The URL can be used to link to this page

Home My WebLink About223385 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 '4r 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