONT SERVICES
1120 4350900 117985 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: 12502
CARMEL FIRE DEPT #43
INVOICE / SERVICE TICKET P.O. No:
3242E 106TH ST SERVICE DESCRIPTION CHARGES
Previous Balance� ' r I �J 30.00
CARMEL IN 46033
201-PEST CONTROL 30.00
Phone No, 571-2631
.Customer.-No:
2001 131 Sales Tax 0.00
Invoice No: 117369 Total Due 60.00
Date; 05/08/2013
SPECIAL INSTRUCTIONS
***DO NOT LEAVE AVE !NVOtCE***
r r PO#24198
;,•-LName-• SIGN LOG BOOK
;Phone No. ; ENTRANCES,KITCHEN, BREAK ROOM, RR, FOOD STORAGE,DINING AND
~ :r r
Street Address OTHER AREAS UPON REQUEST
City/State/Zip
i;?.. My Name/Account No.
Material / Product EPA# Qty % COMMENTS AND RECOMMENDATIONS
Vin. _.., .,. . -. � - _• : - _ - _ - — -
k:. Invoice: 117369 Invoice: 117369 Invoice: 117369 n
Route No. 01 Technician's Name Dwight Hamilton Technician's License Number
P1 0 /08/2013
! ':..Time In ! 5 Time Out Date; / Services Completed Satisfactorily (sign below)
.; Technician's Signature C stomer's Signature X
�. .�
•
Service'Location:
.:, Please teahoff and send all payments to: ;
.CARMEL FIRE.DEPT #43
:,;..,. ARAB Termite and Pest Control Inc. Payment Collected Date
3242E 106TH ST 4035 Millersville Road
CARMEL IN „ 46033 " Indianapolis, IN 46205 Pd ❑ Cash ❑ Check#
2001131 Tech Signature
Customer No:
•: 117369 Total This Invoice: 30.
Invoice No:
Date:
05/08/2013 Past Due Balance: 30:00
571 '2631 GARY CARTETOtal Due: 60.00
Billing Phone No:
ka:
CITY OF CARMEL FIRE DEPT This bill is due and payable upon receipt. 1
A service charge of 11/2% per month will be
I' 2 CARMEL CIVIC SQUARE charged on accounts past 30 days.
CARMEL IN 46033
05/01/2013 RETURNED CHECKS WILL INCUR A FEE.
ATPC-05-0412
^ SEE ABUG 4e_ ARAB TERMITE & PEST CONTROL INC
...CALL �l �,
INDIANAPOLIS (317) 545-1275 GREENWOOD (317) 888-1999
PAW4035 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
r: Service Location: 12502
CARMEL FIRE DEPT#44 INVOICE / SERVICE TICKET P.O. No:
_.. 5032 131 ST(MAIN ST) SERVICE DESCRIPTION CHARGES
Previous Balance L/ /1/ 30.00
, : .
CARMEL IN 46032
201-PEST CONTROL 30.00
`. Phone No: 571-2632
Customer No:
2001.132 Sales Tax 0.00
Invoice N0: 117371.:.- Total Due 60.00
Date: 05/08/2013
SPECIAL INSTRUCTIONS Re
$25 en
***DO NOT LEAVE INVOICE***
PO#24198
Name_ SIGN LOG BOOK
Phone No. ENTRANCES,KITCHEN,BREAK ROOM,RR,DINING, OTHER AREAS UPON
Street Address REQUEST
t t
City/State/Zip
My Name/Account No.
t t
r
Material / Product EPA# Qty % COMMENTS AND RECOMMENDATIONS
J
t�-
Invoice: 117371 Invoice: 117371 Invoice: 117371
Route No. 01 Te hnician's Name Dwight Hamilton Technician's License Number
{ ��-�� c
Time In 2 ' Time Out �S- to 05/08/2013 Services Completed Satisfactorily (sign b low)
Technician's Signature Customer's Signature X
,,:Service Location: Please tear off and send all payments to:
'; CARMEL FIRE DEPT#44
C' ARAB Termite and Pest Control Inc. Payment Collected Date
i` • 5032 131 ST(MAIN ST)
4035 Millersville Road
�tiCARMEL-° .-':IN---46032--�----,-Indianapolis;`IN 46205 :° Pd�- -O.Cash.-0:Check-#-�
IN, Tech Signature
. 6�.stomer No: 2001132
117371 Total This Invoice: 30.
Invoice No: 30.00.
Date:.„. 05/08/2013 Past Due Balance:
571-2632 GARY CART 60.00
Billing Phone No: tai Due:
4
` 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.
T, CARMEL IN 46032
RETURNED CHECKS WILL INCUR A FEE.
? 05/01/2013
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 Since www.seeabug.net MUNCIE (765) 282-7600 -•
Service Location: 12502
CARMEL FIRE DEPT HEADQUARTERS t INVOICE / SERVICE TICKET P.O. NO: {
J 2 CARMEL CIVIC SQUARE SERVICE DESCRIPTION CHARGES
Previous Balance 46:00�'t)
CARMEL IN 46032
201-PEST CONTROL 46.00
Phone No: 571-2600
, ,Customer No: 2001129 Sales Tax 0.00_
Invoice No: 117985 /
Total Due -92"OOL(
Date: 05/13/2013
a
SPECIAL INSTRUCTIONS
***DO NOT LEAVE INVOICE*** 4
PO#24198 . A
Name SIGN LOG BOOK--GO TO 2ND FLOOR ADMIN SIDE
Phone No. ENTRANCES,KITCHEN, BREAK ROOM, r
Street Address RR,FOOD STORAGE, DINING AND OTHER AREAS
City/State/Zip BE SURE TO DO BOTH SIDES OF FIREHOUSE
My Name/Account No. i UPON REQUEST
1
Material / Product EPA# Qty % COMMENTS AND RECOMMENDATIONS
,s
Invoice: 117985 Invoice: 117985 Invoice: 117985
j" Y
Route No. 01 Technician's Name Dwight Hamilton Technician's License Number
Time In Timee Out D Dat 05/13/2013 Services Completed Satisfactorily ign below)
i
Technician's Signature �`�i7 % v �l!�ZZ`�Customer's Signature X Q- =`
1SeCVICe Location-'
ZIAB se tear off and send all payments to:CARMEL FIRE DEPT HEADQUARTE Termite and Pest Control Inc. Payment Collected' Date
2 CARMEL CIVIC SQUARE 4035 Millersville Road
CARMEL IN 46032 Pd ❑ Cash El Check#
Indianapolis, IN 46205
Customer No:
2001129 Tech Signature
Invoice No:
117985 Total This Invoice: 46.00
bate: 05/13/2013 Past'Due Balance: 46$00 Z, .
IBihiing Phone No:.
571-2600 571-2667 GA Total .Due: 9�-00
This bill is due and payable upon receipt.
CITY OF CARMEL FIRE DEPT p Y p
A service charge of 11/2% per month will be
2 CARMEL CIVIC SQUARE charged on accounts past 30 days. ;I
CARMEL IN 46032 RETURNED CHECKS WILL INCUR A FEE.
05/08/2013
ATPC-05-0412
,SEE A BUGS
ARAB TERMITE & PEST CONTROL INC. r
.:.CALL '
INDIANAPOLIS (317) 545-1275 GREENWOOD (317) 888-1999
r 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 FIRE DEPT#45 INVOICE / SERVICE TICKET P.O. No:
12502
t;
1?0701 N COLLEGE AVE STE D SERVICE DESCRIPTION CHARGES
Previous Balance 30F0.0'�
Indianapolis IN 46280
201-PEST CONTROL 30.00
Phone No: 818-3400
2001 133 Sales Tax 0.00 . ;
Customer No:. . _ .
Invoice No: 117984
Total Due 60.-00 3 U
Date: 05/13/2013
SPECIAL INSTRUCTIONS
***D0 NOT LEAVE INVOICE***
. .. PO#24198
i Name` ' SIGN LOG BOOK
i 1
Phone No. ENTRANCES, KITCHEN, BREAK ROOM,
t 1
Street Address ; RR,FOOD STORAGE, DINING, OTHER
City/State/Zip AREAS UPON REQUEST
My Name/Account No.
1 1
v�
Material / Product EPA# Qty % COMMENTS AND RECOMMENDATIONS
,1
Invoice: 117984 Invoice: 117984 Invoice: 117984
Route No. 01 Technician's Name Dwight Hamilton Technician's License Number
(�
Time In "V1 Time Qut d r / Date 05/13/2013 Services Completed Satisfactorily y (sigF(below)
o
Technician's Signature Customer's Signature X /15� '
..I.. - f '.,r.
