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