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221400 07/02/2013 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: $305.00 INDIANAPOLIS IN 46205 CHECK NUMBER: 221400 ,o CHECK DATE: 7/2/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1801 4350900 115937 15 . 00 OTHER CONT SERVICES 1120 4350900 124426 30 . 00 OTHER CONT SERVICES 1120 4350900 124427 30 . 00 OTHER CONT SERVICES 1801 4350900 124644 15 . 00 OTHER CONT SERVICES 1093 4350100 124647 75 . 00 BUILDING REPAIRS & MA 1120 4350900 125064 30 . 00 OTHER CONT SERVICES 1120 4350900 125065 30 . 00 OTHER CONT SERVICES 1207 4350100 125329 80 . 00 BUILDING REPAIRS & MA ^ ^ SEEABUG�,�'9 ARAB TERMITE & PEST CONTROL ' INC ...CALL INDIANAPOLIS (317) 545-1275 GREENWOOD (317) 888-1999 Y: 4035 MILLERSVILLE ROAD ANDERSON (765) 642-4208 a, INDIANAPOLIS; IN 46205 MARION (765) 664-6812 American Ownetl and 011.1.1.1 Since 1929 www.seeabug.net MUNCIE (765) 282-7600 �,. Service Location: CARMEL REDEVELOPMENT COMMtss INVOICE / SERVICE TICKET P.O. NO: t: 30 W MAIN ST SUITE 220 SERVICE DESCRIPTION CHARGES >.. Previous Balance ,_ (�/ n 45.00 y 3 CARMEL IN 46032 c 201-PEST CONTROL 15.00 ° 517-2787 ?' Phone No: 1:. Customer No: 2001889 Sales Tax 0' Invoice No: 124644 Total Due 60.00 i;.. Date: 06/11/2013 SPECIAL INSTRUCTIONS .! 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 J�-,c20 ;? j Vack� j 1 cc`'`'`'` ;c`IC,p a ;P UC©I �.n Ifti'e ��clti��c Invoice: 124644 Invoice: 124644 Invoice: 124644 A",, yy�� n 09 Tiecoura Traore 6 6 Z Route No. Technician's Name Technician's License Number Time In 06/11/2013 2Q Time Out Date Services Completed Satisfactorily (sign below) � ,�-- ., . Technician's Signature�—J�`-- Customer's Signature Service Location: CARMEL REDEVELOPMENT COMMFP g se tear off and send all payments to: 30 W MAIN ST SUITE 220 ARAB Termite and Pest Control Inc. Payment Collected Date 4035 Millersville Road CARMEL IN 46032 Indianapolis, IN 46205 - Pd ❑ Cash ❑ Check# Customer No: 2001889 Tech Signature Ini,oice No: 124644 Total This Invoice: Date: 06/11/2013 Past Due Balance: 5' 1: i 517-2787 Total Due: Billing Phone No: 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 I. 06/06/2013 RETURNED CHECKS WILL INCUR A FEE. j'.• ATPC-05-0412 i ^ SEE ABUG , , ARAB TERMITE & PEST CONTROL, INC. ...CALL -,, INDIANAPOLIS (317) 545-1275 GREENWOOD (317) 888-1999 4035 MILLERSVILLE ROAD ANDERSON (765) 642-4208 •. ru5 % . a, {' 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 Previous Balance ; 45.00 CARMEL IN 46032 201-PEST CONTROL 15.00 Phone No: 517-2787 Customer No: 2001889 Sales Tax 0.00 Invoice No: 115937 60:00 Total Due Date: 04/23/2013 SPECIAL INSTRUCTIONS • MASK DRAIN ODOR IN KITCHEN SINK r 1 WITH BIO 5 VECTOR Name CONTACT MATT OR SHELLY 571-2787 Phone No. 1 1 Street Address City/State/Zip My Name/Account No. r 1 Material / Product EPA# Qty % COMMENTS AND RECOMMENDATIONS 4 ,l I/�- `�l`rr- /v��;- 7.-•t 1 ir( .(�'- {.-rr'�_-, �.-r%. 11�.