223385 08/27/2013 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: $456.00
•, ,o� INDIANAPOLIS IN 46205 CHECK NUMBER: 223385
CHECK DATE: 8/27/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1093 4350100 128644 150 . 00 BUILDING REPAIRS & MA
1120 4350900 130469 30 . 00 OTHER CONT SERVICES
1120 4350900 130470 46 . 00 OTHER CONT SERVICES
1120 4350900 130490 30 . 00 OTHER CONT SERVICES
1120 4350900 130491 30 . 00 OTHER CONT SERVICES
1801 4350900 130707 15 . 00 OTHER CONT SERVICES
1093 4350100 130710 75 . 00 BUILDING REPAIRS & MA
1207 4235000 131510 80 . 00 BUILDING MATERIAL
^ SEEABUG AB TE ITE & PEST CONTROL, INC.
:..CALL INDIANAPOLIS 317 5-1275 GREENWOOD 317 888-1999
4035 MILLERSVILLE R AD ANDERSON (765) 642-4208
INDIANAPOLIS, IN 462 5 MARION (765) 664-6812
American Owned and Operated Since';1929 www.seeabug.net MUNCIE (765) 282-7600
Service Location:
4„ IN TICKET P.O. No:
CAR-MEL CLAY PARK RECREATION
;r.
1411 E 1 16TH ST SERVICE DESCRIPTION CHARGES
Previous Balance 50.00
CARMEL IN 46032 rEE 150.00
216-BEES&WASPS
Phone No: 317-573-4026 AUG _ ; 2(�13
4202759 Sales Tax 0.00
Customer No: 8644 — '
Inv01Ce NO: Total Due --� 200.00
Date: 07/19
SPECIAL INSTRUCTIONS
zF
0 , °-- CICADE KILLERS IN STONES N�'Rf�NT OF WATER -K
30 DAY WARRANTY urc,ase
;. Y FOR 1x165 IN
Name Gcscr ption GII!�IPJ' (,
' P.O.# /YIC0 b4/,a$j PorF
;Phone,No. G.L.# �093-�350lD
Street Address
[udaet
z City/State/Zip - Line`bescr
i` My Name/Account No. Purchaser Date
r r
ate
Material / Product EPA# Qty % ; COMMEN)S AND RECOMMENDATIONS
S
F
A
Invoice: 128644 r, ) kI'Qpice', 128644 Invoice: 128644
' Route No. 50 Technician's Name Jamal Shah L Technician's License Number
C
i W Time Out / J 07/19/2013
Time In
1 � 3 Date Services Completed Satisfactorily (sign below)
Technician's Signature °Customer's Signature X
SEE , C4035 AB TER MI & PEST CONTROL INC.
•
�. . ...CALL
s.: ANAPOLIS (317) 545-1 75 GREENWOOD (317) 888-1999
;t MILLERSVILLE ROAD ANDERSON (765) 642-4208
ANAPOLIS, IN 46205 MARION (765) 664-6812
American Ownetl antl Operated Since 1929 seeabug.net MUNCIE (765) 282-7600
Service Location:
IN�O�CEJ�EF VJID ICKET P.O. No:
MONON CENTER PARK
1235 CENTRAL PARK E SERVICE DESCRIPTION CHARGES
7 Previous Balance 7 ��5?U6' S,
CARMEL IN 46032
e' 201-PEST CONTROL 75.00
";. 848
Phone No: -7275 573-5254
;.
:`. Customer No:
2001347 Sales Tax 0.00
kf
;.. Invoice No: 130710 Total Due
Date: C08/13/22013
SPECIAL INSTRUCTIONS
o. _ LEAVE INVOICE
LOG BOOK
t t
Name t
Phone No. ;
t t
Street Address
City/State/Zip
. My Name/Account No.
r t
Material / Product. EPA# Qt /o COMMENTS AND RECOMMENDATIONS
-I-- a -P ��1 -32 3 ; 9
Lk V 1A
514,' Invoice: 130710 Invoice: 130710 Invoice: 130710
{ 09 Tiecoura Traore
Route No. Technician's Name Technician's License Number
w `l, �� 08/13/2013
Time In Time Out I�. :J Date Services Completed Satisfactorily (sign elosnr)
Technician's Signature `_lCF C - --- Customer's Signature X
Service Location:
.,
MONON CENTER PARK Please tear off and send all payments to:
-
t ARAB Termite and Pest Control Inc.
,f Payment Co 1235 CENTRAL PARK E 4ected Date
4035 Millersville Road
CARMEL IN 46032 Indianapolis, IN 46205 Pd ❑ Cash ❑ Check#
i> 2001347 Tech Signature
Customer No:
'. Invoice No: 13o7io ..- Total This Invoice: 75.00
5-700 r u
Date: 08/13/2013 Past Due Balance: 75
848-7275 573-5254 Total Due: 300.00
Billing Phone No:
' This bill is due and payable upon receipt.
MONON CENTER PARK P Y P
{: 4 A service charge of 11/2% per month will be
1235 CENTER PARK E chargedcon(accounts past�30 days.
'- CARMEL IN 46032
RETURNED CHECKS WILL;INCUR A FEE.
a.
08/07/2013
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 # A111011111
7/19/13 128644 Spray for bugs in Waterpark $ 150.00
8/13/13 130710 Pest control MCC $ 75.00
I
Total $ 225.00
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$
$ 225.00
ON ACCOUNT OF APPROPRIATION FOR
109 Monon Center
PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept#
1093 128644 4350100 $ 150.00 1 hereby certify that the attached invoice(s), of-
1093 130710 4350100 $ 75.00 bill(s) is (are)true and correct and that the
materials or services itemized thereon foi
which charge is made were ordered and
received except
22-Aug 2013
Signature
$ 225.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
SEE ABUG ARAB TERMITE & PEST CONTROL, INC
r;
CALL ' '
INDIANAPOLIS (317) 545-1275 GREENWOOD (317) 888-1999
mom 4035 MILLERSVILLE ROAD ANDERSON (765) 642-4208
r, 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 I SERVICE TICKET P.O. No:
s SERVICE DESCRIPTION CHARGES
" 12120 BROOKSHIRE PKWY
Previous Balance 0.00
..
. CARMEL IN 46033
<< 201-PEST CONTROL 80.00
846-7431
Phone No:
2001409 Sales Tax 0.00 .
Customer No:
Invoice No: 131510 Total Due 80.00
. Date: 08/26/2013
nos
SPECIAL INSTRUCTIONS
I` - SEE KEN MILLER LOG BOOK,
r
Rani..
CLUB HOUSE,PRO-SHOP
1 •
Name..: :'MARCH-NOVEMBER
Phone No.
A r i
'r Street Address ;
,4` r r
s, City/State/Zip
My Name/Account No.
i r
r, . r i
Mater al / Pro uct A EPA# Qty % COMMENTS AND RECOMMENDATIONS
�2
IId'
Invoice: 131510 Invoice: 131510 Invoice: 131510
01 Dwight Hamilton ` /
Route No. T chJrncian's Name Technician's License Number
•.` 1 �� `/� 08/26/2013
Time-In T me out D to Services Completed Satis#actor ly (sign bel w)
( "
Technician's Signature. Customer's Signature X
�.. .
- .
r
8: Service Location:
BROOKSHIRE GOLF CLUB Please tear off and send all payments to:
ARAB Termite and Pest Control Inc.
x` 12120 BROOKSHIRE PKWY Payment Collected Date
4035 Millersville Road
?'`• CARMEL IN 46033 Indianapolis, IN 46205 Pd El Cash ❑ Check#
2001409 Tech Signature
Customer No:
.80.
Invoice 80.
Invoice No: 131510 Total This Invoice:
Date:
08/26/2013 Past Due Balance: 0.00
Billing Phone.No:
846-7431 PAUL BLOC �5tal Due: 80.00
_4•..;
BROOKSHIRE GOLF CLUB This bill is due and payable upon receipt.
4
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.
08/21/2013
�: - 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))
08/26/13 131510 Pest Control $80.00
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.
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 131510 I 42-350.00 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
Monday, August 26, 2013
Director, Brook fire Golf Club
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
SEE ABUG ARAB TERMITE & PEST CONTROL, INC.
..:CALL INDIANAPOLIS (317) 545-1275 GREENWOOD (317) 888-1999
4035 MILLERSVILLE ROAD. ANDERSON (765) 642-4208
f'. 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 /a ,r /3 15.00
CARMEL IN 46032
201-PEST CONTROL 15.00
Phone No: 517-2787
2001889 Sales Tax 0.00
Customer No:
Invoice No: 130707 Total Due 30.00
it,• Date:
08/13/2013
SPECIAL INSTRUCTIONS
MASK DRAIN ODOR IN KITCHEN SINK
WITH BIO 5 VECTOR
' Name CONTACT MATT OR SHELLY 571-2787
Phone No.
t r
Street Address ;
City/State/Zip
t
My Name/Account No.
t t
t t
,t. Material / Product EPA# Qty % COMMENTS AND RECOMMENDATIONS
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T l�4/ C'i-k fro I" 1 Yc,01-C t 0 [C"c7f-ttit `✓"'Ci-D
Invoice: 130707 Invoice: 130707 Invoice: 130707
09 Tiecoura Traore b'4 6? L cj
Route No. Technician's Name Technician's License Number
08/13/2013
Time In 1,t_ Time Out �CZ' O Date Services Completed Satisfactorily (sign below)
Technician's Signature Customer's Signature X
Service"Location: se tear off and send all payments to:
CARMEL REDEVELOPMENT COMMIPSI�
r" 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#
i' Tech Signature
Customer No: 2001889
Invoice No:
130707 Total This Invoice: 15.
' 08/13/2013 Past Due Balance: 15.00
Date:
517-2787 Total Due: 30.00
_ Billing Phone No:
'CARMEL REDEVELOPMENT COMMISS This bill is due and payable upon receipt.
a's 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
08/07/2013
,. RETURNED CHECKS WILL INCUR A FEE.
S ATPC-05-0412
r '
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
AM Termite knJ Pest (voLro I Tn( Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
9-13-13 130707 rmn Jor m 15, 11
Total I S DO
I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and 1 have audited same in accordance
with IC 5-11-10-1.6.
20
Clerk-Treasurer
VOUCHER NO. WARRANT NO.
ALLOWED 20
ARAB Termi�C dry PPs� �o��"oI �n� IN SUM OF $
ON ACCOUNT OF APPROPRIATION FOR
I P®I/g350900
Board Members
PO#or INVOICE NO. ACCT#!TITLE AMOUNT
DEPT.# I hereby certify that the attached invoice(s), or
b�
130707 35 5.0� 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
I�— 20
pis 1 Signatu
r
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
^ ^ SEE A BUG
�- ARAB TERMITE &. PEST CONTROL INC
...CALL 4
INDIANAPOLIS (317) 545-1275 GREENWOOD (317) 888-1999
- 4035'MILLERSVILLE ROAD ANDERSON (765) 642-4208
.. INDIANAPOLIS, IN 46205 MARION (765) 664-6812
x-
American Owned and Operated Since 1929 www.seeabug.net MUNCIE (765) 282-7600
Service Location: 12502
CARMEL FIRE DEPT #43 INVOICE / SERVICE TICKET P.O. No:
3242E 106TH ST SERVICE DESCRIPTION CHARGES
Previous Balance 30.00
CARMEL IN 46033
201-PEST CONTROL 30.00 'S
Phone No: 571-2631
2001 131 Sales Tax 0.00
Customer No: ,
Invoice No: 130490 Total Due 60.00
Dater 08/14/2013 : :¢
SPECIAL INSTRUCTIONS
• CE
DO NOT LE AVE I 4
; l�..��
PO#24198.
Name SIGN LOG BOOK
Phone No. ENTRANCES, KITCHEN,BREAK ROOM,RR, FOOD STORAGE,DINING AND
Street Address OTHER AREAS UPON REQUEST
t 1
City/State/Zip ;
My Name/Account No.
r r
1 r
Material / Product EPA# Qty /o COMMENTS AND RECOMMENDATIONS
S
Invoice: 130490 Invoice: 130490 Invoice: 130490
Route No. 0'I Technician's Name Dwight Hamilton Technician's License Number
� t 08!142013
Date „ Services Completed Satisfac (si n below Time In Tine Out
�5
Technician's Signature / u tomer's Signature X
.........:::::..� ............. . . - .. ..._. . .
Service Location: Please tear off and send all payments to: i
CARMEL FIRE DEPT #43 ARAB Termite and Pest Control Inc.
3242 E 106TH ST Payment Collected Date
4035 Millersville Road
CARMEL IN 46033 Indianapolis, IN 46205 Pd ❑ Cash ❑ Check#
'Customer No:
2001131 Tech Signature
130490 Total.'This Invoice: 30.00
Invoice No: :.
30.00
Date:
08/14/2013 Past Due;Balance: a
,60.00, F:
-:Billing..Phone No:
571-2631 GA'RY.CART. Tot'aI �hle:
} CITY OF CARMEL FIRE DEPT This bill is due'and payable upon receipt:
A service charge of 11/2% per month will be
TCARMEL CIVIC SQUARE charged on accounts past 30 days. ,s
CARMEL IN' 46033
RETURNED CHECKS WILL INCUR A FEE.
08/07/2013
ATPC-05-0412
^ SEE A BUG
,; 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: INVOICE / SERVICE TICKET P.O. No:12502
CARMEL FIRE DEPT#44
SERVICE DESCRIPTION CHARGES .#
5032 131 ST(MAIN ST)
Previous Balance 30.00 '
`CARMEL IN 46032
201-PEST CONTROL 30.00
Phone No: 571-2632 K
Customer N0: 2001132 Sales Tax 0.00 {
Invoice No: 130491 60.00
Total Due
Date: 08/14/2013 .'
SPECIAL INSTRUCTIONS
-e era. 6rian ***DO NOT LEAVE INVOICE***' 't
PO#24198
Name SIGN LOG BOOK
Phone No. ENTRANCES,KITCHEN,BREAK ROOM,RR,DINING,OTHER AREAS UPON
Street Address REQUEST
City/State/Zip .
My Name/Account No.
i r
Material / P/roduct EPA# Qty % 4 COMMENTS AND RECOMMENDATIONS t
..4
Invoice: 130491 Invoice: 130491 Invoice: 130491
0
O1 Dwight Hamilton `.►� '/���/
Route No. Technician's Name Technician's Lic nse Number /
1 O' �� /• Date/./08/14/2013 Services Completed Satisfact rily si belo
Time In r Time ut ,,
Technician's Signature / ,G,ustomer's Signature X
i -.-
--...::...'..:...::.....::.'...._.:.-.:._.,:-.-.-.....................-._. _.......,:.:.......---.. ...... ........... .....-......-...-.--..- ............ ......-...............-....-..........--A A
SerVICe Location: Please tear off and send all payments to:
CARMEL FIRE DEPT#44 ARAB Termite and Pest Control Inc.
Payment Collected Date
5032 131 ST(MAIN ST) 4035 Millersville Road
CARMEL IN 46032 Indianapolis, IN 46205 Pd 0 Cash 0 Check# .'
Tech Signature i
2001132
Customer'No: Total This Invoice: 30.00
130491
Invoice No':
Date:
08/14/2013 Past Due Balance: 30.00
571-2632 'GARY CART 60.00
Billing Phone No: �Otal Dlae: :f
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.
08/07/2013
ATPC-05-0412
i
^ ^^ SEE ABUG .ARAB TERMITE &PEST CONTROL, INC.
1717 .:.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 r
Service!Location: 12502
CARMEL FIRE DEPT#45
INVOICE / SERVICE TICKET P.O. No: tr'
SERVICE DESCRIPTION CHARGES i
10701 N COLLEGE AVE STE D
Previous Balance :}
Indianapolis IN 46280 R
201-PEST CONTROL 30.00
Phone No: 818-3400 z
Customer.No: _
20011;33 Sales Tax 0.00
Invoice No: 130469 30.00 `
Total Due - I•=
Date:
08/12/2013 s
SPECIAL INSTRUCTIONS '
- **_*DO.NOT LEAVE INVOICE***
PO#24198
Name SIGN LOG BOOK
Phone No. ENTRANCES, KITCHEN,BREAK ROOM, ''� `•,
Street Address RR,FOOD STORAGE,DINING, OTHER - .f
City/State/Zip, AREAS UPON REQUEST
My Name%Account No.