........ .... . . _---.. . 7
l
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
=,3
Indianapolis IN 46280 Indianapolis, IN 46205 . Pd ❑ Cash ❑ Check# p
Tech Signature
Customer No: 2001133 ;4
117984 Total This, Invoice:.
Invoice No:
30.00
05/13/2013 Past D'ue'.Balance:
ate:
30°00
,- '8 1'8-3400 GARY CART dotal.DGe:. 6000 )
il`ng Phone'No:
i .F`
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. ,
CARMEL IN 46032 RETURNED CHECKS WILL INCUR A FEE.
05/08/2013 t
ATPC-05-0412
'f
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))
117984 $46.00
117984 $30.00
117371 $30.00
117369 $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 117984 43-509.00 $46.00 1 hereby certify that the attached invoice(s), or
1120 —117-9V 43-509.00 $30.00 bill(s) is (are) true and correct and that the
1120 117371 43-509.00 $30.00 . materials or services itemized thereon for
1120 117369 43-509.00 $30.00 which charge is made were ordered and
received except
MAY 2 0 2013
Fire Chief
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
^ SEE ABUG . , ER TE & PEST CONTROL, INC.
CALL .' INDIANAPOLIS (31
7) 45-1275 GREENWOOD (317) 888-1999
4035 MILLERSVIL ROAD ANDERSON (765) 642-4208
IND NAPOL N 46205 MARION (765) 664-6812
%;• American Owned and Operated Since 1929 WW u et MUNCIE (765) 282-7600 '
Service Location:
CARMEL CLAY PARK RECREATION IN CE / SERVICE TICKET P.O. No:
1411 E 116TH ST SERVICE DESCRIPTION CHARGES
Previous Balance dd 50.00
CARMEL IN 46032 -/
201-PEST CONTROL REC'�`. WED 50.00
317-573-4026
Phone No: MAY A 6.2013
Customer No:
17566
420275 Sales Tax 0.00
------
Invoice No: Total Due 100.00
" Date: 05/06/2013
't SPECIAL INSTRUCTIONS
GENERAL PEST CONTROL IN&AROUND MAIN
r r. BUILDING AND ATTACHED GARAgj�-roh-e
:Name' ' Dns;,i p.Lion
" r t
cf, P or F
'Phone,No: -' P.O.#
34 '06
Street Address ��
e.t_.#-
��oZs� -�
t City/State/Zip j;d et 9'
,. . My Name/Account No. L11E}`�escr
r Date
Purchaser
r:
Material / Product EPA# Qty % COMMEO MENDATIONS
{ l'liTlfl � iY u �i-'/ti � .r�i !,) J;:11,i1A -n�Cl / >cn ,rr nl .Ill'(
,l
i Invoice: 117566 Invoice: 117566 Invoice: 117566
Route No. 09 Technician's Name Tiecoura Traore Technician's License Number
Time In 1 5! 5- Time Out I C) Date 05/06/2013 Services Completed Satisfactorily (sign below)
Technician's Signature" 11 ! _ .Customer's Signature X %!• .rl��1,1 G' Z t� �
•S @CVICe Location: ... -
tPlease.tear off and send all a.ments to::.........................................,.'+,.:..:-:'_'.."._....:..._,....,..._,....,_...:,_..,:...,....:.
CARMEL CLAY PARK RECREATION p Y
}, ARAB Termite and Pest Control Inc. payment Collected Date
1411 E 116TH ST 4035 Millersville Road
C. RMEL IN 46032 Indianapolis, IN 46205 Pd �❑ Cash 1❑Check#
Tech Signature
Cd!Aomer No: 4202759
Invoice No: 117566 Total This Invoice: 50.00
Date:
05/06/2013 Past Due Balance:
50.00
Billing Phone No: 317-573-4026 Total Due: 100.00
on This bill is due and payable u receipt.
CARMEL CLAY PARK RECREATION p y p
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.
`. 05/03/2013
ATPC-05-0412
7
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
5/6/13 117566 Pest Control AO 5000
Total $ 50.00
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$
$ 50.00
ON ACCOUNT OF APPROPRIATION FOR
101 General Fund
PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept#
1125 117566 4350100 $ 50 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
16-May 2013
P)Ljj 1Y)IM, /
Signature
$ 50.00 Accounts Payable Coordinator
i
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund