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223831 09/10/2013 CITY OF CARMEL, INDIANA VENDOR: 358491 Page 1 of 1 I. `. ONE CIVIC SQUARE ARAB TERMITE&PEST CONTROL CARMEL, INDIANA 46032 4035 MILLERSVILLE ROAD CHECK AMOUNT: $310.00 •,,;aw�, INDIANAPOLIS IN 46205 CHECK NUMBER: 223831 CHECK DATE: 9/10/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4350900 130958 30 . 00 OTHER CONT SERVICES 1120 4350900 130959 30 . 00 OTHER CONT SERVICES 1093 4350100 131660 75 . 00 BUILDING REPAIRS & MA 1125 4350100 132379 50 . 00 BUILDING REPAIRS & MA 1120 4350900 133598 125 . 00 OTHER CONT SERVICES ^ ^Q"fSM.-,B &=PEST CONTROL, INC. . ....CALL ND1A1�tAPOLfS�317)545=125 GREENWOOD .(317) 888-1999 j R ANDERSON (765) 642-4208 DIANAPOLIS, IN 462` MARION (765) 664-6812 i,`:,'•. Americpn'O"ed and Operated Since 1929 Wwwaeeabug.net MUNCIE (765) 282-7600 Service Location: MolvoN CENTER PARK INVOICE / SERVICE TICKET P.O. No: ' 1235 CENTRAL PARK E SERVICE DESCRIPTION CHARGES 'k Previous Balance RE F I�TED CARMEL IN 46032 5 201-PEST CONTROL AUG 2;1.9 2013 - —75-00 Phone No: 848-7275 573-5254 2001347 Sales Tax $y: 0.00 . `• Customer No: 131660 Invoice No: Total Due 225.00 C08,/27/201-3— "Dater SPECIAL INSTRUCTIONS Friend Refer a LEAVE INVOICE LOG BOOK Ftsr CDNT9a_•MCC. t Name' t 1 a9 3 — 4 .6501 DO Phone No. J:, r r-� Street Address - - City/State/Zip My Name/Account.No. fi s - #'': Material / Product EPA# Qty % ;4 " COMMENTS AND RECOMMENDATIONS }5; �132� i �C .QiS�,�•�.�tl. �trcl'. �J�l C �G» Gt G1X�1C t� }i �.—tvt ri ly i�- '(67.t1"(,� CZ! 0 .� , 74, 1.G tj Invoice: 131660 Invoice: y 131660 Invoice: 131660 , l 'Route No. 09 Technician's Name TiecouraTraore Technician's License Number 08/27/2013 Time In `(11 Time Out t Date Services Completed Satisfactorily ign elow) Technician's Signature Customer's Signature SEE ABUG B'TERM ITE PEST :CONTROL,' INC. INDIANAPOLIS (317) 545-1275 GREENWOOD (317) 888-1999 4035 MILLERSVILLE ROAD ANDERSON (765) 642-4208. INDIANAPOLIS IN.46 MARION (765) 664-6812 '' - MUNCIE (765) 282-7600 (f). American Owned and Operated Since 1929 Service Location: r. INVOICE / SERVICE TICKET P.O. No: CARMEL CLAY PARK RECREATION •_ 1411 E 1 16TH ST ,SERVICE DESCRIPTION CHARGES ' Previous Balance � 150.00 f tl :: . CARMEL IN 46032 201-PEST CONTROL =51.00 s... Phone No: 317-573-4026 � i C �`I�ED - 4202759 Sales Tax 0.00 Customer No: E P 0 3 2013 :,- 132 ;r;:• Invoice No: Total Due 200.00 09/02/2013 B . Date:,' SPECIAL INSTRUCTIONS Refer a Friend $25 '� GENERAL PEST CONTROL IN &AROUND MAIN BUILDING AND ATTACHED GARAGE Name 1 I� �n Phone No. P W e5T NM� M) 11" ;Street Address 25 y-0 2- 3Std 100 City/State/Zip My Name/Account No. •--------------------------------------• t '. Material / Product EPA# Qty % COMMENTS AND p RECO_dM/M�tJEND(ATION& f "'t, .en",r,71\ h�/1A 17 Fl t A 17 1�v'�.,i I^1, C: - -� 7./-3206 44, ,��s :. - ` ! 1, f ^1,- 4, r! r'4 (11/51 12;,- r y -../ G, 0.4',- V K_' !', I-P -'r t Invoice: 132379 Invoice:• 0132379 Invoice: 132379 ..: Route No. 09 Technician's Name Tiecoura Traore Technician's License Number 24 Time In 10,SS Time Out. ,I , �} 09/02/2013 Date. Services Completed Satisfactorily (sign below) Customer's Signature I''' Technician's Signature ;'. Service Location: Please tear off and send all payments to: CARMEL CLAY PARK RECREATION ARAB Termite and Pest Control Inc. payment Collected Date 1411 E 116TH ST 4035 Millersville Road / CARMEL IN 46032 Indianapolis, IN 46205 Pd-50-° O Cash QCheck# Customer No: 4202759 Tech Signature Invoice No: 132379 Total This Invoice: 50.00 Date: 09/02/2013 Past Due Balance. 1 so.00 Billing Phone No: 317-573-4026 Total Due: 200.00 ' CARMEL CLAY PARK RECREATION This bill is due and payable upon receipt. A service charge of 11/2% per month will be z 1411 E 116TH ST charged on accounts past 30 days. CARMEL IN 46032 RETURNED CHECKS WILL INCUR A FEE. 08/27/2013 ATPC-05-0412 Service Location: Please tear off and send all payments to: 1235 C ENTRAL PARK E CENTER PARK ARAB Termite and Pest Control Inc. Payment Collected Date 1235 C 4035 Millersville Road CARMEL IN 46032 Indianapolis, IN 46205 Pd 5.00 ❑ Cash CChecic# Tech Signature Customer No: 2001347 Invoice No: 131660 Total This Invoice: 7s.00 Date: 08/27/2013 Past Due Balance. 1 �5 Billing Phone No: 848-7275 573-5254 Total Due: ) r 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. 08/21/2013 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 8/27/13 131660 Pest control MCC $ 75.00 I 912113 132379 Pest control AO $ 50.00 I Total $ 125.00 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$ $ 125.00 ON ACCOUNT OF APPROPRIATION FOR 109 Monon Center PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members Dept# 1093 131660 4350100 $ 75.00 1 hereby certify that the attached invoice(s), or 1125 132379 4350100 $ 50.00 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 5-Sep 2013 Signature $ 125.00 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund I ^ SE.EABUG` ARAB TERMITE & PEST. CONTROL, INC:, .0 ALL INDIANAPOLIS (317) 545-1275 GREENWOOD (317) 888-1999 4035 MILLERSVILLE ROAD ANDERSON (765) 642-4208 r; INDIANAPOLIS, IN 46205 MARION (765) 664-6812t American'owged antl Operated Since 1929 www.seeabug.net MUNCIE (765) 282-7600..: Service Location: _ INVOICE / SERVICE TICKET P.O. No. CARMEL FIRE DEPARTMENT#42 `{ 3610 W 106TH ST , SERVICE DESCRIPTION CHARGES Previous Balance 0.00 2 CARMEL IN 46032 201-PEST CONTROL 30.00 Phone No: 733-1480 S Ta -__. . 2001130 ales- r:.�b - -� - - - - - - -- -0.00 Customer No: "1 Invoice'No: 130958 Total Due 30.00 Date: 08/19/2013 SPECIAL INSTRUCTIONS 's Friend$25 Refer a °'Dv NOT LEAVE INVOICE*'**PO#24198 ' SIGN LOG BOOK ` .Name-, ENTRANCES,KITCHEN,BREAK ROOM, ;Phone Nor RR,FOOD STORAGE, DINING AREA, t4 _';-Street Address ; OTHER UPON REQUEST fM1 i City/State/Zi-p-- _. My'Name/Account No.. r - •--------------------------------------• o rh; Material / Product EPA# Qt �y /o COMMENTS AND RECOMMENDATIONS ;! y iz .`i Invoice: 130958 Invoice: 130958 Invoice: 130958 04 Isaac Shah 'Route No:'. Technician's Name Technician's License Number 08/19/2013 Time In 6� Time Out CACO^z:�-, Date Services Completed Satisfactorily (sign below) Technician's Signature \ Customer's Signature X ^ SEE ABUG „ ARAB TERMITE &. PEST CONTROL, INC CALL . INDIANAPOLIS (317) 545-1275 GREENWOOD, (317)888-1999.'-;",'' 4035 MILLERSVILLE ROAD ANDERSON (765) 642-4208'. ';+r INDIANAPOLIS, IN 46,205 MARION (765) 664-6812 { American owned ono 4 perated since 1929 www.seeabug.net MUNCIE (765) 282-7600 Service Location: .12502 CARMEL FIRE.DEPT#46 INVOICE / SERVICE TICKET P.O. No. '4f 540 W 136TH ST SERVICE DESCRIPTION CHARGES Previous Balance 0.00 CARMEL IN 46032 201-PEST CONTROL 30.00 Phone No: 571-2625 2001134 Sales Tax u; 0.00 Customer�No: 130959 ` Invoice No: Total Due 30.00 Dater 08/19/2013 '. SPECIAL INSTRUCTIONS • ***DO NOT LEAVE iivVGiCE'`** • " PO#24198 .Name SIGN LOG BOOK Phone No. `` ENTRANCES, KITCHEN,BREAK ROOM, Street",Address RR, FOOD STORAGE,DINING, OTHER y�City/State/Zip AREAS UPON REQUEST My Name/Account No. t -- -------- --------------------- Material / Product EPA# Qty % COMMENTS AND RECOMMENDATIONS Invoice: 130959 Invoice: 130959 Invoice: 130959 Route No. 04 Technician's Name Isaac Shah Technician's License Number Z�� .^ ,••. 08/19/2013 Time In 10 Z Time Out U '-S Date Services Completed Satisfactorily (sign below) n Technician's Signature Customer's Signature ^ SEEABUG 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 INVOICE / SERVICE TICKET P.O. NO: ' 2 CARMEL CIVIC SQUARE SERVICE DESCRIPTION CHARGES Previous Balance 46.00 CARMEL IN 46032 216-BEES&WASPS 125.00 Phone No: 571-2600 Customer No- 2001129 Sales Tax 0.00 , Invoice No: 133598 171.00 Total Due „ Date: 08/30/2013 -, SPECIAL INSTRUCTIONS r • 2F YELLOW JACKETS ARE GOING INSIDE OF MORTAR JOINT ON THE BUILDING ABOUT 25 FT HIGH.THEY HAVE A LADDER. WEST SIDE OF THE Name BUILDING 4 Phone No. 30 DAY WARRANTY Street Address 30 DAY NET City/State/Zip My Name/Account No. t r r t � Material / Product EPA# Qty % COMMENTS AND RECOMMENDATIONS •a 'i Invoice: 133598 Invoice: 133598 Invoice: 133598 Route No. 50 Technician's Name Jamal Shah Technician's License Number r 3 3/'G - 08/30/2013 Time In ��:i�� Time Out /� 'U� Date Services Completed Satisfactorily (sign below) Technician's Signature i.��/'` Customer's Signature iQ r '1 t 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)) 133598 $125.00 130959 $30.00 130958 I I $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 $185.00 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO#/Dept. INVOICE NO. ACCT#lrITLE AMOUNT Board Members 1120 133598 43-509.00 j $125.00 1 hereby certify that the attached invoice(s), or 1120 130959 43-509.00 $30.00 bill(s) is (are) true and correct and that the 1120 I 130958 I 43-509.00 I $30.00 materials or services itemized thereon for which charge is made were ordered and received except SEP "9 2013 Fire Chief Title Cost distribution ledger classification if claim paid motor vehicle highway fund