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221875 07/17/2013 CITY OF CARMEL, INDIANA VENDOR: 358491 Page 1 of 1 ONE CIVIC SQUARE ARAB TERMITE&PEST CONTROL ` CARMEL, INDIANA 46032 CHECK AMOUNT: $381.00 4035 MILLERSVILLE ROAD INDIANAPOLIS IN 46205 CHECK NUMBER: 221875 CHECK DATE: 7/17/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1801 4350900 125538 15 . 00'OTHER CONT SERVICES 1093 4350100 125541 75 . 00 -BUILDING REPAIRS & MA 1093 4350100 125877 150 . 00 BUILDING REPAIRS & MA 1125 4350100 126216 50 . 00-BUILDING REPAIRS & MA 1120 4350900 127398 30 . 00 -OTHER CONT SERVICES 1120 4350900 127399 46 . 00 OTHER CONT SERVICES 1801 4350900 127624 15 . 00 OTHER CONT SERVICES �"'SEEA BUG.,' ARAB TERMITE & PEST CONTROL, INC. . .CALL �O� 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: INVOICE / SERVICE TICKET P.O. No: t25o2 CARMEL FIRE DEPT#45 1070;1 N COLLEGE AVE STED SERVICE DESCRIPTION CHARGES j. Previous Balance 30.00 Indianapolis IN 46280 201-PEST CONTROL 30.00 { Phone No: 818-3400 2001133 Sales Tax 0.00 Customer,No: _. ` Invoice No: 127398 60.00 Total Due Dater 07/08/2013 SPECIAL INSTRUCTIONS $25- Refbir a Friend- DV iV V L LEAVE i.11V V CL - %f 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 y., My Name/Account No. r r .Material / Product EPA# Qty % COMMENTS AND RECOMMENDATIONS i ; Invoice: 127398 Invoice: 127398 Invoice: 127398 Route.No. 01 Technician's Name Dwight Hamilton Technician's License Number Time In L15 Ti 6ILr by/ Del 1 07/08/2013 Services Completed Satisfactorily (sign below) Technician's Signature ZA % Customer's Signature X 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 ,4 Indianapolis IN 46280 India N Pd ❑ Cash heck# p Tech Signature Customer No: 2001133 �1. 127398 Total This Invoice:. Invoice No: 07/08/2013; Past�_Due Bahance: 30.00. D te: h r, 60 00' s, - •ARY•, ART 1, 4 0 �G C 8 8�3 0 '`r•. B' iri :P'hone�No T DIa F> 9 as CITY'OF`CARMEL`FIRE 1DEPT This bill is due and payable upon receipt. A service charge of 1'/2% per month will be 41 2 CARMEL CIVIC SQUARE charged on accounts past 30 days. , CARMEL IN 46032 RETURNED CHECKS WILL INCUR A FEE. 07/02/2013 ATPC-05-0412 5 ^ ^ 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 HEADQUARTERS t INVOICE / SERVICE TICKET P.O. NO: 2 CARMEL CIVIC SQUARE SERVICE DESCRIPTION CHARGES C ', ARMEL Previous Balance ;; / % 46.00 IN 46032 201-PEST CONTROL 46.00 Phone No: 571-2600 stomer No:, 2001129 Sales Tax 0.00. Invoice No: 127399 Total-Due 92.00 Date:. 07/08/2013 } SPECIAL INSTRUCTIONS e Pill W!l mom ***Dv NOT HEAVE INVOICE*** PO#24198 Name ADMtN SID SIGN LOG BOOK--GO TO 2ND FLOOR E:' ,. }'' Phone No. ENTRANCES,KITCHEN,BREAK ROOM, Street Address RR,FOOD STORAGE,DINING AND OTHER AREAS 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: 127399 Invoice: 127399 Invoice: 127399 Route No. 01 Technician's Name Dwight Hanulton Technician's License Number �� 407/08/2013 Time In' �� Time Out 9, ' Date Services Completed Satisfactorily (sign below) s• Technician's Signature i/!I /I Customer's Signature`X ::...:: ��...'......... ..::J..:.....-....::......:::.....::.._:.....:-............-..._......:.......-....::..:....._:.................r....::....—--..-- .....__ _. i 52rVICe Location: Pp1ease tear off and send all payments to: CARMEL FIRE DEPT HEADQUARTEIj, AB Termite and Pest Control Inc. Payment Collected Date F 2 .CARMEL CIVIC SQUARE X4035 Millersville Road CARMEL IN 46032 . _ Pd ❑ Cash ❑ Check#Indianapoli s, I N 46 ' Tech Signature Customer No:. 2001129 fnVoice,No: 127399 Total This Invoice: 46:00 =,1 07/08/2013 Past'Due:Balance: 46.00 Date; �4 57,1-2600. . 571,-2667,GA 1TOtal D�Ie: 92":00 BiL!ing`Phone No': 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. 1i CARMEL IN 46032 RETURNED CHECKS WILL INCUR A FEE. 07/02/2013 ATPC-05-0412 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 127399 43-509.00 $46.00 1 hereby certify that the attached invoice(s), or 1120 127398 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 JUL 11 2013 Fire Chief Title Cost distribution ledger classification if claim paid motor vehicle highway fund Irescribed by State Board of Accounts City Form No.201 (Rev. 1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL 4n invoice or bill to be properly itemized must show: kind of service,where performed, dates service rendered, by rvhom, 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)) 127399 $46.00 127398 $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 ^ SEE ABUG A RI & PEST CONTROL INC. ...CALL. 4� - .� NDIANAPOLIS:(317) 545-12 GREENWOOD (317) 888-1999 4035 MILLERS_ ILLE ROAD ANDERSON (765) 642-4208 INDIANAPOLIS;.,IN 46205 MARION (765) 664-6812 American Owned and Operated Since 1929 w.seeabug.net MUNCIE (765) 282-7600 Service Location: S MONON CENTER PARK INVOICE / SERVICE TICKET P.O. No: 1195 CENTRAL PARK DR W SERVICE DESCRIPTION CHARGES Previous Balance 0.00 - CARMEL IN 46032 . 231-MISC.PESTS - �+fi ,- 150.00 Phone No: 848-7275----JIM IN MAI TEr JUN 2 1 2013 4304485 Sales Tax 0.00 Customer No: , Invoice No: 125877 Total Due 150.00 Date: 06/20/2013 SPECIAL INSTRUCTIONS • BUGS AROUND "CABANA'S" C (? Purchase Jpyot TU Y F .. } Name scrip son Phone No. l P. Street Address oa� G .# City/State/Zip My Name/Account No. - � � � LirievDescr_�-6J—`'1- ' Purchaser Date 1`1 f 3 ------------------------------------- Data �j. Material / Product [� ryEPA# Q ° COMMENT AND REC M S rlAtn4jc�CS 4)J !k k, i�n. Invoice: 12587.17,;': Invoice: 125877 Invo',ice: 125877 09 Tiecoura Traore Route No. Technician's Name Technician's License Number T 06/20/2013 Time In Time Out_ Date Services Completed Satisfactorily (sign below" Customer's Si nature`X-,L 4X 41 -`--f� Technician's Signature � � a.�P: g t Service Location: Please tear off and send all payments to: . MONON CENTER PARK ARAB Termite.and Pest,Control Inc. Payment Collected Date i 195 CENTRAL PARK DR W 4035 Millersville Road" CARMEL IN 46032 Indianapolis, IN 46205 Pd _ ❑.Cash Ch k# Customer No: 4304485 Tech S1gna-ure ' 125877 Total This Invoice: 150.00 Invoice No: °ate: 06/20/2013 Past Due Balance: 0.00 # 848-7275----JIM IN M, Total Due: 150.00 .�5.3illing Phone No: 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 r 1 { 11INV° 46032 RETURNED CHECKS WILL INCUR A FEE. 06/20/2013 . ATPC-05-0412 SEEABUG , A & PEST CONTROL, INC. w CALL DIANAPOLIS 317 545-.12 GREENWOOD 317 888-1999 ( ) ( ) 4035 MILLER UILLE ROAD ANDERSON (765) 642-4208 INDIANAPOLIS, IN 46205 MARION (765) 664-6812 American Owned and Operated Since 1929 JUN ga 2013 ww.seeabug'.net MUNCIE (765) 282-7600 Service Location: JUIJ V MONON CENTER PARK INVOICE / SERVICE TICKET P.O. No: "-;BY: } ----1 SERVICE DESCRIPTION CHARGES } 1235 CENTRAL PARK E f Previous Balance CARMEL IN 46032 201-PEST CONTROL CED Phone No: 848-7275 573-5254 Customer No: 2001347 Sales Tax 0.00 Invoice No: Total Due 375700— r .. Date: 06/25/2013 E. SPECIAL INSTRUCTIONS Friend. $25 Refer a LEAVE INVOICE t LOG BOOK Name t t Phone No. ; � r t Street Address ; City/State/Zip My Name/Account No. _ r t r t Material / Product EPA# Qty % COMMENTS AND RECOMMENDATIONS I� tai cr f I r [, n •x "�.\ r r (t6', r �.:.,• ( ,-, ,l•� .,a r"*-If,r, ! rr� r� ,�,<.t �SS_�r; it•,r -GQ1_ �� r'"7,1, �7r1 t/I1 t,(i_�— Invoice: 125541 . Invoice:w 125541 Invoice: 125541 Route No. 09 Technician's Name Tiecoura Traore Technician's License Number } 7 06/25/2013 Time In Time Out Date Services Completed Satisfactorily (sign below) Technician's Signature �t- a Customer's Signature X f;f, ,.,v: l /G,r,-O ���� � 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 Pd El Cash ❑ Check# x. Indianapolis, IN 46205 Y t' Tech Signature .:Y4�.r:. 2001347 Customer No: K voice No: 125541 Total This Invoice: 75.ffV Date: 06/25/2013 Past Due Balance: goo-oo• I CO =375-0 848-7275 573-5254 Total 'Due: �� Billing Phone No: .' 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 pastr30 days. "rCARMEL [N 46032 RETURNED CHECKS WILL INCUR A FEE. 06/17/2013 ATPC-05-0412 SEE ABUG E-W & PEST CONTROL, INC.` . :` ,..CALL INDIANAPOLIS 317 545-1 5 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': r ' CARMEL CLAY PARK RECREATION IN ICE./ S TICKET P.O. NO: SERVICE DESCRIPTION CHARGES. 1411 E 116TH ST (� ' .Y4 Previous Balancer (� ` (� 50.00 CARMEL IN 46032 201-PEST CONTROL 50.00 Phone No: 317-573-4026 Customer No: 4202759 Sales Tax 0.00 Invoice No: 126216 Total Due 100.00 Date: 07/01/2013 SPECIAL INSTRUCTIONS GENERAL PEST CONTROL IN&AROUND MAIN ` BUILDING AND ATTACHED GARAGE 1 Name _ r12 U�-. r r 'Phone No. ' A� Street Address ' IS_ �.: Da- -&50 I bid JUL - 1 2013 City/State/Zip My Name/Account No. BY: r r Material / Product- EPA# Qty % COMMENTS AND RECOMMENDATIONS S' L-o- ! F •#'.:., i La t.x:� r I<' t%7 �s•f �.h4, (-Cm(f'!`tit �:� L.1J{�C:'':.XJk_ f�:t✓�i� lU)%1Y.. : ry Invoice: 12r216 Invoice: 126216 Invoice: 126216 r'. 09 Tiecoura Traore r� r� Route No. Technician's Name Technician's License Number � f, r^�1 3U I c e' Date 07/01/2013 Services Completed Satisfactori y (sign below) Time In �,. Time Out � Technician's Signature Customer's Signature X Service Location: r Please tear off and send all payments to: CARMEL CLAY PARK RECREATION ARAB Termite and Pest Control Inc. payment Collected e 1411 E 116TH ST 4035 Millersville Road CARMEL IN 46032 Indianapolis, IN 46205• Pd ' Cash Check# Tech Signature Customer No: 4202759 126216 Total This Invoice: 50.00 lnv6ice No: Dafe: 07/01/2013 Past Due Balance: 50.00 r 317-573-4026 Total Due: 100.00 Billing Phone No: CARMEL CLAY PARK RECREATION This bill is due and payable upon receipt.. A service charge of 1'h% per month will be charged on accounts past 30 days. 1411E 116TH ST 9 p Y �•,,;;. CARMEL IN 46032 RETURNED CHECKS WILL INCUR A FEE.' "+ 06/25/2013 ATPC-05-0412 t•,r,�x, 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 6/20/13 125877 Spray for bugs in waterpark $ 150.00 6/25/13 125541 Pest Control MCC $ 75.00 -.1262-16- Pest Control AO $ 50.00 Total $ 275.00 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$ $ 275.00 ON ACCOUNT OF APPROPRIATION FOR 101 General Fund / 109 Monon Center PO#d. INVOICE NO ACCT#/TITLE AMOUNT Board Members Dept# 1093 125877 4350100 $ 150.00 1 hereby certify that the attached invoice(s), or 1093 125541 4350100 $ 75.00 bill(s) is (are)true and correct and that the 1125 126216 4350100 $ 50.00 materials or services itemized thereon for which charge is made were ordered and received except 10-Jul 2013 Signature $ 275.00 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund ^ ^ SEE ABUG :. ARAB TERMITE & PEST CONTROL, INC. ...CALL INDIANAPOLIS 317 545-1275 GREENWOOD 317 888-1999 PAM 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 Previous Balance c—�� /�(,) 60.00 CARMEL IN 46032 1 201-PEST CONTROL 15.00 Phone No: 517-2787 1 2001889 Sales Tax 0.00 Customer No: Invoice No: 125538 75•.00,�C, Total Due i Date: 06/25/2013 SPECIAL INSTRUCTIONS 1_ Refer a Friend MASK DRAIN ODOR IN KITCHEN SINK j i t WITH BIO 5 VECTOR Name ; CONTACT MATT OR SHELLY 571-2787 1 ;Phone No. ; Street Address ; City/State/Zip My Name/Account No. i t i ------------------I Material / Product EPA# Qty % COMMENTS AND RECOMMENDATIONS 1_ (• (_..ire; (�,�,A ll''t� n;l ~t l 4 � dy i _ ►0 t in r C. l ( ..111 i i( i -A I n A L^\ AA,l C 'J'S 110 (�Nd)-t ; C 1 Y1.t rl1\ Invoice: 125538 ) Invoice: 125538 Invoice: 125538 Route No. 09 Technician's Name Tiecoura Traore Technician's License Number Time In Time Out , Jt1 Date 06/25/2013 Services Completed Satisfactorily (si n below) A. Technician's Signature �, Customer's Signature X V �.. Service LOCatlOrl: Please tear off and send all payments to: CARMEL REDEVELOPMENT COMM[aW 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# Tech Signature �Ga .tomer No: 2001889 Invoice No: 125538 Total This Invoice: 15.00 Date: 06/25/2013 Past Due Balance: -6000- ©0 Billing Phone No: 517-2787 Total Due: } 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 RETURNED CHECKS WILL INCUR A FEE. 06/17/2013 ATPC-05-0412 ^ ^ SEE ABUG Y 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: CARMEL REDEVELOPMENT COMMISS INVOICE / SERVICE TICKET P.O. No: 30 W MAIN ST SUITE 220 SERVICE DESCRIPTION CHARGES Previous Balance % ii r _ f. ; 60:00,'/ CARMEL IN 46032 201-PEST CONTROL 15.00 Phone No: 517-2787 3 Customer NO: 2001889 Sales Tax 0.00 . , Invoice No: 127624 r. Total Due _, 75°00(•G Date: 07/09/2013 SPECIAL INSTRUCTIONS . �;�1 • MASK DRAIN ODOR IN KITCHEN SINK WITH B 1 5 VECTOR '. Name CONTACT MATT OR SHELLY 571-2787 r Phone No. r r Street.Address ; r t City/State/Zip My Name/Account No. r r r , Material / Product EPA# Qty % COMMENTS AND RECOMMENDATIONS _ r r ( �/ J It. r A�1'P t If) i ,� �a`, fti Cr,i -r�, 1 fn )"11 _f 1l\/0 Q( `: tr1 � A fV l f r:t k"�/? ;�1 / ,! �- - - - - - Invoice: 127624 Invoice: 127624 Invoice: 127624 Route No. 09 Technician's Name Tiecoura Traore Technician's License Number Time In J �� Time Out Date 07/09/2013 Services Completed Satisfactorily (sign below) Technician's Signature Customer's Signature X Service Location: Please tear off and send all payments to: CARMEL REDEVELOPMENT COM } A 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# Tech Signature customer No: 2001889 �` !+ 127624 Total This Invoice: 15.00 �IpVoice No: •Gate: 07/09/2013 Past Due Balance: 60:00 1 l C3 Billing Phone No: 517-2787 Total Due: 75�00G C, 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. ..07/02/2013 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. Payeep / ]� 0 /04 �r l �'S� C Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) (-2,5—(3 12S53} 15- 00 7- 1—fl 12-762-4- 4r odor mg �5 Total �Q•a(! 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. y ds I ALLOWED 20 �1�IAy Termd e J / f (011 1 AI- IN SUM OF $ $ 30 ed ON ACCOUNT OF APPROPRIATION FOR Board Members PO#or INVOICE NO. ACCT#/TITLE AMOUNT DEPT.# I hereby certify that the attached invoice(s), or �d 25538 35 Q0 �S°° bill(s) is (are) true and correct and that the . 12J6 43S 0186 materials or services itemized thereon for which charge is made were ordered and received except la r 2Q% Signature Cost distribution ledger classification if Title claim paid motor vehicle highway fund