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224784 10/08/2013 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: $466.00 INDIANAPOLIS IN 46205 CHECK NUMBER: 224784 CHECK DATE: 10/8/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4350900 133788 30 . 00 OTHER CONT SERVICES 1120 4350900 133789 46 . 00 OTHER CONT SERVICES 1120 4350900 133805 30 . 00 OTHER CONT SERVICES 1120 4350900 133806 30 . 00 OTHER CONT SERVICES 1207 4350100 135374 80 . 00 BUILDING REPAIRS & MA 1093 4350100 135590 75 . 00 BUILDING REPAIRS & MA 1125 4350100 135635 175 . 00 BUILDING REPAIRS & MA ^ ^ '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 4- American Owned and Operated Since 1929 www.seeabug.net MUNCIE (765) 282-7600 I 'Service Location: BROOKSHIRE GOLF CLUB INVOICE / SERVICE TICKET P.O. No: 12120 BROOKSHIRE PKWY SERVICE DESCRIPTION CHARGES Previous Balance 0.00 CARMEL IN 46033 201-PEST CONTROL 80.00 Phone No: 846-7431 ;..Customer No: 2001409 Sales Tax 0.00 Invoice No: 135374 Total Due 80.00 `A 'Date: 09/23/2013 SPECIAL INSTRUCTIONS • SEE KEN MILLER' LOG BOOK, ' CLUB HOUSE,PRO-SHOP Name MARCH-NOVEMBER Phone No . ;Street.Address ; City/S#ate/Zip My Name/Account No. Material / Product EPA# Qty % COMMENTS AN RECO�MM/E'NDATIONS Invoice: 135374 r777,nvoice: 135374 Invoice: 135374 L� Route No. 01 Technician's Name Dwight Hamilton Technician's License Number t �l7 09/23°/20 Time In Time Lut /J Da e Services Completed Satisfa ily (sign below) / Technician's Signature �16i, ig nature X "Service Location: Please tear off and send all payments to: BROOKSHIRE GOLFCLUB 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 Invoice No:. 135374 Total This Invoice: 80.00 Date`: 09/23/20.13 �j -,YP - -2w, 7 Past Due Balance: 0.00 Billing Phone No: 846-7431 PAUL BLOC TWal Due: 80.00 !BROOKSHIRE GOLF CLUB This bill is due and payable upon receipt. - A service charge of 1'/z% per month will be 12120 BROOKSHIRE PKWY charged on accounts past 30 days. CARMEL IN. 46033. RETURNED CHECKS WILL INCUR A FEE. 09/18/2013 -- .. - -. ATPC-05-0412 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 --T 1207 I 135374 I 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, October 01, 2013 Z" Director, Brookshire olf Club Title tution ledger classification if \ notor vehicle highway fund r 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)) 09/30/13 135374 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-Treasurerq . fir+ �^^ SEE ABUG ARAB TERM PEST CONTROL. INC. 171.? ...CALL INDIANAPOLIS (317j GREENWOOD (317) 888-1999 4035 MILLERSVILL ANDERSON (765) 642-4208 INDIANAPOLIS, IN MARION (765) 664-6812 AmericanOwnetl anQOperatetl Since 1929 Wuv�seeabug`.net MUNCIE (765) 282-7600 Service Location: CARMEL CLAY FOUNDERS PARK IN s ICE TICKET P.O. No: 1.1675 HAZEL DELL PARKWAY SERVICE DESCRIPTION CHARGES Previous Balance 0.00 CARMEL IN 46033 215-RODENT CONTRO 175.00 Phone No: 317-573-4044 Customer No: 4304807 Sales Tax 0.00 Invoice No:._,- 1t3 , Total Due 175.00 Date: 09/419/20 SPECIAL INSTRUCTIONS INSTALL RTU STATIONS INSIDE OF MECHA ICAUVOOM OF NJAIN BUILDING Purchase Name L' 30 DAYS WARRANTY Description e� Phone No. 30 DAYS NET P.O.# ����� P or F Street Address d : G.L.# Ia25— SD '�D/�D City/State/Zip Budget Cwd My Name/Account No. �- Date _, Purchaser Line Descr r 4/2 i 3 15 --------; � M t Jial / Product EPA# Qty % COMMENTS AND RECOMMENDATIONS !I 41 ✓ Invoice:, 135635 1'ivoice: 135635 Invoice 135635. 2�`1 /1 John Williarn Route No., d- Te hnician+ Name 2 Technician's License Numbe q . .Sd 9 C 09/61>9/2013 G Timean Time Out to/ r Services Completed Satisfactorily (sign below Technician's Signature Customer's Signature r 1 sEEABUG , RICEDESCRIPTION MITE & PEST CONTROL, INC. CALL 317 54 5-1275 GREENWOOD 317 888-1999 I E ROAD ANDERSON (765) 642-4208 46205 MARION (765) 664-6812 American Owned and Operated Since 1929 et MUNCIE (765) 282-7600 Service Location: MONON CENTER PARK I ICE TICKET P.O. No: SERVICE DESCRIPTION CHARGES 1235 CENTRAL PARK E Previous Balance 1-50-00-- CARMEL IN 46032 �.�a-.�'�CEIVED 201-PEST CONTROL 75.00 Phone No: 848-7275 573-5254 °' OCT 0 12 013 Customer No: 2001347 Sales Tax 0.00 135590 BY' Invoice No: Total Due 22540_ Date: 09/24/2013 j SPECIAL INSTRUCTIONS LEAVE INVOICE Name LOG BOOK Co nTlwL, MCC Phone No: ; Street Address I O v) _. L( 31b()l O0 City/State/Zip `t' My Name/Account No. r r r r Material [Product EPA# Qty % -COMMENTS AND RECOMMENDATIONS F. , UI Q, �I` %AL,k L�1LC.�s I f{ —qCf 1). 1 atr . S. c i r ..t t Invoice: 135590 Invoice: 135590 Invoice: 135590 Route No. 09 Technician's Name Tiecoura Traore Technician's License Number . 7 G Time In 00 %Y9 Time Out I I `. �, /n Date 09/24/2013 Services Completed Satisfacto • (si n belo Technician's Signature "r+ Customer's Signature X .a Service Location: Please tear off and send all payments to: MONON CENTER PARK ARAB Termite and Pest Control Inc. Payment Collected Date 1235 CENTRAL PARK E 4035 Millersville Road CARMEL IN 46032 Indianapolis, IN 46205 Pd ❑ Cash Check# Tech-Signature Customer No: 2001347 IroVoice No: 135590 Total This Invoice: 75.00 �Ul 09/24/2013 Past Due Balance: -LU 0 - L ° 848-7275 573-5254 Total DUe: 25,'00_.. filling Phone No: MONON CENTER PARK This bill is due and payable upon receipt. A service charge of 1'h% per month will be 1235 CENTER PARK E charged on accounts past 30 days. CARMEL IN 46032 RETURNED CHECKS WILL INCUR A FEE. 09/18/2013 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 9/24/13 135590 Pest Control MCC $ 75.00 9/23/13 135635 Founders Rodent control $ 175.00 Total $ 250.00 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$ $ 250.00 ON ACCOUNT OF APPROPRIATION FOR 101 General Fund / 109 Monon Center PO#or Board Members Dept# INVOICE NO. ACCT#/TITLE AMOUNT 1093 135590 4350100 . $ 75.00 1 hereby certify that the attached invoice(s), or 1125 135635 4350100 $ 175.00 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 3-Oct 2013 Signature $ 250.00 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund ^ ^ SEECALLG ARAB TERMITE & P:EST CONTROL, INC. INDIANAPOLIS (317) 545-1275 GREENWOOD (317) 888-1999 4035 MILLERSVILLE ROAD ANDERSON (765) 642-4208 INDIANAPOLIS, IN 46205 MARION (765) 664-6812 Americari'Owned and Operated Since 1929 www.seeabug.net MUNCIE (765) 282-7600 Service Location: 12502 CARMEL FIRE DEPT#45 INVOICE / SERVICE TICKET P.O. No: 107:01 N COLLEGE AVE STE D SERVICE DESCRIPTION CHARGES . Previous Balance 30.00 Indianapolis IN 46280 201-PEST CONTROL 30.00 Phone No: 818-3400 Customer No: 2001133 Sales Tax 0.00, Invoice No: 133788 Total Due 60.00 Date: 09/09/2013 SPECIAL INSTRUCTIONS ° ***DO NOT LEAVE.INVOICE*** PO#24198 1 Named SIGN LOG BOOK 1 , Phone No.` ENTRANCES, KITCHEN,BREAK ROOM, 1 1 Street Address RR,FOOD STORAGE,DINING, OTHER City/State/Zip AREAS UPON REQUEST My Name/Account No. t 1 •------------------------------------- i Material / Product EPA# Qty % COMMENTS AND RECOMMENDATIONS Invoice: 133788 Invoice: 133788 Invoice: 133788 , Route No. t 01 Technician's Name Dwight Hamilton Technician's License'Number Time In <r p Tim 09!20.13 / Date S Out ervices Completed Satisfactorily (sign below) i Technician's Signature % 1 Customer's Signature X k Service LOCatlOrl: Please,tear off.and send all payments to: CARMEL FIRE DEPT#45 ARAB Termite and Pest Control Inc. Payment Collected Date 10701 N COLLEGE AVE STE D 4035 Millersville Road Indianapolis IN 46280 Indianapolis, IN 46205 Pd El Cash ❑ Check# Tech Signature. Customer No: 2001133 kvolce No 133788 Total This 'Invoice: . - 30 00 Date .: 09/09/2013 —/� —Z Past Due Balance 30 00 60 00 . 818 3400 . GARY CART dotal Billing Phone No -" 1 ;CITY OF,CARMEL FIRE DEPT This bill is duo.and payable upon receipt. f A service charge of 11/2% per month will be 2 CARMEL CIVIC SQUARE charged on accounts past 30 days. 4 CARMEL [N 46032 k^ RETURNED CHECKS WILL INCUR A FEE. a 09/04/2013 ATPC-05-0412 ^ ^ 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 Ownetl and Operatetl Since 1929 www.seeabug.net MUNCIE (765) 282-7600 i Service Lgcation: 12502 CARMEL FIRE DEPT HEADQUARTERS INVOICE / SERVICE TICKET P.O: NO: 2 CARMEL CIVIC SQUARE SERVICE DESCRIPTION CHARGES r?� Previous Balance 171.00 CARMEL IN 46032 201-PEST CONTROL 46.00 Phone No: 571-2600 Customer No: 2001129_ Sates Tax 0.00 Invoice No: 133789 .T 217.00 Total Due Date: 09/09/2013 �. SPECIAL INSTRUCTIONS ., ***DO.NOT LEAVE INVOICE*** y ' PO#24198 Name SIGN LOG BOOK--GO TO 2ND FLOOR ADMIN SIDE Phone No. ENTRANCES,KITCHEN,BREAK ROOM, Street Address RR, FOOD STORAGE,DINING AND OTHER AREAS City/State/Zilp BE SURE TO DO BOTH SIDES OF FIREHOUSE My Name/Account No. UPON REQUEST r r r r Material / Product�f� EPA# Qty % COMMENTS AND RECOMMENDATIONS 4 Invoice: 133789 Invoice: 133789 Invoice: 133789 Route No. Technician's Name Dwight Hamilton Technician's License Number AC f'1 —09/09/20.1`3 (T—/& Time.ln i Time Out Date Services Completed Satisfactorily (sign below) ti Technician's,Signaturei1 / Customer's Signature X Servi#6 Location: Please tear of and send all payments to: CARMEL FIRE DEPT HEADQUARTEAw". Termite and Pest Control Inc. Payment Collected Date 2 CARMEL CIVIC SQUARE 4035 Millersville Road CARMEL IN 46032 Indianapolis; IN 46205, Pd ❑ Cash ❑ Check# Tech Signature Customer No: 2001129 : 46.00 j invoice No: 133789 Tota[.Thi§:Invoice:.. Past Due Balance: 09/09/2013.: t71 00 Date 4 2.17 00 ' Billing'Phone No :,•' 571`2600 571-2667 GA �T�tal �ue 1+"—'• CITY OF CARMEL FIRE DEPT This bill is due and payable upon receipt. 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. 09/04/2013 ATPC-05-0412 ^ ^ SEE ABUG 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 #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 Phone No: 571-2631 Customer No: 2001131 Sales Tax 0.00 , Invoice No: 133805 60.00 Total Due Date: 09/11/2013 SPECIAL INSTRUCTIONS t .+ 0 ***DO NOT LEAVE IN t� ..r ***/ r ' PO#24198 Name SIGN LOG BOOK Phone No. ENTRANCES,KITCHEN,BREAK ROOM,RR,FOOD STORAGE,DINING AND Street Address OTHER AREAS UPON REQUEST City/State/Zip My Name/Account No. t r kWerial / Product EPA# Qty % COMMENT AN RECOMME DATIONS Invoice: 133805 Invoice: 133805 Invoice: 133805 01 Dwight Hanulton Route No. T chnician's Name Technician's License Number , Time In 35Time ut �'�/ at�09/11/2013 Services Completed Satisfactoril (sign bel7�0 P y � 9 Technician's Signatur Customer's Signature X ' -ti %� C - --- ! _:._�/. :. y - - ---.... . . .......... ............. _..... .... ....t <. Service Location: Please tear off and send all payments to: CARMEL FIRE DEPT #43 ARAB Termite and Pest Control Inc. Payment Collected Date 3242E 106TH ST - 4035 Millersville, Road CARMEL. IN 46033 Indianapolis,-IN 46205. Pd ❑ Cash ❑ Check#. Tech.Signature Customer No: 2001131 Invoice No: 133805 Total This Invoice: 30.00 gate. : 09/11/2013 Past Due Balance: 30.00 Billing Phone No 571-2631 GARY CART Total , de 0.00. r . CITY.OF CARMEL FIRE DEPT This bill is due and payable upon receipt. A service charge of 1'/2% per month, will be 2 CARMEL CIVIC SQUARE charged on accounts past 30 days. CARMEL IN 46033 RETURNED CHECKS WILL INCUR A FEE. 09/04/2013 ATPC-05-0412 ^ SEE ABUG ,- , 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 AmerlcanOwnetl 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 30.00 - CARMEL IN 46032 201-PEST CONTROL 30.00 Phone No: 571-2632 Customer No: 2001132 Sales Tax 0.00 Invoice No: 133806 Total Due 60.00 _ Date: 09/11/2013 .y SPECIAL INSTRUCTIONS ® ***DO NOT LEAVE INVOICE*** PO#24198 s Name SIGN LOG BOOK 1 .;Phone No. ENTRANCES,KITCHEN,BREAK ROOM,RR,DINING, OTHER AREAS UPON Street Add'r'ess REQUEST City/State/Zip My Name/Account No. I r I r Material /Product EPA# Qty % COMMENTS AND RECOMMENDATIONS 6o Invoice: 133806 Invoice: 133806 Invoice: 133806 Route No. 01 Technicia ame Dwight Hamilton Technician's License Number llz : / Time In Time iJ1 0 /�11/2013 S ices Completed Satisfactorily (sign elow) Technician's Signature usfdmer's Signatur e 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 ❑ Cash ❑ Check# Tech Signature " Custome 2001132 r No: - ' 133806 Total This Invoice: 30.00 Invoice No: 09/`11/2013 Past.Due Balance: ,�`` 30.00 r bate:` _.-- Billing.Phone No: 571-2632 GARY CART dotal Due:' '`60 00 —y"� ; ° CITY OF CARMEL FIRE DEPT This bill is due and payable upon'receipt. .: A service charge of 1112% per month will be . 2 CARMEL CIVIC SQUARE charged on accounts past 30 days. CARMEL IN 46032 RETURNED CHECKS WILL INCUR A FEE. 09/04/2013 ' ATPC-05-0412 VOUCHER NO. WARRANT NO. ALLOWED 20 Arab Termite & Pest Control, Inc. IN SUM OF $ 4035 Millersville Road Indianapolis, IN 46205 $136.00 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1120 133806 43-509.00 $30.00 1 hereby certify that the attached invoice(s), or 1120 133805 43-509.00 $30.00 bill(s) is (are) true and correct and that the 1120 133789 43-509.00 $46.00 materials or services itemized thereon for 1120 133788 43-509.00 $30.00 which charge is made were ordered and received except Fire Chief Title Cost distribution ledger classification if claim paid motor vehicle highway fund 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)) 133806 $30.00 133805 $30.00 133789 $46.00 133788 $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