%. ., .n 1 n 1 r/�Fll k-;, a n Ali 1 At Invoice: 115937 Invoice: 115937 Invoice: 115937 09 Tiecoura Traore Route No. Technician's Name Technician's License Number ' r r.7 04/23/2013 Time In I( r: r'> Time Out I �� Date Services Completed Satisfactorily (sign below) Technician's Signature ��7 A 7-11 Customer's Signature X ✓�- 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 GARMEL IN 46032 Indianapolis, IN 46205 Pd ❑ Cash ❑ Check# Tech Signature Customer No: 2001889 Invoice No: 115937 Total This Invoice: 15.00 x Date: 04/23/2013 Past Due Balance: 45.00 r` 517-2787 Total Due: 60:00 , Billing Phone No: " CARMEL REDEVELOPMENT COMMISS This bill is due and payable upon receipt. 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 f' RETURNED CHECKS WILL INCUR A FEE. 04/16/2013 ATPC-05-0412 ` I Prescribed by State Board of Accounts City Farm 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 1 -7- ��I6 frm&j cand P 5-f fop/-/b/ Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 6-If-43 12464 t M /Soo -23-13 115937 Total 30, 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 Tepml'�e enj psi IN SUM OF $ $ 3§o0 ON ACCOUNT OF APPROPRIATION FOR Igal / �sogoo Board Members PO#or INVOICE NO. ACCT#/TITLE AMOUNT DEPT.# I hereby certify that the attached invoice(s), or I 114644 T35—alb bill(s) is (are) true and correct and that the 1201 It 5 materials or services itemized thereon for which charge is made were ordered and received except 7— I— 20/3 ignature Title Cost distribution ledger classification if claim paid motor vehicle highway fund SEE Ar BUG , ARAB TERMITE & PEST CONTROL, INC. �: ...CALL INDIANAPOLIS 317 545-1275 GREENWOOD 317 888-1999 ( ) ( ) 4035 MILLERSVILLE ROAD ANDERSON (765) 642-4208 MM INDIANAPOLIS, IN 46205 MARION (765) 664-6812 American Owned and Operated Since 1929 www.seeabug.net MUNCIE (765) 282-7600 r; Service Location: 12502 I` CARMEL FIRE DEPARTMENT#42 INVOICE / SERVICE TICKET P.O. No: ,4 w, SERVICE DESCRIPTION CHARGES 3610 W 106TH ST Previous Balance�C 1J 30.00 CARMEL IN 46032 201-PEST CONTROL 30.00 Phone No: 733-1480 2001130 Sales Tax.; 0.00 _Customer'.No: ` 064 Invoice No: 125 Total Due 60.00 '' Date: 06/17/2013 4 ' SPECIAL INSTRUCTIONS • ***nO NOT LEAVE VE TNV010E*** 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. � I 1 - --: --------------------------------- T: . r: Material / Product EPA# Qty % COMMENTS AND RECOMMENDATIONS Invoice: 125064 Invoice: 125064 Invoice: 125064 iv. r Route No. 04 Technician's Name Isaac Shah Technician's License Number : '-2 > 7 t;. Time In C:�G� a •Time Out c� `L Date 06/17/2013 Services Completed Satisfactorily (sign below) G� 1 ,, • . Technician's Signature 1' Customer's Signature Service Location: Please tear off and send all payments•to: r; CARMEL FIRE DEPARTMENT#42 ARAB Termite and Pest Control Inc. Payment Collected Date 3610 w 106TH ST 4035 Millersville Road CARMEL IN 46032 Indianapolis, INL 46205 Pd ❑ Cash ❑ Check# I.., r. 1 Ir ry F Tech Signature Customer No- 2001130 x 12so64 : Total This.;lnvoice: 30,00 r' Inftce No: 3' o6ii7'i?oi3 Past .Due:.Balance: 30.00. Da 733' 1480r� 571=.266TGA IT6taI Due" Bilt�ng Phone"No c, - 'i4.: l- : •;- This bill is:dtae and payable upori receipt. CITY OF CARMEL FIRE.DEPT ; 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. 06/12/2013 ATPC-05-0412 i i r ^ ^ 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 u. Service Location: rr INVOICE / SERVICE TICKET P.O. No: 12so2 ,..` CARMEL FIRE DEPT#46 540 W 136TH ST SERVICE DESCRIPTION CHARGES p,'• . Previous Balance)/�) 30.00 CARMEL IN 46032 . 201-PEST CONTROL 30.00 571-2625 Phone a. Phone No: 2001134 Sales Tax 0.00 Customer No: Invoice No: 125065 __ Total Due 60.00 rya. 06/17/2013 $ Date: SPECIAL INSTRUCTIONS a" • ***DO NOT LEAVE INVOICE*** } PO#24198 .•Name SIGN LOG BOOK y; Phone No. ENTRANCES, KITCHEN,BREAK ROOM, Street Address RR,FOOD STORAGE,DINING, OTHER x,: City/State/Zip AREAS UPON REQUEST My Name/Account No. r r Material / Product EPA# Qty % COMMENTS AND RECOMMENDATIONS rr,•. j T, i Invoice: 125065 Invoice: 125065 Invoice: 125065 04 Isaac Shah ? Route No. Technician's Name Technician's License Number t ��,Time Out CG c, 06/17/2013 Time In C) Z.� fi:Date Services Completed SatisfEtf/y-,.(si gn bel r Technician's Signature Customer's Signature X .,_. Sery ce Lo6ati61h: 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 r, 4035 Millersville Road CARMEL IN 46032 Indianapolis, IN 46205 'Pd El Cash ❑ Check# Vii` • , x •� _ Tech Signature `t Cu.%.tomer No: 200113'4 .. ... � . ? r 125065 Total This Invoice: 30.00 k: Invoice No: to 06/1.7,/2013 Bast Dine B.alanc.e: _ 30.00 60.00 Billing Phon e No:, 571-2625 GARY CART �Otal due:: A ; 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. 46032 CARMEL IN RETURNED CHECKS WILL INCUR A FEE. t 06/12/2013 '. � •, ATPC-05-0412 >r S ^ SEE ABUG ; ARAB TERMITE & PEST"�yCONTROL 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: CARMEL FIRE DEPT #43 INVOICE / SERVICE TICKET P.O. No: SERVICE DESCRIPTION CHARGES t: ":3242 E 106TH ST Previous Balance S�. /r� 30.00 I:�•: 'CARMEL IN 46033 201-PEST CONTROL 30.00 ;r... . ,,, ,'.'Phone No: 571-2631 200113,1. Sales Tax 0.00 Customer No: Invoice No: 124426 Total Due 60.00 Date: 06/12/2013 SPECIAL INSTRUCTIONS . _ PO#24198 Name i SIGN LOG BOOK Phone No. ENTRANCES, KITCHEN,BREAK ROOM,RR,FOOD STORAGE,DINING AND i Street Address OTHER AREAS UPON REQUEST r t t City/State/Zip My Name/Account No. r --- - ------------------------------- '_ M Trial / Product EPA#q Qty % COMMENTS AND RECD MENDATIONS Invoice: 124426 Invoice: 124426 Invoice: 124426 01 Dwight Hamilton Route No. Technician's Name Technician's License Number 06/12/2013 ' Time In l�. Time Out 2� Da Services Completed Sas#a—ctorily (sign elo • Technician's Signature Customer's Signature ��.., Service Location: CARMEL FIRE DEPT #43 Please tear off and send all payments to: A3' ARAB Termite and Pest Control Inc. 3242 E 106TH ST Payment Collected Date 4035 Millersville Road `:• CARMEL IN 46033 Pd ❑ Cash E3 Check Indianapolis, IN 46205_ _ _ _ - .. -. 2001131 Tech Signature G—tomer No: In, dice,.No: :. 124426 Total•This'Invoice: I.. .., 06/12/201.3.. ' Pasf Due, Balan ce: D te: � AR1'" ART r 157.1;-2631.' G C I$`t I�IJ! - B�Ilin "Ph 'n No--` - o a ue° ,x CITY OF CARMEL`FIRE DEPT „ . This bill is du 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 46033 06/06/2013 RETURNED CHECKS WILL INCUR A FEE. ATPC-05-0412 t i I SEE A BUG�� ARAB TERMITE & PEST ` :ONTROL, INC. ....CALL . INDIANAPOLIS (317) 545-1275 GREENWOOD (317) 888-1999 h•' ;1- 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 a. Service Location: INVOICE / SERVICE TICKET P.O. No izso2 CARMEL FIRE DEPT#44 SERVICE DESCRIPTION CHARGES 5032 131 ST(MAIN ST) Previous Balance S („/f l 30.00 ' CARMEL IN 46032 201-PEST CONTROL 30.00 571-2632 Phone No: 2001132 Sales Tax 0.00 rr. Customer No: Invoice No: 124427 Total Due 60.00 f' .•, Date: 06/12/2013 N SPECIAL INSTRUCTIONS ***DO NOT LEAVE INVOICE' PO#24198 Name SIGN LOG BOOK Phone No. ENTRANCES,KITCHEN, BREAK ROOM,RR,DINING,OTHER AREAS UPON Fs ;Street Address REQUEST City/State/Zip tl, i r My Name/Account No. r --------------------- ----------------- Material / Product EPA# Qty % COMMENTS AND RECD MENDATIONS 4' Invoice: 124427 Invoice: 124427 Invoice: 124427 Route No. 01 Technician's Name Dwight Hanulton Technician's License 4er �Y 06/12/2013 Time In /2 70 Ti(e)Out v at Services Completed Satisfactorily (siq b �'- - Technician's Signature ' Customer's Signature nature ,.: r r Service Location: Please tear off,and send all payments to: ;CARMEL FIRE DEPT#44 ` 5032 131 ST(MAIN ST) ARAB Termite and Pest Control Inc. Payment Collected Date r 4035 Millersville Road _._ . . CARMEL IN 46032 Indianapolis,rLN,46205._...__ . _ Pd ❑ Cash ❑ Check# i > 2001132 Tech Signature Customer..No: ; I'joice No: 124427 Total This Invoice: 3 D te: 06/12/2013. Past Due-Balance: 30.00 No 571-2632 . GARY CARTOtal{Due: 60.00,. ; Bflling'Pthone : - . . , .. � ,.. • .; CITY OF CARMEL FIRE DEPT This bill is due and payable upon receipt. A service charge of 11/2% per month will be s 2 CARMEL CIVIC SQUARE charged on accounts past 30 days. p CARMEL IN 46032 t, 06/06%2013 RETURNED CHECKS WILL INCUR A FEE. a ATPC-05-0412 i 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)) 124427 $30.00 125064 $30.00 125065 $30.00 124426 $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 $120.00 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO#/Dept. INVOICE NO. ACCT#!TITLE AMOUNT Board Members 1120 124427 43-509.00 $30.00 1 hereby certify that the attached invoice(s), or 1120 125064 43-509.00 $30.00 bill(s) is (are) true and correct and that the 1120 125065 43-509.00 $30.00 materials or services itemized thereon for 1120 124426 43-509.00 $30.00 which charge is made were ordered and received except JUL - 1 2013 Fire Chief Title Cost distribution ledger classification if claim paid motor vehicle highway fund SEE ABUG ,' , ARAB TERMITE & -PE-STM C-ONTROL, INC. .CALL INDIANAPOLIS (317) 545-1275 GREENWOOD (317) 888-1999 4035 MILLERSVILLE ROAD ANDERSON (765) 642-4208 is INDIANAPOLIS, IN 46205 MARION (765) 664-6812 American Owned and Operated Since 1929 www.seeabug.net MUNCIE (765) 282-7600 Service Location: F•. BROOKSHIRE GOLF CLUB INVOICE / SERVICE TICKET P.O. No: 12120 BROOKSHIRE PKWY SERVICE DESCRIPTION CHARGES u Previous Balance 80.00 CARMEL IN 46033 r 201-PEST CONTROL 80.00 +. Phone No: 846-7431 2001409 Invoice Sales Tax 0.00 Customer No: Invoice No: 125329 160.00 Total Due Date: 06/24/2013 SPECIAL INSTRUCTIONS SEE.KEN MILLER LOG BOOK, CLUB HOUSE,PRO-SHOP F Name MARCH-NOVEMBER Phone No. ; t t _ ;.Street Address ; City/State/Zip My Name/Account No. t t Material / Product EPA# Qty % COMMENTS AND RECOMMENDATIONS A 1E Invoice: 125329 Invoice: 125329 Invoice: 125329 v. i Route No. 01 Tec ician's Name Dwight Hamilton Technician's License Number r',J� ,�� 06/24/2013 ervic s Com leted Satisfa si n bel w Time In % Tirn�e Out _ Date S e p IY ( g ) r- i: Technician's Signature 'oust Signature X y= Service Location: Please tear off and send all payments to: BROOKSHIRE GOLF CLUB ARAB Termite and Pest Control Inc. Payment Collected Date 12120 BROOKSHIRE PKWY 4035 Millersville Road is CARMEL IN 46033 Indianapolis, IN 46205 Pd ❑ Cash ❑ Check# 4.; Tech Signature Customer No: 2001409 Invoice No: 125329 Total This Invoice: 80.00 date: 06/24/2013 Past Due Balance: so.00 -Billing Phone No: 846-7431 PAUL BLOC oT�tal Due: 160.00 BROOKSHIRE GOLF CLUB This bill is due and payable upon receipt. ^ A service charge of 1'/2% per month will be 12120 BROOKSHIRE PKWY charged on accounts past 30 days. CARMEL IN 46033 RETURNED CHECKS WILL INCUR A FEE. i. 06/17/2013 ATPC-05-0412 ri I 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)) 06/24/13 I 125329 I Pest Control I $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 125329 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 Tuesday, June 25, 2013 L2 Director, BrookseirjVGolf Club Title Cost distribution ledger classification if claim paid motor vehicle highway fund SEEABUG i JB RMITE & PEST CONTROL, INC. ..CALL INDIA317) 545-1275 GREENWOOD (317) 888-1999 ;. 4035 ILLE ROAD ANDERSON (765) 642-4208 INDIAIN 46205 MARION (765) 664-6812 Am erican Owned and Operated Since 1929 www. t MUNCIE (765) 282-7600 k .. i Service Location: ` MONON CENTER PARK IN ERVICE TICKET P.O. No: ... SERVICE DESCRIPTION CHARGES 1235 CENTRAL PARK E CARMEL IN 46032 Previous Balance ST(� 11 225.00 f'C25 Zc( 201-PEST CONTROL 75.00 ` 848-7275 573-5254 � IJUNI 'N F Phone No: Customer No: 2001347 Sales Tax 2 2013 0.00 Invoice No: 47 Total Due 300.00 7. Date: 06/11/2013 -`-- --� - - SPECIAL INSTRUCTIONS LEAVE INVOICE 1 LOG BOOK ;i Name 1 1 . Phone No. Street Address City/State/Zip My Name/Account No. t 1 1 1 1 Material / Product EPA# Qty % COMMENTS AND RECOMMENDATIONS oux,t wtA G4 S f Y� 1 C7 Cu l i�l C / \ 1 C f C l�7 R l r c 5-L l t 5 I -��ACJ�k 1a q� �(�� t-u �fr rr Invoice: 124647 Invoice: 124647 Invoice: 124647 ,a ., 09 Tiecoura Traore qq 1 j.:. . Route No. Technician's Name Technician's License Number Time In '.I0 Time Out 06/11/2013 Date Services Completed Satisfactorily (sign below Technician's Signature G`{� Customer's SignatureCG- - :..-. i,;`•. . Service LOCatlOrl: 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 4. CARMEL IN 46032 Indianapolis, IN 46205 Pd ❑ Cash ❑ Check# Customer No: 2001347 Tech Signature Invoice No: 124647 Total This Invoice: 75.00 06/11/2013 Past Due Balance- 225.00 848-7275 573-5254 300.00 6,illing Phone No: Total Due: rt This bill is due and payable upon receipt. MONON CENTER PARK p Y p 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. 06/06/2013 ATPC-05-0412 -- -- --------- VL 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 6/11/13 124647 Pest Control MCC $ 75.00 Total $ 75.00 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$ $ 75.00 ON ACCOUNT OF APPROPRIATION FOR 109 Monon Center PO#or INVOICENO. ACCT#/TITLE AMOUNT Board Members Dept# 1093 124647 4350100 $ 75.00 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 rnade were ordered and received except 20-Jun 2013 &kk&o Signature $ 75.00 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund