224411 09/25/2013 CITY OF CARMEL, INDIANA VENDOR: 358491 Page 1 of 1
ONE CIVIC SQUARE ARAB TERMITE&PEST CONTROL CHECK AMOUNT: $60.00
ja CARMEL, INDIANA 46032 4035 MILLERSVILLE ROAD
o� INDIANAPOLIS IN 46205 CHECK NUMBER: 224411
CHECK DATE: 9/25/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4350900 134555 30 . 00 OTHER CONT SERVICES
1120 4350900 134556 30 . 00 OTHER CONT SERVICES
>`{ ' ^ BUG ARAB TERMITE & PEST CONTROL INC,C�A��,• INDIANAPOLIS (317) 545-1275 GREENWOOD (317) 888-1999
4035 MILLERSVILLE ROAD ANDERSON (765) 642-4208
INDIANAPOLIS, IN 46205 MARION (765) 664-6812
ti?t.',American Owned and OperateC Since 1929 www.seeabug.net MUNCIE (765) 282-7600
Service,Location: 12502
CARMEL FIRE DEPARTMENT#42
INVOICE / SERVICE,TICKET P.O. No:
r> SERVICE DESCRIPTION CHARGES
"36T0 W 106TH ST
y Previous Balance 30.00
CARMEL IN 46032
.., -
201-PEST-CONTROL 30.00
733-1480 J
,,� ' Phone No:
fry`: Customer No:
2001130 Sales Tax 0.00
�' ', Invoice No: 134555 60.00
Total Due
09/16/2013
Date:
SPECIAL INSTRUCTIONS
Friend$25 Refer a ***DO NOT LEAVE INVOICE***PO#241.98
SIGN LOG BOOK
;i' :,Name ENTRANCES,KITCHEN,BREAK ROOM,
Phone No. RR,FOOD STORAGE, DINING AREA;'
:'Street Address OTHER UPON REQUEST
E;.." 'City/State/Zip
�,My.Name/Account No..
t
---------------- -------------------
Material / Product EPA# Qty % COMMENTS AND RECOMMENDATIONS
Invoice: 134555 Invoice: 134555 Invoice: 134555
Route No. 04 Technician's Name Isaac Shah Technician's License Number _'Z't
„- - .
u''-'Time In 09/16/2013'
.. _�\ C9'� Time Out �� 1 Date Services Completed Satisfactorily (sign below)
!=,6 Technician's Signature etc Customer's Signature X
.: . 9
Servid616cation:
CARMEL'FIRE DEPARTMENT#42 Please tear'off and send all payments to:
"'. ARAB Termite and Pest Control Inc. Payment Collected . Date,' .
3610 W 106TH ST '
4035 Millersville'Road
'CARMEL IN 46032 'Indianapolis, IN,46205 -4:, Pd ❑ Cash ❑ Check#
Tech'Signature / ^�
2001130
No:, .. �_ 30.00.
134555 Total:ThiS'.Invoice:
'� ;Invoice-'No: •
/.16/201'3 Pa'st''D e iBS�a'C1Ce
:1130'00 E
,Date.
`
. '
- �'S7•
1-266,7'G q
�
1
6 O.0
0:11,
7 33-'1480
-'B illin P hone No:;�; a
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-
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.
09/10/2013
t.' ATPC-05-0412
^ ^fSEE ABUG, , ARAB TERMITE & PEST CONTROL, INC.
INDIANAPOLIS (317)545-1275 . GREENWOOD (317) 888-1999
4035 MILLERSVILLE ROAD ANDERSON (765) 642-4208
. INDIANAPOLIS, IN 46205 MARION (765) 664-6812
iC•'r American Ovinod and Operated Since 1929 www.seeabug.net ..MUNCIE (765) 282-7600
.•Service Location: 12502
' . CARMEL FIRE DEPT#46 INVOICE / SERVICE TICKET P.O. No:
SERVICE DESCRIPTION CHARGES
540 W 136TH ST
-Previous Balance 30.00
CARMEL IN 46032
` 201-PEST CONTROL 30.00
Phone No: '57.1-2625
Sales Tax
0.00
Customer No: 2001134 _
134556 "
•'Invoice No Total Due 60.00
;;`'.,`,Date: 09/16/2013
= ; SPECIAL INSTRUCTIONS
�'- • ***DO NOT LEAVE INVOICE***
rr ,
PO#24198
. :Name
ame SIGN LOG BOOK
Phone No. ENTRANCES, KITCHEN,BREAK ROOM,
is ";,Street Address ; RR, FOOD STORAGE, DINING, OTHER
! i ' City/State/Zip AREAS UPON REQUEST
:'My Name/Account No.
ri --------,------------------------------
Material / Product EPA# Qty % COMMENTS AND RECOMMENDATIONS
}'!': \ r'l�. ^�`7 � �. -�'..:v mac....��.�,� ,,� .`-�s- f',�•,•4 ,i ,�... .. .. - .. '
Invoice: 134556 Invoice: 134556 Invoice: 134556
11"'' i Route No. 04. Technician's Name Isaac Shah Technician's License Number .`
4 i
09/16/2013
•Time In` t� Time Out 7, G Date Services Completed Satisfactorily (sign below)
,.,. ..,..-Technician's Signature Signature - . ...:....................... ....Customer's Signature
Service Location: .
Please tear off and send all payments to:
CARMEL FIRE DEPT#46
r:. ARAB Termite and Pest Control Inc. Payment Collected Date
540`W 136TH ST
� 4035 Millersville Road..
' Pd ❑ Cash ❑,Check#
CARMEL IN 46032 Indianapolis, IN 46205*
; ; -
i Tech Signature
'T Customer, No: 2001134
rz}A'- :Invoice:No,:'
134556 Total This Invoi6e
r, 09/16/2013 Past Due:Balance: 3p:oo
Dafe`
60'.00'.;
1=2 25; GARY:CART
'Billing,Phone N,o
s7 6 . ? otal::D.ue-
"`t ,r
Y: This bill is due and payable;u on receipt
CITY,OF CARMEL FIRE DEPT p Y p p
A service charge of 11/2% per month will be
2 CARMEL CIVIC SQUARE charged on accounts past 30 days.
CARMEL IN 46032 RETURNED CHECKS WILL INCUR A FEE.
•:. 09/10/2013
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))
134555 $30.00
134556 $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
$60.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1120 134555 43-509.00 $30.00 1 hereby certify that the attached invoice(s), or
1120 134556 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
SEP 2 3 2013
Fire Chief
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund