ARAB TERMITE& PEST CONTROL, I- 003141- 9/20/2012 CARMEL REDEVELOPMENT COMMISSION 003141
Arab Termite& Pest Control, I Check: 3141
4035 Millersville Road Date: 9/20/2012
Indianapolis, IN 46205 Vendor: ARABTE1
Prior
Invoice P.O. Num. Invoice Amt Balance Retention Discount Amt. Paid
83054 15.00 15.00
0.00 0.00 15.00
drain cleaning
83601 15.00 15.00 0.00 0.00 15.00
drain cleaning
30.00 30.00 0.00 0.00 30.00
,1:i, _THE?KEYTCYMCI MENTISECURITYYL•7HEATACTtLVATEWKI-N lilif T'• DDITIONAL".SE :1-121 1EATURES INCLUDEDZSEEIBACK:FOR DETAILS,4ZA
�4S6DES7C Carmel Redevelopment Commission
003141
1.7 30 West Main Street REGIONS
•a Suite 220 20-1421n40
Carmel, IN 46032
°�srar,;;;c1°1
3141
DATE AMOUNT
9/20/2012 ***************30.00
THE SUM OF THIRTY DOLLARS AND NO CENTS **********************************************************
PAY
TO THE
ORDER
OF Arab Termite & Pest Control, I
4035 Millersville Road
Indianapolis, IN 46205 ,<=E"s,,
90
d`
F
11'003L4LH' 1:0740L42L31: 0087504LLLii'
CARMEL REDEVELOPMENT COMMISSION 003141
Arab Termite& Pest Control, I Check: 3141
4035 Millersville Road Date: 9/20/2012
Indianapolis, IN 46205 Vendor: ARABTE1
Prior
Invoice P.O. Num. Invoice Amt Balance Retention Discount Amt. Paid
83054 15.00 15.00 0.00 0.00 15.00
drain cleaning
83601 15.00 15.00 0.00 0.00 15.00
drain cleaning
30.00 30.00 0.00 0.00 30.00
(-11-52 COMPUTEREASE FORMS DIVISION(877)577-5791 7-71771 41
I q
r
6`
W;SEkA BUG ARAB TERMITE & PEST CONTROL, INC.
'...CALL!'7`I INDIANAPOLIS-(317) 545-1275 GREENWOOD (317) 888-1999
x 4035 MILLERSVILLE ROAD ANDERSON (765) 642-4208
! INDIANAPOLIS, IN 46205 MARION (765) 664-6812
ti 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 15.00
Phone No: 517-2787
2001889 Sales Tax 0.00
Customer No: -
Invoice No: 83601 Total Due '4 45.00
Date: 08/28/2012 V
�, SPECIAL INSTRUCTIONS
i . $25 '470er`�a tmene 0;i MASK DRAIN ODOR IN KITCHEN SINK
WITH BIO 5 VECTOR
i- Name CONTACT MATT OR SHELLY 571-2787
Phone No. • 1
Street Address �\
City/State/Zip
My Name/Account No.
i.
Material / Product EPA# Qty % COMMENTS AND RECOMMENDATIONS
.\ ,�fizAU, - pvi 1,7 ds pe- ✓ 7 .6,- . 7
Invoice: 83601 VI Invoice: 83601 Invoice: 83601
Route No. 18 Technician's Name Larry Cagna Technician's License Number /~Z.7I5S�p
08/28/2012
Time In 1 18- Time Out /0'r6 Date Services Completed Satisfactorily (sign below) /
Technician's Signature i" rr��� t, c Customer's Signature t-
- �Y l
�-{ /l
Service Location: se tear off and send all payments to:
CARMEL REDEVELOPMENT COMM�
AB Termite and Pest Control Inc. Payment'Collected Date
30 W MAIN ST SUITE 220 4035 Millersville Road 1°
.' • CARMEL IN 46032 Indianapolis, IN 46205 ,� ■Pd ❑ Cash ❑ Check#
Customer No:
2001889 Tech Signature
Invoice No:
83601 Total This Invoice: - 15.00
Date:
08/28/2012 Past Due Balance: 30.00
517-2787 Total Due: 45.00
Billing Phone No:
`, Etc ;
CARMEL REDEVELOPMENT COMMISS This bill is due and payable upon receipt.
A service charge of 11/2c3/0 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.
08/15/2012
r. ATPC-05-0412
_. ,....
,-' ,a' -„,':' 1
WI SFEABUGI. ARAB TERMITE & PEST CONTROL, INC.
.-..CALL INDIANAPOLIS (317) 545-1275 GREENWOOD (317) 888-1999
t
<, 48 i P 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:
CARMEL REDEVELOPMENT COMMISS
30 W MAIN ST SUITE 220 SERVICE DESCRIPTION CHARGES
Previous Balance 15.00
CARMEL IN 46032
201-PEST CONTROL 15.00
Phone No: 517-2787
Customer No:
2001889 Sales Tax 0.00
Invoice No: 83054
Total Due 30.00
Date: 08/14/2012 ,t
SPECIAL INSTRUCTIONS '
25� Refer 4-Friend MASK DRAIN ODOR IN KITCHEN SINK
WITH BIO 5 VECTOR
Name CONTACT MATT OR SHELLY 571-2787 •
Phone No.
Street Address ..
City/State/Zip
My Name/Account No.
' Material / Product EPA# ' Qty % COMMENTS AND RECOMMENDATIONS
14:f
P `;:�,,:6 i-ft 2, ,,1),) c , '/// __
•
Invoice: 83054 Invoice: 83054 Invoice: 83054 )
Route No. 18 Technician's Name Larry Cagna Technician's License Number /v7°Z/ ��
Time In _ '' face Time Out = 1< Date 08/14/2012 Services Completed Satisfactorily sign below)
I "�� _
Technician's Signature - -'tee-ice Customers Signature X
Service Location: ( U”
se tear off and send all payments to:
CARMEL REDEVELOPMENT COMM AB 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: ----
nvoice No: 83054 Total This Invoice: 15.00
)ate:
08/14/2012 Past Due Balance: 15.00 •
3illing Phone No: 517-2787 Total Due: 30.00
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.
/13/2012 :1
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
lifs M T 1 ,'7P G'' 47'( 7, d) /h� , Purchase Order No.
.53 ���/P�5v;Flo 41? Terms
<;</y/0v 6.7, /XI 1/6 205- Date Due
Invoice Invoice Description Amount
�y
Date �7Number n - (or note attached invoice(s) or bill(s))
6e7 . , ,v! /Pc/J9i�y /S F/v/�/1
Total SSG d
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.
9-Ig
, 20 12
-Treasurer
VOUCHER NO. WARRANT NO.
ALLOWED 20
y�3s /'7",//�-�3u,�/.°l1�oQ�/ IN SUM OF $
/7/•',7q,e,0/9, /' 4/624 S . •
$ /3DD
ON ACCOUNT OF APPROPRIATION FOR
Board Members
DEPT# INVOICE NO. ACCT#/TITLE AMOUNT I hereby certify that the attached invoice(s),
9i 8360/ 5deo° /5-2 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
9—/2 20 /2
Signature
Executive Director
Cost distribution ledger classification if Title
g Carmel Redevelopment Commission
claim paid motor vehicle highway fund
Prescribed by State Board of Accounts City Form No.201(Rev.1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
s
An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by E
whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
Payee
5
4. 7e:',--/-/7/74,. 9 45/Cov i'd/ 4' , Purchase Order No.
1-110 35 4`��1°r7 7t////,‘, cre Terms
112% /707,=:'// 3, //t1 yl�?1>S Date Due S
- Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
e/ry//a F 30— Or (1,°.MM.r, /500
Total /67e2:9
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 .tZ
-Treasurer
VOUCHER NO. WARRANT NO.
/� ALLOWED 20
fl/P/ TrHli-1/°¢ 4,/1 -i d/ /bc ,
go 3 5- /1//PPsz:
IN SUM OF $
% ,, /V 416 ,5
$
ON ACCOUNT OF APPROPRIATION FOR
9�2
Board Members
PO#or
DEPT.# INVOICE NO. ACCT#/TITLE AMOUNT I hereby certify that the attached invoice(s),
•2 &Y'/ 3 571&eV /,SG19 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
9—// 20 /
Signature
Executive Director
Title
Cost distribution ledger classification if Carmel Redevelopment Commission
claim paid motor vehicle highway fund