I I
Material Pr duct PA# Qty % C09MENTS AND RECD MENDATIONS
Invoice: 130469 Invoice: 130469 Invoice: 130469 J'
Route No. 01 Technician's Name Dwight Hamilton Technician's License Number
Time In i •� �_J Time Out V ,date 08/12/2013 Services Completed Sati factonly=(sigrkbelow•
Technician's Signature ` Customer's Signature
Service Location: Please tear off and send all payments to:
CARMEL FIRE DEPT 945 ARAB Termite and Pest Control Inc. Pa y ment Collected Date
10701 N COLLEGE AVE STE D ,.
4035 Millersville Road
Indianapolis IN 46280 Indianapolis, IN 46205 Pd ❑ Cash ❑ Check#
Tech Signature
Customer No:
2001133 !``
130469 Total This Invoice: - 30:00
Invoice-No: F
.
Date:, _ Past D:O* 18alar ce: 0 00
: •
Billing Phone.No
818-3400 GARY CART (Otal Due:_,
30'00
Y 1°
CITY OF CARMEL FIRE DEPT This bill is due-and payable upon`receipt:
A service charge of 11/2% per month will be
J charged on accounts past 30 days.
,1
2 CARMEL CIVIC SQUARE 9 P Y
CARMEL IN 46032
RETURNED CHECKS WILL INCUR A FEE. ;.
08/07/2013
ATPC-05-0412:
,dal
^ ^ SEE A BUG:;; , ,.ARAB TE=RMITE & PEST CONTROL, INC..
...CALL INDIANAPOLIS 317 545-1275 GREENWOOD 317 888-1999 -
.;' 4035 MILLERSVILLE ROAD ANDERSON (765) 642-4208
ry INDIANAPOLIS, IN 46205 MARION 765 664-6812
Amerfcan:,QwFad andcOperated-Since 1929 www.seeabug.net MUNCIE (765) 282-7600
Service Location: INVOICE / SERVICE TICKET P.O. No:
CARMEL FIRE DEPT HEADQUARTERS t
2 CARMEL CIVIC SQUARE SERVICE DESCRIPTION CHARGES
Previous Balance `�,� f(. 0.00
CARMEL IN 46032
201-PEST CONTROL 46.00 .`
2600 ra
Phone No: 571- 0.00
_._ 2001129. Sales Tax
Customer No.. .
Invoice No: 130470 Total Due 46.00
08/12/2013 ;
Date: '!
SPECIAL INSTRUCTIONS
***DO NOT LEAVE INVOICE**
1 --7-198
Name SIGN LOG BOOK--GO TO 2ND FLOOR ADMIN SIDE a
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
r
t
Material / roduct� EPA# Qty % J COMMMENTS�AND RECOMMENDATIONS
Invoice: 130470 Invoice: 130470 Invoice: 130470
01 Dwight Hamilton c_,,
Route No. Technician's Name Technician's License Number ( � 311 r
08/1"2/2013
Time In Time O ut Date t 112 Services Completed Satisfactorily (sign belo -:
Technician's Si g nature � ustomer s Signature � � •��{
Service Location:
CARMEL FIRE DEPT HEADQUARTEa se tear off and send all payments to:
RPSI
2 CARMEL CHIC SQUARE ARAB Termite and Pest Control Inc. Payment Collected Date
4035 Millersville Road
CARMEL '' IN 46032
Indianapolis,_IN 46205 Pd 0 Cash
2001129 Tech Signature
Customer No:
Invoice No:
130470 Total This.lnvoice: 46.00
08/12/2013 .- Due%Balari'ce: o.00
Date: ::z..
571-2600 571-2f 67 GAR 46.00
Billing Phone No: tal DUe: {;
trYr CITY OF CARMEL FIRE DEPT This bill is due and payable upon-receipt.
A service charge of 1112% per month will be ?
;1 2 CARMEL CIVIC SQUARE charged on accounts past 30 days.
CARMEL IN 46032
08/07/2013 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))
130491 $30.00
130490 $30.00
130469 $30.00
130470 $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 130491 43-509.00 $30.00 1 hereby certify that the attached invoice(s), or
1120 130490 43-509.00 $30.00 bill(s) is (are) true and correct and that the
1120 130469 43-509.00 $30.00 materials or services itemized thereon for
1120 130470 43-509.00 which charge is made were ordered and
4100 received except
AIIG 2 A 7011
Fire Chief
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund