220938 06/18/2013 CITY OF CARMEL, INDIANA VENDOR: 358491 Page 1 of 1
ONE CIVIC SQUARE ARAB TERMITE&PEST CONTROL
" CARMEL, INDIANA 46032 4035 MILLERSVILLE ROAD CHECK AMOUNT: $216.00
INDIANAPOLIS IN 46205
„o �o CHECK NUMBER: 220938
CHECK DATE: 6/1812013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1801 4350900 119185 15 . 00 OTHER CONT SERVICES
1093 4350100 119188 75 . 00 BUILDING REPAIRS & MA
1125 4350100 124010 50 . 00 BUILDING REPAIRS & MA
1120 4350900 124409 30 . 00 OTHER CONT SERVICES
1120 4350900 124410 46 . 00 OTHER CONT SERVICES
SEE ABUG ; , ARAB TERMITE & PEST CONTROL, INC.
!` :..;CALL INDIANAPOLIS 317 545-1275 GREENWOOD 317 888-1999
MjM= 4035 MILLERSVILLE ROAD ANDERSON (765) 642-4208
' INDIANAPOLIS, IN 46205 MARION (765) 664-6812
j• Amertcan Owned and Opted Since 1929 www.seeabug.net MUNCIE - (765) 282-7600
Service Location: 12502
`? CARMEL FIRE DEPT#45 INVOICE / SERVICE TICKET P.O. No:
1'`0701 N COLLEGE AVE STE D SERVICE DESCRIPTION CHARGES
g,1�oI4 30.00
Previous Balance
{) In=dianapolis IN 46280
•.
201-PEST CONTROL 30.00
818-3400
Phone No:
" 2001133 Sales Tax 0.00
.Customer No: ,
124409
Invoice No: Total Due 60.00
Date: 06/10/2013
SPECIAL INSTRUCTIONS
^` R-e - o ***DO NOT LEAVE INVOICE***
u t •PO#24198
Name SIGN LOG BOOK
Phone No. ENTRANCES,KITCHEN,BREAK ROOM,
Street Address RR,FOOD STORAGE,DINING, OTHER
City/State2ip AREAS UPON REQUEST
My Name/Account No.
1 1
t i
F Material / Product EPA# Qty % COMMENTS AND RECOMMENDATIONS
Invoice: 124409 Invoice: 124409 Invoice: 124409
Route No. 01 Technician's Name Dwight Hamilton Technician's License Number
I �!( 06/10/2013
Time In Time Out Date Services Completed Satisfactorily (sign below)
1. )
Technician's Signature V G'� Customer's Signature
.-_._�.-..._ .__.._.. -
.__- .. -
SerVICe LOCatIOn: Please tear off and send all payments'to:
CARMEL FIRE DEPT#45„ •., .:,. :. .,. .
ARAB Termite and Pest Control lnc.. Payment Collected Date
10701 N COLLEGE AVE STE D 4035 Millersville Road
Indianapolis IN 46280 Indianapolis, IN 46205 Pd ❑ Cash ❑ Check#
2001133 Tech,Signature —_
r
. :Customer No: t
124409 Total This. Invoice: 30.00
Invoice No: '
r` 06/10/2013 ' Past Due Balance
3
Da :
CART 60.00
Bilg Phone No 818 3400 GARY• FfOtal DUe:
#;
CITY OF CARMEL FIRE DEPT This bill is due'•and payable, Capon receipf.`,,
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.
06/06/2013
t
ATPC-05-0412
f� '
t ^^ SEE A BUG
, , ARAB TERMITE & PEST CONTROL, INC.
. ...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: 12502
CARMEL FIRE DEPT HEADQUARTERS INVOICE / SERVICE TICKET P.O. No:
CARMEL CIVIC SQUARE SERVICE DESCRIPTION CHARGES
r S�
Previous Balance 46.00
CARMEL IN 46032
',`•,° 201-PEST CONTROL 46.00
Phone No: 571-2600
` 2001 129 Sales Tax 0.00
Customer..No: -
Y
�,.
Invoice No: 124410 Total Due 92.00
°:. Date: 06/10/2013
SPECIAL INSTRUCTIONS
***DO NOT LEAVE INVOICE***
' PO#24198
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
Fs City/State/Zip BE SURE TO DO BOTH SIDES OF FIREHOUSE
My Name/Account No. UPON REQUEST
Material / Product EPA# Qty % COMMENTS AND RECOMMENDATIONS
Invoice: 124410 Invoice: 124410 Invoice: 12441-0 `
Route No. 01 Technician's Name Dwight Hamilton Technician's License Number
'l "' 06/10/20 3 Time In �� Ti�e Out�/A� ate �% Services Completed Satisfactorily (sign below),
i
Te4nician's Signature A Customer's Signature X l'a
_ .V
,
';: • ,
Service Location:
se tea
CARMEL FIRE DEPT HEADQUARTER r off and send all payments to:
ANAB Termite and Pest Control Inc. Payment Collected Date
2 CARMEL-CIVIC SQUARE 4035 Millersville Road
CARMEL IN 46032 Indianapolis, IN 46205 Pd ❑ Cash ❑ Check#
Customer No:
2001129 Tech Signature
124410 Total This Invoice: ( 46.00
Invoice No:
06/10/2013 Past Due Balance-
D; 571-2600 57:1-2667
�•' Bill�f Phon.e'Noc GA `T6tal Due: 92.00
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
06/06/2013 RETURNED CHECKS WILL INCUR A FEE.
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))
124409 $30.00
124410 $46.00
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
$76.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1120 I 124409 I 43-509.00 I $30.00 1 hereby certify that the attached invoice(s), or
1120 I 124410 I 43-509.00 I $46.00 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 _
JUN 17 2013
Fire Chief
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
tr''
SEEABUG :, , RAB TER & PEST CONTROL, INC.
"'CALL INDIANAPOLIS (317) 545- 275 GREENWOOD (317) 888-1999
4035 MILLERSVILLE RO ANDERSON (765) 642-4208
INDIANAPOLIS, IN 46 MARION (765) 664-6812
American Owned and Operated Since 1929 www.seeabug.net MUNCIE (765) 282-7600
Service Location:
'
MONON CENTER PARK INVACE / SERVICE TICKET P.O. No:
1235 CENTRAL PARK E SERVICE DESCRIPTION CHARGES
Previous Balance eJ)2� 150.00
CARMEL IN 46032 �' I 5 y
201-PEST CONTROL 75.00
Phone No: 848-7275 573-5254
". Customer No:
2001347 Sales Tax 0.00
Invoice No: 119188 Total Due 225.00
�.
Date: 05/28/2013
SPECIAL INSTRUCTIONS
vF T OICE
LE�ut c"1 r�5��
LOG,BQO
V.,,S�;r F :MAY�: .
Name P.O.# P or F IF
Phone No. 3 A 2013
y ;Street Address F L.
' City/State/Zip i_.ir;e`Descr
My Name/Account No. Purchaser Date
r r
s> ---------------------------------------- Approval D a�
Material / Product EPA# Qty % COMMENTS AND RECOMMENDATIONS
1 A,R I; t <1 I-t 3") 14 � � � .07_ � ,�s� �.r C -0 � r� t
1 _
A l H / , �! �, C. Cr 1.P' ° t r�t
4 (t~ f i A�f\ Afi clezf ?_.A,1A "�S1 Y P.� t,t,•• rY rc f�n71'; ,I
'k Invoice: 119188 J Invoice: 119188 Invoice 119188
`:` •L J
� Route No. 09 Technician's Name Tiecoura Traore Technician's License Number
..j Time Out [�. Q 05/28/2013 p y g )
�.. Time In Date Services Completed Satisfactorily si jbelow
.• Technician's Signature .,Customer's Signature X 1/
u_..
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 Indianapolis, IN 46205 Pd ❑ Cash ❑ Check#
41 p
2001347 Tech Signature
Customer'No:
119188 Total This Invoice: 7
Invoice No: 150.00
Date: 05/28/2013 Past Due Balance:
.Billing Phone No: 848-7275 573-5254 Total Due: 225.
cl•.
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
05/22/2013 RETURNED CHECKS WILL INCUR A FEE.
ATPC-05-0412
^ ^ SEE ABUG RAB MITE &, PEST CONTROL, INC.
..:CALL INDIANAPOLIS-' (3'7)' 545-1275 GREENWOOD 317 888-1999
4035 MILLERSVIL E ROAD ANDERSON (765) 642-4208
INDIANAPOLIS, I 46205 MARION (765) 664-6812
d American Owned and Operated Since 1929 ww.seeabug.n MUNCIE (765) 282-7600
Service Location:
' CARMEL CLAY PARK RECREATION INV CE / SERVICE TICKET P.O. No:
1411 E 116TH ST -SERVICE DESCRIPTION CHARGES
Previous Balance 5 5 3 50.00
ti CARMEL IN 46032
201-PEST CONTROL . RECEIVED 50.00
Phone No: 317-573-4026
Customer No: 4202759'
Sales Tax JUN 4 4 90 0.00
Invoice No: 10
Total Due ; 100.00
Date: 06/03/2013
SPECIAL INSTRUCTIONS
GENERAL PEST CONTROL IN&AROUND MAIN
1 . 1 BUILDING AND AT)Tr6GKED GARAGE
Name Description
i. Phone No. P.O.# PPo��rF
Street Address G.L.# ���� *:o2—
�� ��
City/State/Zip Budget
My Name/Account No. Line Descr
Purchaser Date
1 r
------------------------------------
Material / Product EPA# Qty % ---PProva KEC A NDATIONS eeMMENTS
_T _ /
:-. 1kiln ,m, .4 l (-r�2 -1&W . (�{" .lJ
C4,t f elves
flow -t c ( --i ct uxQ C Cafe
Invoice: 124010 Invoice: 124010 J Invoice: 124010
Route No. 09 Technician's Name Tiecoura Traore Technician's Lic w3e Number
r 06/03/2013 J
Time In 9'3 Time Out Date Services Completed Satisfactorily (sign below)
Technician's Signature Customer's Signature X
..__. ....:,.......................... .....:....._....:..
' Service Location: Please tear off and send all payments to:
CARMEL CLAY PARK RECREATIONARAB Termite and Pest Control Inc.
1411 E 116TH ST Payment Collected Date
4035 Millersville Road
CARMEL IN 46032 Indianapolis, IN 46205 Pd ❑ Cash ❑ Check#
s. .
n; :�l 4202759 Tech Signature
'- Gust omer No: 50.00
Total This Invoice:
`.. Invoice No: 124010 50.00
Date:
06/03/2013 - Past Due Balance:
317-573-4026 Total Due: 100.00
Billing Phone No:
CARMEL CLAY PARK RECREATION This bill is due and payable upon receipt.
,t A service charge of 11/2% per month will be
1411 E 116TH ST - charged on accounts past 30 days.
CARMEL IN 46032
05/30/2013
RETURNED CHECKS WILL INCUR A FEE.
�� .<
f;
ATPC-05-0412
'ry
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
$ 75.00
5/28/13 119188 Pest Control MCC 50.00
6/3/13 124010 Pest Control AC
lTotal $ 125.00
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.
i
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 / 109 Monon Center
PO#or Board Members
Dept#
INVOICE NO. ACCT#/TITLE AMOUNT
1093 119188 4350100 $ 75.00_ 1 hereby certify that the attached invoice(s), or
1125 124010 4350100 $ 50 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-Jun 2013
Signature
$ 125.00^ Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
^ SEEASLIG Q '/ ARAB TERMITE & PEST CONTROL, INC.
...CALL INDIANAPOLIS 317 545-1275 iG'REENWOOD (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 COMMISS INVOICE / SERVICE TICKET P.O. No:
30 W MAIN ST SUITE 220 SERVICE DESCRIPTION CHARGES
c Previous Balance 51517-0 t��2 30.00
CARMEL IN 46032
is
t}. 201-PEST CONTROL 15.00
5 Phone No: 517-2787
y; Customer No:
2001889 Sales Tax 0.00
Invoice No: 119185 Total Due 45.00
? : Date: 05/28/2013
v-
;r _ SPECIAL INSTRUCTIONS
MASK DRAIN ODOR IN KITCHEN SINK
WITH BIO 5 VECTOR
x. Name CONTACT MATT OR SHELLY 571-2787
Phone No. ;
t t
Street Address
City/State/Zip `x
My Name/Account No.
r r
t t
Material / Product EPA# Qty % COMMENTS AND RECOMMENDATIONS
�War�e 1 - 2C fw a l .:
Invoice: 119185 Invoice: 119185 Invoice: 119185
Route No. 09 Technician's Name Tiecoura Traore Technician's License Number &6x 9 5
n 7 05/28/2013
Time In q{�J Time Out �. r Date Services Completed Satisfacto ily (sign below)
Technician's Signature 7t�T57 Customer's Signature X
r.... .
Service.Location:
CARMEL REDEVELOPMENT COMNR§se tear off and send all payments to:
r, ARAB Termite and Pest Control Inc. Payment Collected Date
30 W MAIN ST SUITE 220 4035 Millersville Road
CARMEL IN 46032 Pd ❑ Cash ❑ Check#
1. Indianapolis, IN 46205
2001889 Tech Signature
Customer, No
119185 Total This Invoice: 15.00
Invoice No:
` 05/28/2013 ,h1r 30.00
Date_: Past Due Balance:
517-2787 45.00
Billing Phone No: lY�_ Total Due:
rt:
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.
tc. CARMEL IN 46032 RETURNED CHECKS WILL INCUR A FEE.
05/22/2013
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
iP►A� Termf fe dA� P65+ �0/7ft d 117C Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
52813 I�°I r ' �, �Sno
Total Jam, 0
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
A CA B Terms did N -7-44t\ol .!-hi, IN SUM OF $
I�r o a
ON ACCOUNT OF APPROPRIATION FOR
1901/ �h3S0900
Board Members
PO#or INVOICE NO. ACCT#/TITLE AMOUNT
DEPT.# I hereby certify that the attached invoice(s), or
S 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
6-fl- 2013
nature
Title
Cost distribution ledger classification if 'pr47cn,�w- 0,4
claim paid motor vehicle highway fund