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Home My WebLink About225736 11/05/2013 CITY OF CARMEL, INDIANA VENDOR: 358491 Page 1 of 1 ONE CIVIC SQUARE ARAB TERMITE&PEST CONTROL € CHECK AMOUNT: $276.00 CARMEL, INDIANA 46032 4035 MILLERSVILLE ROAD INDIANAPOLIS IN 46205 CHECK NUMBER: 225736 CHECK DATE: 11/5/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4350900 136926 30 . 00 OTHER CONT SERVICES 1120 4350900 136927 30 . 00 OTHER CONT SERVICES 1120 4350900 137679 30 . 00 OTHER CONT SERVICES 1120 4350900 137680 46 . 00 OTHER CONT SERVICES 1120 4350900 138220 30 . 00 OTHER CONT SERVICES 1120 4350900 138221 30 . 00 OTHER CONT SERVICES 1207 4235000 138595 80 . 00 BUILDING MATERIAL 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 Slrice 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 J 201-PEST CONTROL 30.00 hone o: 571-2632 Customer No:: _ 2001132 Sales Tax ,F. Invoice No: 136927 Total Due 60.00 Date: 10/09/2013 SPECIAL INSTRUCTIONS • ***DO NOT LEAVE INVOICE*** - - - - - S'' PO#24193 Name SIGN LOG BOOK r ;,', `;Phone No. ENTRANCES, KITCHEN, BREAK ROOM, RR,DINING,OTHER AREAS UPON r :.Street Address REQUEST u City/State2ip t.. . r My'Name/Account No. r r i Material / Product EPA# Qty % COMMEN S AND RECOMMENDATIONS Invoice: 136927 Invoice: 136927 Invoice: 136927 ' 01 Dwight Hamilton �7 �23f Route No. Technician's Name Technician's License Number 1' ��t 10/09/2013 �1 Time In,�orime ut—rA/ �ate Services Completed Satisfactorily (sign b"e�w) Technician's Signature Customer's Signature X r"&-Aj T7,42— qy .V1 .. I^ •I Service',Location. Please tear off and send all+payments to: I s CARMEL FIRE DEPT#44. = ARAB Termite and Pest Control Inc. Payment Collected Date 5032 131 ST(MAIN ST)' 4035 Millersville Road CARMEL` IN 46032 Pd ❑ Cash O Check# :.. . I l .r _ I` 2001132 Tech Signature Customer No: 136927 ,' Total.This Invoice: 30.00 ;,.,... Invoice-No:- t 10/09/2013 Past. Due,Balance: 30:00 1 Date: ) ,4 `+ 574-2632 •GARY,CART ,tal ;D'ue: 60.00' i billing�,Phone.'No.' ' -1 This.bill is due•and P p a`Y able-u on recei t CITY OF CARMEL FIRE DEPT 1 t 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. 09/30/2013' ATPC-05-0412 ^ SEEA'BUG ., , ARAB TERMITE ,& PEST=CONTROL, INC. .,..CALL' ! INDIANAPOLIS 317 545-1275 GREENWOOD 317 888-1999 4035 MILLERSVILLE ROAD ANDERSON (765) 642-4208 v INDIANAPOLIS, IN 46205 MARION . (765) 664-6812 1r American Ownetl.antlOperatetl Since 1929 www.seeabug.net MUNCIE (765) 282-7600 Service Location: 12502 V CARMEL FIRE DEPT #43 INVOICE / SERVICE TICKET P.O. No: 3242E 106TH ST SERVICE DESCRIPTION CHARGES Previous Balance 30.00 a, ~�CIARMEL IN 46033 /3 i, 201-PEST CONTROL 30.00 _ Phone No: 571-2631 ' 2001 131 Sales Tax 0.00 i Customer..No.:. j - 136926 r Invoice No: Total Due 60.00 t. Date: 10/09/2013 SPECIAL INSTRUCTIONS ***DO NOT LEAVE INVOICE*** r PO#?4198 Name SIGN LOG BOOK F 'Phone No. ; ENTRANCES; KITCHEN, BREAK ROOM, RR, FOOD STORAGE,DINING AND Street Address OTHER AREAS UPON REQUEST City/State/Zip r., My Name/Account No. .---------- ----------------------------- Material / Product EPA# Qty % COMMENTS AND RECOMMENDATIONS r, Invoice: 136926 Invoice: 136926 Invoice: 136926 01 Dwight Hamilton' .Route No: �— Technician's Name Technician's License Number j� ��Z7 'J /I �✓ G U , Date 10/09/2013 Services Completed Satisfactorily (sign below.) i Time In ' Time Out p y ( g t�. „.` Technician's Signature �I Customer's Signature�X� '.). . / r�� t/ •--- Service Location: •. � -• ;• - • `. CARMEL FIRE DEPT #43 Please tear off and send all payments to: t ARAB Termite and Pest Control Inc.0 Payment Collected Date x a'h 3242 E 16TH ST .1 4035 Millersville Road ' CARMEL IN 46033 Indianaolis, IN 46205 fir;; .� -- -----._•_-.,_-�ti.,:- -,-.._ _ ._ -.._ _.. ;- _..-._.,-;�-- . ., - • ----- -- - =- - --_ -_=.,��' -; - - -- Pd ❑ Cash ❑ Check# p Tech Signature Customer No: 2001131 i 136926 Total This Invoice: "t. =Invoice No: t. 10/09/2013 Past-Due Balance: 30.00 k" Date:-... . -. 60.00 ., • " 571-2631 GARY CART Total Due: . Billi ng;.Phorie :' This-bill is due and p p CITY OF CARMEL FIRE DEPT payable u on receipt., s' A service charge of 11/2%.per month will be 2 CARMEL CIVIC SQUARE charged on accounts past 30 days. CARMEL IN 46033 RETURNED CHECKS WILL INCUR A FEE. 09/30/2013 ATPC-05-0412 qt, SEE A BLIG,,,,,�, CALL . 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 Arne7ican Owned and Operated SInce 1929 www.seeabug.net MUNCIE (765) 282-7600 Service Location: I SERVICE TICKET 12502 CARMEL FIRE DEPT HEADQUARTERS' INVOICE i P.O. No: 2 CARMEL CIVIC SQUARE SERVICE DESCRIPTION CHARGES Previous Balance 46.00 CARMEL IN 46032 201-PEST CONTROL 46.00' Phone No, 571-2600 Sales Tax 0.00 Cu§tomee-No; �2001129_ 137680 Invoice No: Total Due 92.00 Date: 10/14/2013 SPECIAL INSTRUCTIONS -7:17 V30 ® ***DO NOT LEAVE INVOICE*** AeteraFrien ,�"T$ 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/Zip BE SURE TO DO BOTH SIDES OF FIREHOUSE My Name/Account No. UPON REQUEST --------------------------------------I Ma tpri I COMMENTS AND RECOMMENDATIONS • 1erial / Product EPA# Qty % 4 Invoice: 137680 Invoice: 137680 Invoice: 137680 01 Dwight Hamilton Route No. Technician's Name Technician's License Number 10/14/2013 Time In Tim Out n ect a Date /7 Services Completed Satisfactorily W' b I Technician's Signature V Customer's Signature X Y� /.............. ...................................... Service Location: I R9 se tear off and send all payments to: CARMEL FIRE DEPT HEA DQUARTEARAB Termite and Pest Control Inc. Payment Collected Date ,2 CARMEL CIVIC SQUARE 4035 Millersville Road CARMEL- IN 46032 IndianaDolis..IN.46205 Pd ❑0 Cash ❑0 Check# 2001129 Tech Signature Customer NO: 46.00 L_ 137680 Tot6l This Invoice:'(hypice NO: 746.00 10/14/2013 Past Due.Balqp ,,ce.: bate,: liha.Phone No; 571=2600`2600— .•,,571-2667 GAFt6i�r`b U'6'�_ Bil 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. • 10/10/2013 ATPC-05-0412 T , ^ ^ SEE BUG , , ARAB TERMITE & PEST CO �A NTROL, 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 CARNET FIRE DEPT#45 INVOICE / SERVICE TICKET P.O. No: 10701 N COLLEGE AVE STE D SERVICE DESCRIPTION CHARGES Previous Balance 30.00 Indianapolis IN 46280 201-PEST CONTROL 30.00 I 818-3400 Phone No: 1 2001133 Sales Tax -1 0.00 Customer No '' 137679 , ti Invoice No: Total Due 60.00 ' Date: 10/14/2013 SPECIAL INSTRUCTIONS ` Refer • ***DO NOT LEAVE INVOICE*** Name SIGN LOG BOOK Phone No. ENTRANCES,KITCHEN, BREAK ROOM, Street Address RR,FOOD STORAGE,DINING, OTHER ' City/State/Zip AREAS UPON REQUEST My Name/Account No. 1 I I I Mat .'al/ P oduct EPA# Qty % COMMENTS AND RECOMMEND IO," 0 4b f,. Invoice: 137679 Invoice: 137679 Invoice: 137679 01 Dwight Hamilton ; Route No. Technician's Name Technician's License Number 10/14/201 Time In Tim Out- D Services Completed Satis fact ily (pig elow) Technician's Signature ;" Customer's Signature [� ............................ ...-......................-------- --- -------- ............ ----- --- -. .... y....- ----- .-.°t:__...._ ...--N.,° :;q' „.. �. -- '-y•` Sery ce Location: Please tearf off and serid all payments to: 4 CARMEL FIRE DEPT#45 y ARAB Termite and Pest Control Inc. Payment Collected Date 10701 N COLLEGE AVE STE D 4035 Millersville Rd �'- - oa b 'Indiana olis IN 46280 Pd ❑ Cash ❑ Check# ��,- p _ �. Indianapolis, IN 46205 - ` 2001133 `` Tech Signature JCustomer No: 137679 Total This.Invoice: 30.00 i. Invoice No: :; I9-. .4/2013: 30.00 10/1 1'{ bafea` .Past Due, Balance` * :�z. 60'00:.E ,- lr 400' - "•� `'R. ART •��r :. z:: ;y w- _ >,:; ..3, �.�.;°' Yii�.., •Via'. 3:i Billin `Phorie'•No yf. !A Y'/:':' S;. 1• fy._., T •f / .�k49i';�" .ii CITY OF CARMEL FIRE DEPT } This'•bill is due arid payable!upoh - receipt.,- A service charge of 1'h% per month will be 2 CARMEL CIVIC SQUARE charged on accounts past 30.days. CARMEL IN 46032 RETURNED CHECKS WILL INCUR A FEE. Ep, 10/10/2013 E, ATPC-05-0412 SEE A BUG`, , ARAB TER MTE & PEST CONTROL, Ma' ...CALL INDIANAPOLIS 317 545-1275 GREENWOOD 17 888-1999', ( ) O (3 ) TD 4035 MILLERSVILLE ROAD ANDERSON (765) 642-4208 g MpD INDIANAPOLIS, IN 46205 MARION (765) 664-6812:' 'F American Owned and Operated Since 1929 www.seeabug.net MUNCIE (765) 282-7600 .s��` Service Location: CARMEL FIRE DEPARTMENT#42 INVOICE / SERVICE TICKET' P.O. No: 12502 SERVICE DESCRIPTION CHARGES . 3610 W 106TH ST ,. .� Previous Balance 0.00 CARMEL IN 46032 ;w a 201-PEST CONTROL 30.00 Phone No: 733-1480 -r CUStOmer N0: 2001130 Sales Tax , 0.00 +°y _ ' 138220 Invoice No: Total Due 30.00 3 Date: 10/21/2013 SPECIAL]N`STRUCTIONS 'aY ***DO.NOT LEAVE INVOICE***PQ.#2419.8__,-••_y SIGN LOG BOOK °t Name' ENTRANCES, KITCHEN, BREAK ROOM, =,• Phone No. RR,FOOD STORAGE,DINING AREA, Street Address OTHER UPON REQUEST ' City/State/Zip My Name/Account No. Material / Product EPA# Qty % COMMENTS AND RECOMMENDATIONS .y rY> Invoice: 138220 Invoice: 138220 Invoice: 138220 Route No. 04 Technician's Name Isaac Shah Technician's License Number ��•9�` ;t'.; 10/21/2013 Time In Time Out Date Services Completed Satisfactorily (sign below) ; r Technician's Signature Customer's Signature X� .> ,... _ _ — ..............---------------------.........................•------------------------------ Service Location: y i CARMEL FIRE DEPARTMENT#42 Please tear off and send all payments to: ARAB Termite and Pest Control Inc. Payment Collected Date , f:-t13610 W 106TH ST 4035 Millersville Road a ' 'CARMEL [N 46032 46205` Pd ❑ Cash ❑ Check# ;►.;,� Indianapolis, IN r 'Tech Signature! Customer No: 2001130 a,r L Total This Invoice: 30.00_ x'Y -;` :138220 r y, Y 0.00 L it r; .Y" }yy,� 4, .� ,Past�:D.ue:B•al'ance. .�- .jr=a` _ 1�0/2;1/20d'-3;: •I• c r ,•,,. .ate ::. .S•,t .� j:,,.• — .z ua. 7.: ,i=ra ••-i �: Date': t,s `::. �.�. .,''" ;4.. F-. ..ro-s :i:• ;"Nr.:. :Ltr •;,,.:c.- rt:'r; •`n 'r'Jt�l'. f•-:'rtKi+'li+%;•. T..&tea'—:;t!,. - - K„ - -,:J. a• i.. , a•..;F, rav�:°i:.,,;1.:r,° L:;•-y,.<••..: .w-!>c7•y,a'tr�c �r� .�r�''1...�i�. �., a;l�'• .r„'�, - 'r.. 1.. :� , •,,�..'• ,. d,• :�''d'. nv 73,�_Tvt .,uu-�'iLt:;i 1i• ..,�, .,r..-xa,e• `+i. 4 :,3.r _fin•,�,,,.�.^::ut„ ray', _ W;.-:e::;:.e, .Y c?:”. ':1,.. ,'n•. Y,� : 733='14$0;,"xF•< .571+-2667��a YTtaI::Due:r �Sy :; ',. . .�. wri�.•>Y +' .si.,ti L,`i ",r—,'r ai,. ,,..y= .L �L.r`;�;-: .�-..zJ`.`c`::- •'' ,k. Billinr 'Phone>'No:-, :i..•g d+�:.. ^T� ;ri :a1. .A. ,g1i.'.;r s':�3::i;`¢' .,r,_ '�, :.'d'4: ,i ,•.rT �� L.� !�' 3� �•! � ti't-r1;3.''i l 1 r i.}ti ilk' ! �r: •, - t::a�.. .b' 't, Fr.;,r'sntt.'' - .`'i1;=9i .+', az- -✓�•r::%`j`''• :.:i's - f,r _,s�,�a-. ,.fie.•_ �..., ,.-e's%`t`,u-'y�:?-,._ r,! ,�k!=;!�1-.r:•�`�+.��•`•';�+'_.,•.L�_ ,.,��•.::� _u's�tii,'Tr'�?t•;t.a.,.fh�m. {r•�?�+.�r,. -�.nt aG�c:Ff,1,'- ri-•r e:� :r,: ::,' �';r`- - �r. �' ':�a,,' .-;a,. ' ' . ;CITY,OF,CARIvIEL EIRE DEPT ;' This bill"is du,e 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. 10/15/2013 ATPC-05-0412 nv<t::l ,R. V ri :Al3 SEE A BUG k-":` ...CALL ARABTERMITE & PEST CONTROL, INC. r 499 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 k Service Location: 12502 "ra CARMEL FIRE DEPT#46 INVOICE / SERVICE TICKET P.O. No: ...';.z 540 W 136TH ST SERVICE DESCRIPTION CHARGES S3 /v/j8 -:,,;• CARMEL Previous Balance 0.00 , .,:,,• [N 46032 201-PEST CONTROL 30.00 Phone No: 571-2625 "h _ Sales Taz 0.00 F' Customer No: 2001134 `✓" 138221 Invoice No: Total Due r 30.00 "r Date: 10/21/2013 ;; " SPECIAL INSTRUCTIONS Friend$25 Refer a ***DO NOT LEAVE INVOICE*** PO#24198 Name SIGN LOG BOOK Phone No. ENTRANCES,KITCHEN, BREAK ROOM, Street Address RR, FOOD STORAGE, DINING, OTHER City/State/Zip AREAS UPON REQUEST My Name/Account No. I I I I Material / Product EPA# Qt /° COMMENTS AND RECOMMENDATIONS 'r Invoice: 138221 Invoice: 138221 Invoice: 138221 Route No. 04 Technician's Name Isaac Shah Technician's License Number F...f 10/21/2013 Time In �� `'�'Time Out CA Date` Services Completed Satisfactorily (,sign be w) _ i Technician's Signature Customer's Signature X .fit. . I, Service Location: Please tear off and send all payments to: CARMEL FIRE DEPT#46 ARAB Termite and Pest Control Inc. Payment Collected Date =1yift'.a'540 W 136TH ST 4035 Millersville Road ' 6 i Pd ❑ Cash ❑ Check# ?; ;VtCARMEL' IN 46032 Indianapolis, IN,46205 a 2001134 a Tech Signature it Customer No.: 30.00 Invoice�No: 1 3822 1 7 Total This Invoice: j, ''< T .00.0ae Balance:1oi2ii201.3, Past } Date .il• 30.00' •-:,'_ :�•r :'571=262+5; .,': _ a ,,fGARY CART -�•' ��{" '` tai 'D`ue: Billing;Fhone..No: �. •: •fir CITY OF CARMEL FIRE DEPT This bill is due'and a able u on!recei Y °f, p Y I? p. i A service,charge of 11/z% per'month will be -; 2 CARMEL CIVIC SQUARE charged on accounts past 30 days. CARMEL IN 46032 I' RETURNED CHECKS WILL INCUR A FEE. 10/15/2013 ATPC-05-0412 ,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)) 138220 $30.00 136927 $30.00 136926 $30.00 137680 $46.00 138221 $30.00 137679 $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 $196.00 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1120 138220 43-509.00 $30.00 I hereby certify that the attached invoice(s), or 1120 136927 43-509.00 $30.00 bill(s) is (are) true and correct and that the 1120 136926 43-509.00 $30.00 materials or services itemized thereon for 1120 137680 43-509.00 $46.00 which charge is made were ordered and 1120 138221 43-509.00 $30.00 received except 1120 137679 43-509.00 $30.00 wine A 9013 Fire Chief Title Cost distribution ledger classification if claim paid motor vehicle highway fund AA SEE C�BUG ' ARAB-TE RMTE � EST CONTROL, Of�C�a t INDIANAPOLIS (317) 545-1-275 GREENWOOD (317) 888 4999 D 4035 MILLERSVILLE ROAD ANDERSON (765) 642-4208 INDIANAPOLIS, IN 46205 MARION (765) 664-6812 ' � f American Owned and Operated Since 1949 www.seeabog.net MUNCIE (765) 282-7600 ', Service Location: y BROOKSHIRE GOLF CLUB INVOICE / SERVICE TICKET P.O. No: y'` x f $'• 12120 BROOKSHIRE PKWY SERVICE DESCRIPTION CHARGES r Previous Balance0. CARMEL IN 46033 201-PEST CONTROL Al 80.00: y'k% Phone No: 846-7431 2001409 Sales Tax 0.00. Customer No: r Invoice No: 138595 Total Due 160. 't" Date: 10/28/2013 SPECIAL INSTRUCTIONS _= SEE KEN MILLER LOG BOOK, ,`^ I ' CLUB HOUSE, PRO-SHOP < e ' Name MARCH-NOVEMBER z` a r 1 FF ;Phone No. „ Street Address "t City/State/Zip My Name/Account No. r r -------------------------------------- Matterial / Product EPA# Qty % COMMENTS�AND RECOMMENDATIONS >Y" Invoice: 138595 Invoice: 138595 Invoice: 138595 °f ,x O1 Dwight Hamilton / Route No. Technician's Name Technician's License Number �� `•"•', P/� 1 '. Ti ate f` Time In ` Tirne,Qut �� /Date , Services Completed Satisfa foxily (sign below) :;: I A,ti".tt Technician's Signature Customer's Signature X all Service Location: Please tear off and send all payments to: BROOKSHIRE GOLF CLUB a� ARAB Termite and Pest Control Inc. Payment Collected Date 12120 BROOKSHIRE PKWY 4035 Millersville Road CARMEL [N 46033 Pd ❑ Cash ❑ Check# (b Indianapolis, IN 46205 Tech Signature Customer No: 2001409 Total This Invoice: 80.00 Invoice No: 138595 < Date: .10/28/2013 �' •Past Due Balance: so.o . X 846-7431 j PAUL BLOC7tal Due: o ao. Billing Phone No: � at BROOKSHIRE GOLF CLUB This bill is due and payable upon receipt. A service charge of 11h% per month will be.._ 12120 BROOKSHIRE PKWY -- _charged on accounts past 30 days.: ; CARMEL IN 46033 RETURNED CHECKS WILL INCUR A FEE. r r )/22/2013 ATPC-05-0412 ,4 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)) 10/28/13 138595 Pest Control $80.00 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 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. I ACCT#/TITLE AMOUNT Board Members 1207 I 138595 I 42-350.00 I S80.00 I 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 Wednesday, October 30, 2013 Z�� j U41 Director, Brookshir olf Club Title Cost distribution ledger classification if claim paid motor vehicle highway fund