226229 11/19/2013 CITY OF CARMEL, INDIANA VENDOR: 358491 Page 1 of 1
ONE CIVIC SQUARE ARAB TERMITE&PEST CONTROL
0 CHECK AMOUNT: $76.00
CARMEL, INDIANA 46032 4035 MILLERSVILLE ROAD
•ti`_oN.o. INDIANAPOLIS IN 46205 CHECK NUMBER: 226229
CHECK DATE: 11/19/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4350900 140249 30 . 00 OTHER CONT SERVICES
1120 4350900 140250 46 . 00 OTHER CONT SERVICES
1t
,CONTROL, INC
ARAB,TERMITE & PEST'
...CALL '
:.. INDIANAPOLIS (317) 545-1275 GREENWOOD (317) 888-1999
4035 MILLERSVILLE ROAD ANDERSON (765) 642-4208
INDIANAPOLIS, IN 46205 MARION (765) 664-6812
`j
;,Amerlccn www.seeabug.net MUNCIE (765) 282-7600
} .�! Owned and Opera to C'Slnce 1929
Se'rwice Location: INVOICE / SERVICE TICKET P.O: No: 12502 ;
-CARMEL FIRE DEPT HEADQUARTERS f
.r 2 CARMEL CIVIC SQUARE SERVICE DESCRIPTION', CHARGES
Previous Balance 46.06:,
'A CARMEL IN 46032
201-PEST CONTROL 46.00;:
"i' "Phone No: 571-2600 .
Sales Tax 0.00,
'rt: 2001 129 . _ ..,
�.:tustomer:No::�i. - _
_- . - - -
;,, : 140250
;j' ':InvOICe NO:. Total Due 92.00'r
11/11/2013
"Date
'.."
SPECIAL INSTRUCTIONS
' Friend ***DO NOT LEAVE INVOICE*** / /
t PO#24198 `,95e�%1 --(/ #"tl--�
•Name SIGN LOG BOOK--GO TO 2ND FLOOR ADMIN SIDE f
:•.;,: t
ne 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
UPON REQUEST
-`�r'��MyName/Account'No.
'',+'; -------------------------------------
Material / Product EPA# Ot /o COMMENTS AND RECOMMENDATIONS
Invoice: 140250 Invoice: 140250 Invoice: 140250
01 Dwight Hamilton
Route No. Technician's Name — Te hnician's License Number y
( � 2 O 1-1/20 '3"
ime'In.. Time O t I Date a Services Completed atisfactorily (sign below)
Technician's Signature omer's.Signature X
,:.
Service Location:
se tear off and send all payments to:.
CARMEL FIRE DEPT HEADQUARTER
IQB Termite and Pest Control Inc. payment Collected Date
2- CARMEL CIVIC SQUARE 4035 Millersville Road
>:
f.
CARMEL IN 46032
Indianapoli IN 4620 � .-., . ., ;. j
2001129. Tech Signature T_
k; Customer No:. - r
1402so Total,This'1nvbige: . ' 46:00
i;i"• !"• ,. .. ',,.: , 46.00''„'• 'r'
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o: 57 1=2 667 G A a elin �Rhone
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h`' =:1:. -al' .rn• ::f.- irF;. .':ti�:r .s '.t4`:•i�-, . t}?:r^1'j: - i t�_ .,:...'.
CITY OF CAR
IMIEL FIRE DEPT This pill'is due and payable'upontreceipt:'.`
A service charge of 11/2% per month'will be; '
2 CARMEL CIVIC SQUARE charged on accounts past 30 days..
:;:•: — -1• CARMEL IN 46032
RETURNED CHECKS WILL INCUR A FEE.
�,�11/06'/2013
•`.�.,• ATPC-05-0412.
} SEEABUG ` ARARTERMITE &: PEST :CONTROL INC
CALL •
` INDIANAPOLIS (317) 545-1275 GREENWOOD' (317) 888.4999
4035 MILLERSVILLE ROAD ANDERSON (765) 642-4208
INDIANAPOLIS, IN 46205 MARION (765) 664-6812
Amerlcon Owned and Operated Since 1929 www.seeabug.net MUNCIE (765)'282=7600
Location:
INVOICE / SERVICE TICKET P.O. No:12502
',CARMEL FIRE DEPT#45
s'r 10701 N COLLEGE AVE STE D SERVICE DESCRIPTION CHARGES
Previous Balance f(��/y 3 . 30.00
Indianapolis IN 46280,
t.. 201-PEST CONTROL 30'.00
t�}.;':Phone No: 818-3400
2001133 Sales Tax 0:00.=.
Customer'No: i
u
140249
`F'"':Invoice
No: Total Due 60.00
11/11/2013
SPECIAL INSTRUCTIONS.
' ' - ***DO.NOT LEAVE INVOICE***'
PO#24198 - - --- — ------ -- – -- - -
Name:•
SIGN LOG BOOK
�:..
' ' ;Phone No. . ENTRANCES,KITCHEN, BREAK ROOM,
Y'
Street Address RR,FOOD STORAGE,DINING,OTHER
:City/State2 ip AREAS UPON REQUEST
� .
My N4 'e/Account No.
a•.,.
�Mai I /Product EPA# Qty % / COMMENTS AND RECOMMENDATIONS
.°
Invoice: 140249 Invoice: 140249 Invoice: 140249
01 Dwight Hamilton
`;.',Route No. Technician's Name Technician's License.Number
11/11/2013
Time In /• Tine Out ate, Services Completed Satisfactorily (sign below) •
i Technician's Signature /��� Customer's Signature X
ervice'L•ocation:
CARMEL FIRE DEPT#45 Please tear off and send all payments to`
ARAB Termite and Pest Control Inc'. Pa merit'Collected' Date
10701 N COLLEGE AVE STE D 4035 Millersville Road,
Indianapolis IN 46280 Indianapolis IN 46205_ Pd o Cash 0 Check#
Tech Signature
f,.
'2001133
Customer.No:
;':' 140249 Total This Invoice;: 30;00,'
>L,yInvoice,No .t.
:z
11111/2013
00
a �
Past';Due 'Balance:
6 00
's
- ARY� AR
0.
4 ''G C
N`
818-3 00
t I`:Due: .;
B`I 'n' .Pf `n o:
III o e, ,
F CARMEL FIRE DEPT This.bill'is-due and payable'upon,receipt:• ..
CITY O =
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.
<.•11/06/2013
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))
140249 $30.00
140250 $46.00
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-Treasurer
VOUCHER NO. WARRANT NO.
ALLOWED 20
Arab Termite & Pest Control, Inc.
IN SUM OF $
4035 Millersville Road
Indianapolis, IN 46205
$76.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO#/Dept. INVOICE NO. ACCT#/TITLE I AMOUNT Board Members
1120 140249 43-509.00 j $30.00 1 hereby certify that the attached invoice(s), or
1120 140250 43-509.00 $46.00 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
NOV 18 201.3
Fire Chief
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund