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222308 07/30/2013 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: $350.00 INDIANAPOLIS IN 46205 CHECK NUMBER: 222308 CHECK DATE: 7/3012013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1093 4350100 115939 75 . 00 BUILDING REPAIRS & MA 1120 4350900 127418 30 . 00 OTHER CONT SERVICES 1120 4350900 127419 30 . 00 OTHER CONT SERVICES 1093 4350100 127627 75 . 00 BUILDING REPAIRS & MA 1120 4350900 127881 30 . 00 OTHER CONT SERVICES 1120 4350900 127882 30 . 00 OTHER CONT SERVICES 1207 4350100 128330 80 . 00 BUILDING REPAIRS & MA SEECA`G-4 , RAR TERMIT & PEST CONTROL, INC. INDIANAPOLIS (317) 545-127 GREENWOOD (317) 888-1999 4035 MILLERSVILL`E pOAD ANDERSON (765) 642-4208 !NDIANAPOLI , !N 462 MARION (765) 664-6812 Am9;laan Own"and ODa,afea Since 1929 - WWW.seeabu MUNCIE (765) 282-7600 Service Location: INVOICE / SERVICE TICKET P.O. No: MONON CENTER PARK _ 1235 CENTRAL PARK E SERVICE DESCRIPTION CHARGES CARIMEL IN 46032 Previous Balance 201-PEST CONTROL 7.5.00 Phone No: 848-7275 573-5254 Customer No: 2001347 Sales Tax 0.00 Invoice No: 115939 Total Due 22�r ) Date: 0 SPECIAL INSTRUCTIONS ' LEAVE INVOICE 1.00 BOOK � r F,D 7-7 Phone No. Street Address JUL 15 201 i Citv,rstate zip-- - I I My Name/AccOUnt No. Material/ Product EPA# Qty % COMMENTS AND RECOMMENDATIONS —�, I0 Invoice: 115939 Invoice: 115939 Invoice: 115939 Route No. 09 Technician's Name Tiecoura Traore Technician's License Number -� Time In r 5 Time Out�(�Ld Date 04/23/2013 Services Completed Satisfactorily(sigybelo Technician's Signature Customer's Signature X P6SF WnTI_-�,'OL_ MCC dq 3-4'-b 0(100 SEE ABUG RAB TERMITE EST CONTROL, INC. l�7 ...CALL r4035 NDIANAPOLIS 317 545-1275 GREENWOOD 317 888-1999 MILLERSVILLE ROAD ANDERSON (765) 642-4208 NDIANAPOLIS, IN 46205 MARION (765) 664-6812 American Owned and Operated Since1929 www.seeabug.net MUNCIE (765) 282-7600 Service Location: MONON CENTER PARK IN E7 S VICE TICKET P.O. No: 1235 CENTRAL PARK E SERVICE DESCRIPTION CHARGES Previous Balance % -/ 5 ! -j 300:00 - CARMEL IN 46032 201-PEST CONTROL 75.00 Phone No: 848-7275 573-5254 ' Customer No: 2001347 Sales Tax 0.00 127627 Invoice No: Total Due 3:75:00 - C, Date: 07/09/2013 SPECIAL INSTRUCTIONS LEAVE IN LOG BOOK "4!i Name Phone No. ,.Street Address U L 2013 City/State/Zip My Name/Account No. r , Material / Product ' EPA#� Qty I ,i, C / I« /-�?)._f J,i C• % _ COMMENTS AND RECOMMENDATIONS /i r,7 ` N- , i r 1 .- ! d:, il./•n � t� sCCi��C C7 ��. : ! 11 , , A it �, n� 1 {'4i.• 1� � . ., ` ,., 144`1� n �V Invoice: 127627 vInvoice: 127627, Invoice: 127627 Route No. 09 Technician's Name Tiecoura Traore Technician's License Number q 07/09/2013 Time In Time Out Date Services Completed Sa�tisfacto.rily-(sign below Technician's Signature Customer's Signatur ' ,X - - - - -- --- ServlCe LOCatIOn: Please tear off and send all payments to: MONON CENTER PARK ARAB Termite and Pest C_ ontrol Inc. Payment Collected Date 1235 CENTRAL PARK E 4035 Millersville Road CARMEL IN 46032 Indianapolis, IN 46205 Pd ❑ Cash ❑ Check# Customer No: 2001347 Tech Signature 127627 Total This Invoice: 75.00 ipftce"No: Date: 07/09/2013 -east Due Balance: 300:00 -, `;1 ' - 3-7.5:00 848-7275 573-5254 Billing Phone No: Total Due: MONON CENTER PARK This bill is due and payable upon receipt. I A service,.charge of 11/2% per month will be 1235 CENTER PARK E f j y'fiarged" accounts past 30 days. r CARMEL IN 46032 , ? +R fT_URNED CHECKS WILL INCUR A FEE. 07/02/2013 -� ATPC-05-0412 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 4/23/13 115939 Pest Control MCC $ 75.00 7/9/13 127627 Pest Control MCC $ 75.00 I Total $ 150.00 1 hereby certify that the attached invoice(s), or bill(s)is(are)true and correct and I have audited sarne 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$ $ 150.00 ON ACCOUNT OF APPROPRIATION FOR 109 Monon Center PO#or Board Members Dept# INVOICE NO. ACCT#/TITLE AMOUNT 1093 115939 4350100 $ 75 00 1 hereby certify that the attached invoice(s), or 1093 127627 4350100 $ 75.00 bill(s) is (are)true and correct and that the materials or services iternized thereon for which charge is made were ordered and received except 25-Jul 2013 ignahire $ 150.00 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund F ^ SEE ABUG ARAB TERMITE & PEST CONTROL, INC. .CALL 4�9 INDIANAPOLIS (317) 545-1275 GREENWOOD (317) 888-1999 _ 4035 MILLERSVILLE ROAD ANDERSON (765) 642-4208 INDIANAPOLIS, IN 46205 MARION (765) 664-6812 Amerlcan Owned and Operated Slnee 1929 www.seeabug.net MUNCIE (765) 282-7600 Service Location: 12502 CARMEL FIRE DEPT #43 INVOICE / SERVICE TICKET P.O. No: _.3242.E 106TH ST SERVICE DESCRIPTION CHARGES CARMEL IN 46033 Previous Balance [ 30.00 201-PEST CONTROL 30.00 Phone'No: 571-2631 Customer No:, 2001131 Sales Tax 0.00 Invoice No: 127418 Total Due 60.00 Date: 07/10/2013 SPECIAL INSTRUCTIONS ® ' ***DO NOT LEAVE INVOICE*** r t -PO#24198 1 ;f Name SIGN LOG BOOK r 1 Phone No. ENTRANCES, KITCHEN,BREAK ROOM,RR,FOOD STORAGE, DINING AND Street Address OTHER AREAS UPON REQUEST r 1 City/State/Zip ;. ' My Name/Account No. r r r r Material / Product EPA# Qty % COMMENTS AND RECOMMENDATIONS 'r Invoice: 127418 Invoice: 127418 Invoice: 127418 ,t 01 Dwight Hanulton �/ Route No. Technician's Name Technician's License Number i-97. IF c 07/10/2013 / Time In Timelut Date �J Services Completed Satisfactorily (sign below) Technician's Signature. /!� Customer's Signature X 1\ SefVICe Location: Please tear off and send all payments to: J CARMEL FIRE DEPT #43 ARAB Termite and Pest Control Inc. Payment Collected Date ;. 3242 E 106TH ST 4035 Millersville Road CARMEL IN 46033 Indianapolis, IN'46205 Pd El Cash ❑ Check# U - - . Tech Signature ;. Customer No: 2001131 Invoice!No: 127418_ Total This Invoice: 30.00 .1 07/10/2013 Past•_ DU,e.Balance: 30.00 ., 'ate: , ; `f t. 571-2631. GARY CART 60.00 =r B )ling Phone.�Nq: - - v- =' ''CITY OF CARMEL FIRE DEPT This bill is due_arid payable upon receipt. A service charge of 11/2% per month will be P 2 CARMEL CIVIC SQUARE charged'on accounts past,30.days. CARMEL IN 46033 07/02/2013 . RETURNED CHECKS WILL INCUR A FEE. ATPC-05-0412 �� SEE ABUG =ARAB TERMITE & PEST CONTROL, INC. 1919 ...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#44 INVOICE / SERVICE TICKET P.O. No: _ %5032 131 ST(MAIN ST) SERVICE DESCRIPTION CHARGES Previous Balance //1 30.00 CARMEL IN 46032 201-PEST CONTROL 30.00 `f Phone No: 571-2632 t Customer No:' 2001132 Sales Tax 0.00 Invoice NO: 127419 Total Due 60.00 Date: 07/10/2013 1 !j SPECIAL INSTRUCTIONS ***DO NOT LEAVE INVOICE*** +> PO#24198 Name SIGN LOG BOOK Phone No. ENTRANCES,KITCHEN, BREAK ROOM,RR, DINING,OTHER AREAS UPON Street Address REQUEST City/StatetZip My Name/Account No. t t r y! " Material / Product EPA# Qty % P COMMENTS AND MCOMME DATIONS `2T wd '' rG Invoice: 127419 Invoice: 127419 Invoice: 127419 y Route No. 01 Technician's Name Dwight Hamilton Technician's License Number 7jt 7 07/ 0/2013 Time In � Time ( �' �� to / Services Completed Satisfacto.Gily gn below #t��,)Customer's Technician's Signature Signature � .:..._.-S�rVICe.Location:....:.:...:.:::..::.:...._...::.:Please tear off and send all payments to:.:.:.:...:.:..... -•---••----...::...:._>........................:..>..:::...::.,...:..::::::..,......>:..,..:.:�.,E CARMEL FIRE DEPT#44 ARAB Termite and Pest Control Inc. Payment Collected Date 5032.431 ST(MAIN ST) 4035 Millersville Road CARMEL IN 46032 Indianapolis, IN 46205 Pd El Cash El Check# = Tech Signature 2001132 Customer No: `t 127419 Total This Invoice: 30.00 Invoice No: t I 30:00 ?. 07/10/2013 Past Due Balance: _ Date: A . 571-2632 GARY CART 60.00 z, r Biding Rhone, No: dotal Due: ' CITY OF CARMEL FIRE DEPT This bill is due and payable upon receipt.:," A service charge of 11/2% per month will be ?_r 2 CARMEL CIVIC SQUARE charged on accounts past 30 days. CARMEL IN 46032 RETURNED CHECKS WILL INCUR A FEE. • }� 07/02/2013 J ATPC-05-0412 +� ^ ^ SEE ABUG ARAB TERMITE & PEST CONTROL, INC. ...CALL INDIANAPOLIS' 317 545-1275 GREENWOOD 317 888-1999 fVp 4035 MILLERSVILLE ROAD ANDERSON (765) 642-4208 rI - INDIANAPOLIS, IN 46205 MARION (765) 664-6812 Ama,can Owned and Operated Since 1929 :www.seeabug.net MUNCIE (765) 282-7600 Service Location: .12502 CARMEL FIRE DEPARTMENT#42 INVOICE /SERVICE TICKET P.O. No 3610 W 106TH ST SERVICE DESCRIPTION CHARGES Previous Balance s j/�� 30.00 CARMEL IN 46032 201-PEST CONTROL 30.00 Phone No: 733-1480 Customer No: 2001130 Sales Tax % 0.00 Invoice No: 127881 Total Due 60.00 Date: 07/1.5/2013 SPECIAL INSTRUCTIONS s ***Dr.' 1 T LEAVE 1NV0!CH P0'#24 99 r SIGN LOG BOOK, I � i r-,. Name ENTRANCES,KITCHENj3R_EAK ROOM, Phone No. RR,FOOD STORAGE,DINING AREA, Street Address OTHER UPON REQUEST City/State/Zip My Name/Account No. Material / Product EPA# Qty % COMMENTS AND RECOMMENDATIONS it Invoice: 127881 Invoice: 127881 Invoice: 127881 'c Route No. 04 Technician's Name Isaac Shah Technician's License Number Time In �- `�"" Time Out � ', `n Date 07/15/2013 Services Completed Satisfactorily 9 p y (sign below) Technician's Signature `' Customer's Signature X Y Service Location: Please tear off and send all payments to: CARMEL FIRE DEPARTMENT#42 ARAB Termite and Pest Control Inc. Payment Collected Date 3610 w 106TH ST 4035 Millersville Road CARMEL IN 46032 Indianapolis, IN '4620k Pd ❑ Cash ❑ Check# Tech Signature Customer No: . 2001130 ;h r_ 127881 Total This Invoice: 30.00 fnvoice.No:,, 30.00- �ate: o7/ls/2p13 Past D.ue Balance- � 60.00 ' hBilI ng'Phone•No: 733-4480 571=2667'GA tBIDUe.:, ". ,CITY OF CARMEL FIRE DEPT This-bill is due and'payabl"e upon":receipts<' A service charge of 11/2% per month will be -k• 2 CARMEL CIVIC SQUARE charged on accounts past 30 days. CARMEL IN 46032 RETURNED CHECKS WILL INCUR A FEE. ' 07/10/2013 '7 ATPC-05-0412 SEE ABUG ARAB TERMITE & PEST CONTROL, INC. 1917 ...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#46 INVOICE / SERVICE TICKET P.O. No: 540 W 136TH ST SERVICE DESCRIPTION CHARGES Previous Balance 30.00 .. CARMEL IN 46032 201-PEST CONTROL 30.00 Phone No: 571-2625 2001134 Sales Tax 0.00 Customer No: ' • 127882 _ ti-��"+iF� 60.00 Invoice No: Total Due 07/15/2013 Date:.: £, SPECIAL INSTRUCTIONS • ***DO NOT LEAVE INVOICE*** 1. ' _ " r r PO#24198 Name SIGN LOGBOOK Phone No. ENTRANCES,KITCHEN,BREAK ROOM, Street Address RR,FOOD STORAGE,DINING, OTHER City/State/Zip AREAS UPON REQUEST My Name/Account No. r t r t Material / Product EPA# Qty % COMMENTS AND RECOMMENDATIONS Invoice: 127882 Invoice: 127882 Invoice: 127882 Route No. 04 Technician's Name Isaac Shah Technician's License Number �-' I/� Date 07/15/2013 Services Completed Satisfactorily (sign below) Time In C�� Time Out C�. � Technician's Signature i Customer's Signature X Service Location: Please tear off and send all payments to: a CARMEL FIRE DEPT#46 ARAB Termite and Pest Control Inc. Payment Collected Date iw 540 W 136TH ST 4035 Millersville Road a, CARMEL IN 46032 Indianapolis, IN 462p5 Pd ❑ Cash ❑ Check# } Tech Signature Customer No: 2001134 0 M882 882 Total This Invoice: 30. ¢,Invoi � ce No: . � 30.00 r e 07/15/2013 Past.Due Balance: Date 571-2625 GARY.CART Totaf Due: 700 'Billing.Phone No: H ` CITY OF CARMEL FIRE DEPT This bill'is due and payable upon receipt. ;r A service charge of 11h%,per month will be 2 CARMEL CIVIC SQUARE charged on accounts past 30 days. CARMEL IN 46032 RETURNED CHECKS WILL INCUR A FEE. 07/10/2013 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 Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 127418 $30.00 127419 $30.00 127881 $30.00 127882 $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 127418 43-509.00 $30.00 1 hereby certify that the attached invoice(s), or 1120 127419 43-509.00 $30.00 bill(s) is (are) true and correct and that the 1120 127881 43-509.00 $30.00 materials or services itemized thereon for 1120 127882 43-509.00 $30.00 which charge is made were ordered and received except JUL 2 9.2013 1)rN60,V, Fire Chief Title Cost distribution ledger classification if claim paid motor vehicle highway fund sEEABUG ARAB TERMITE & PEST CONTROL, INC. -''..CALL INDIANAPOLIS 317 545-1275 IQREENWOOD., .,(31.7) 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: BROOKSHIRE GOLF,CLUB INVOICE / SERVICE TICKET P.O. No: 12120 BROOKSHIRE PKWY SERVICE DESCRIPTION CHARGES Previous Balance , =-80'00'" CARMEL IN 46033 201-PEST CONTROL 80.00 Phone No: 846-7431 Customer No: 2001409 Sales Tax 0i00 Invoice No: 128330 ; Total Due 1'60'00' ��)• Date: 07/22/2013 SPECIAL INSTRUCTIONS er •~ SEE KEN MILLER LOG BOOK, i CLUB HOUSE,PRO-SHOP Name : .MARCH-NOVEMBER Phone No. Street Address ; t 1 City/State/Zip My Name/Account No. 1 i Material / Product EPA# Qty % COMMENTS AND RECOMMENDATIONS 7 . n a Invoice: 128330 Invoice: 128330 Invoice: 128330' Route No. 01 Technician's Name Dwight Hamilton Technician's License Number 07/22/2013 Time In' /� `�� Time Out �' b /Date Services Completed Satisfactorily' (sign below) Technician's Signature /I� fz r Customer's 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 CARMEL, IN 46033 Indianapolis, IN 46205 Pd ❑ Cash ❑ Check# Tech Signature .'Customer No: 2001409 f 128330 Total This Invoice: 80.00 Invoice No: r i 07/22/2013 Past Due Balance: `80-00— Dte: fe 846-7431 PAUL BLOCX gbtal Due: -160-004 Billing Phone No: tJ V ": BROOKSHIRE GOLF CLUB This bill is due and payable upon receipt. 1 A service charge of 1'h%_per month, will be', 12120 BROOKSHIRE PKWY charged on accounts,past 30 days.. CARMEL:- IN 46033 RETURNED CHECKS WILL INCUR A FEE. f, 07/17/2013 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 Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 07/22/13 128330 Pest Control $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 128330 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, July 23, 2013 Director, Broo hire Golf Club Title Cost distribution ledger classification if claim paid motor vehicle highway fund