226596 12/03/2013 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: $275.00
INDIANAPOLIS IN 46205 CHECK NUMBER: 226596
CHECK DATE: 12/3/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4350900 140269 30 . 00 OTHER CONT SERVICES
1120 4350900 140270 30 . 00 OTHER CONT SERVICES
1093 4350100 140478 75 . 00 BUILDING REPAIRS & MA
1120 4350900 140705 30 . 00 OTHER CONT SERVICES
1120 4350900 140706 30 . 00 OTHER CONT SERVICES
1207 4350100 141111 80 . 00 BUILDING REPAIRS & MA
L �^ SEEABU� , , ARAB TERMITE & PEST CONTROL, INC.
.. ...•CALL. j, NAPOLIS 317545-1275 GREENWOOD (317)T%TN 7 MILLERSVILLE ROAD ANDERSON (765) 642-4208
NOV 14 2013 IN ANAPOLIS;.IN 46205 MARION (765) 664-6812
.Amer icon"Owned anci'Operated Since 1929 ww D .seeabug:net MUNCIE (765) 282-7600
Service Location: Igy.
Mo1vON CENTER P _V_0JCE / SERVICE TICKET P.O. No:
` 1235 CENTRAL PARK E
CARMEL SERVICE DESCRIPTION CHARGES
Previous Balance �'� — J 75.00
IN 46032
201-PEST CONTROL
Phone No: 848-7275 573-5254
,Customer No:
2001347 Sales Tax 0.00;
140478 150:00
Invoice No: Total Due
11/1 013
Date:
SPECIAL INSTRUCTIONS
e v LEAVE INVOICE
LOG BOOK
r e5T CONTed_. ACC
1 `Name
y 'Phone No.
1093-µ ->5pl0v
' Street Address
City/State/Zip
.i My.Name/Account No.
- --------------------------------------
Material / Product EPA# Qty % COMMENTS AND RECOMMENDATIONS
t�.
Invoice: 140478 Inv(Sice:U 140478 Invoice: 140478
Route No. 09 Technician's Name Tiecoura Traore Technician's License Number h /i
---7
11/12/2013
,,,Time In
Time Out Date Services Completed Satisfac ri ign below)
Ll Technician's Signature \ '� Customer's Signature.
1.r.
SerVICe Location:_ Please tear off and send all payments to:
f MONON CENTER PARK
1235 CENTRAL PARK E ARAB Termite and Pest Control Inc: payment Collected Date
4035 Millersville Road
CARMEL IN 46032 Indianapolis, IN 46205 Pd ❑ Cash ❑ Check#
t
Customer No:
2001347 Tech Signature
140478 - Total This Invoice:
Invoice.No: .
s 11/12/2013 Past Due Balance: -
Date:
848-7275 573-5254 Total Due:
.
Billing Phone No:
MONON CENTER PARK This,bill is due and payable upon receipt.
A service charge of 11/2% per month will be
12,35 CENTER PARK E charged on accounts past 30 days.-,
CARMEL IN \`46032
11/06/2013 RETURNED CHECKS WILL INCUR A FEE."
ATPC- :04?�
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
11/12/13 140478 Pest Control MCC $ 75.00
Total $ 75.00
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
358491 Arab Termite & Pest Control, Inc.
4035 Millersville Rd.
Indianapolis, IN 46205 In Sum of$
$ 75.00
ON ACCOUNT OF APPROPRIATION FOR
109 Monon Center
PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept#
1093 140478 4350100 $ 75.00 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
27-Nov 2013
PykMmm
Signature
$ 75.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
(^ ^^ SEEABUG ., ARAR TERMITE & PEST-CONTROL, INC.
1919 .CALL j
INDIANAPOLIS (317) 545-1275 GREENWOOD (317) 8884999
4035 MILLERSVILLE ROAD ANDERSON (765) 642-4208
t INDIANAPOLIS, IN 46205 MARION (765) 664-6812
�-, American Owned and Operated Since 1929 www.seeabug.net MUNCIE (765) 282-7600
Service Location:
BxooxsHlRE GOLF CLUB INVOICE /.SERVICE TICKET P.O. No:
SERVICE DESCRIPTION CHARGES
12120 BROOKSHIRE PKWY
"- Previous Balance
,? CARMEL IN 46033
1,
201-PEST CONTROL 80.00 ..
Phone No: 846-7431
2001409 Sales Tax
Customer No: - -
Invoice 41111 e N0: Total Due 1.60-00'; 0
Date: 11/25/2013
SPECIAL INSTRUCTIONS
SEE'KEN MILLER LOG BOOK,
CLUB HOUSE,PRO-SHOP
Name MARCH-NOVEMBER
h ;Phone No.
Street Address ;
City/State/Zip
r
My Name/Account No.
r
Material/ Product EPA# Qt /o COMMENTS AND RECOMMENDATIONS
ry}_
Invoice: 141111 Invoice: 141111 Invoice: 141111
Route No. 01 Technician's Name Dwight Hamilton Technician's License Number < /
Time In �! '�' 11/25/2013
Time O t Date ervices Completed Satisfacton y ign below)
ra. Technician's Signature J /! �C��stomer's Signature X !
.: — -
Service Location:
Please tear off and send all payments to:
rl BROOKSHIRE GOLF CLUB ARAB Termite and Pest Control Inc. Payment Collected Date
x 12120 BROOKSHIRE PKWY 4035 Millersville Road
"CARMEL IN 46033 Indianapolis, IN 46205
Pd ❑ Cash ❑ Check#
Tech Signature
Customer No: 2001409
bt Invoice No:
141111 Total This Invoice: 80.00
Date:
11/2s/2o13 Past Due Balance: go-oo Q
846-7431 PAUL BLOC (Total Due: 1.60.00
Billing Phone No:
l:F
BROOKSHIRE GOLF CLUB
This bill is due and payable upon receipt.
A service charge of 11/2% per month will be
12120 BROOKSHIRE PKWY charged on accounts past 30 days::'':
CARMEL IN _ 46033 RETURNED CHECKS WILL INCUR A.F.EE.
K
?; 11/18/2013
ts.
ATPC-05-0412
i
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
1207 ( 141111 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, November 26, 2013
Director, Brookshir olf Club
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))
11/25/13 I 141111 I Pest Control I $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
^ ^ SEEA BUG ARAB TERMITE & PEST CONTROL, INC.
...CALL - ` INDIANAPOLIS 317 545-1275 GREENWOOD 317 888-1.999
4035 MILLERSVILLE ROAD ANDERSON (765) 642-4208
INDIANAPOLIS, IN 46205 MARION (765) 664-6812
American Owned and Operafed,Since 1929 www.seeabug.net _ MUNCIE (765) 282-7600
Service Location:r
CARMEL FIRE DEPT#46
INVOICE / SERVICE TICKET P.O. No:
12502
540 W 136TH ST
SERVICE DESCRIPTION CHARGES
Previous Balance Q /. 30.00.
CARMEL IN 46032
201-PEST CONTROL' 30.00
571-2625
Phone No: r
..Customer No: 2001134 Sales Tax 0.00'
�'' _
'Invoice No: 140706 -
Total Due 60.00
Date: 11/18/2013
SPECIAL INSTRUCTIONS'
" - ***DO NOT LEAVE INVOICE***
1.r PO#24198
Name SIGN LOG BOOK
Phone No. ENTRANCES,KITCHEN, BREAK ROOM,
} ;Street Address ; RR,FOOD STORAGE,DINING,OTHER s
City/State/Zip AREAS UPON REQUEST 'Y
My Name/Account No.
`------------------7----------------
'-k
Material / Product EPA# Qty % COMMENTS AND RECOMMENDATIONS
•hY
' :Jr
t
Invoice: 140706 Invoice: 140706 Invoice: 140706
i�
Route No. 04 Technician's Name Isaac Shah Technician's License Number f 7 ') V:
�.
11/18/2013
Time In Time Out 4n, Date Services Completed Satisfactorily(sign below)
�P
Technician's Signature Customers Signature X
`u ni
,SerVIC2r'LOCatIOn: Please tear off and send all payments to:
+: CARMEL FIRE DEPT#46 r
t ARAB Termite and Pest Control Inc. Payment Collected Date
540 W 136TH ST r
trP 4035 Millersville Road
CARMEL IN 46032 Indianapolis, IN 46205 Pd' ❑ Cash.❑ Check#
Tech Signature
Customer No 2001134., ( . ..
r 140706 Total This Invoice
Invoice No
30 00 `
x.30 00
date t i=/18/2013 Past Due Balance ,f -
571=2625 ' A 60
BIIIIng Phone No GARY C IT Dotal Due
CITY OF CARMEL FIRE DEPT; This bill Is due and payable?upont receipt .
A service charge of 1'/z%'per month will be
2 CARMEL CIVIC SQUARE charged on accounts past 30 days
CARMEL IN ' 46032 RETURNED CHECKS WILL INCUR A FEE.
11/12/2013 `r
ATPC-05-0412
^ SEE�ABUG ARAB TERMITE & PEST CONTROL, INC.
ALL INDIANAPOLIS 317 545-1275 GREENWOOD 317 888-1999
APOM 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 4600
Service Location:
CARMEL FIRE DEPARTMENT#42 INVOICE / SERVICE TICKET P.O. No:
3610 W 106TH ST SERVICE DESCRIPTION CHARGES
CARMEL Previous Balance - f. f 30.00 j
IN ' 46032
201-PEST CONTROL 30.00 . !
733-1480 z?!
Phone No:
Customer No: y2-001 130 . -�
0.0Sl 0.
yr. ,
Invoice No: 140705 Total Due .. 60.00
4.
11/18/2013
Date:
SPECIAL INSTRUCTIONS
. ,
f
SIGN LOG BOOK
Name ENTRANCES,KITCHEN,BREAK ROOM, I
Phone No. RR, FOOD"STORAGE,DINING AREA,
Street Address OTHER UPON REQUEST
City/State/Zip
My Name/Account No.
•
t. r
Material / Product EPA# Qty % COMMENTS AND RECOMMENDATIONS t
• i
Invoice: 140705 Invoice: 140705 Invoice: 140705
04 Isaac Shah 2-� :
.Route No. Technician's Name Technician's License Number 3 2_3
11/18/2013
`Time In l�L,� Time Out Q Date Services Completed Satisfactorily (sign below)
Technician's Signature \\ Customer's Signature X'
-°------------------------- .-._.-._._.. ...........................................? ._----..._------.... �. __.�..--��.._._. ._.._....� - _ _
-Service Location: a
CARMEL FIRE DEPARTMENT#42 Please tear off and send all payments to:
`p r`
3610 W 106TH ST ARAB Termite and Pest Control Inc. Payment Collected Date_
•+
' 4035 Millersville Road
CARMEL IN 46032
Indianapolis, IN 46205 c. Pd El Cash ❑ Check#, r
1 .a
' - 2001130
e Tech Signature k
Customer No: r k
` 140705
Total This Invoice _
11/18/2013
1 Date i } i't KF 1 r .; Past Due Balance
�..,��.:y.'`'.�' rc}:•> > }?(a�iw 733„1480- ..t�•5-fir to S'c`: �r f.,r
' BIIIIn(� Phone No lA? 0. L �� } Etr r�[ �� +v� nh V �lal S✓ue �}' i u K 77fa j R
`,J4J l ��t5 ( i. '_ >?•-fY �t 11'•7 yqY .L K'i Y.. (' S 1 .••i 'qtr Yl-1 I' 5
a 9+'J.73L� 4F Wti'�;•'�-� LrkjuN 4yak5>#+`'�i'�-f,.�t..'"+.b.,.�sY i �t� +� �A� ne k r. � qd� 7. .T: t, �,,.. - - J } y ,. r ..�5
,{ •. 'Mrs.' f:,x r^.�,i }'w,9 Y t.�L�,:.i� r,t,�y ¢ . : } .r t.. 1.x l ,,.. eT,;t ”'
v CITY OF CARMEL FIRE DEPT This bill istdtae and payable upon.receipt-° z!
:.,.
} A service charge of 11/2% per month will be" u
2 CARMEL CIVIC SQUARE charged on accounts past 30 days.
CARMEL IN 46032
11/12/2013 RETURNED CHECKS WILL INCUR A FEE.
t
ATPC-05-0412
. 3
t
^ ^ $EEABUG ARAB TERMITE' & PEST CONTROL' INC.
` ` . .. CALL
INDIANAPOLIS (317)"545-1275 GREENWOOD (317) 888-1.999
4035 MILLERSVILLE ROAD ANDERSON (765) 642-4208
INDIANAPOLIS, IN 46205 MARION (765) 664-6.812
Ame-99 Owned and Operated Since 1929 www.seeabug.net MUNCIE (765) 282-7600
5'ervi6e Location: t25o2
cARMEL FIRE DEPT#44 INVOICE / SERVICE TICKET P.O. No:
+ 5032 131 ST(MAIN ST) SERVICE DESCRIPTION CHARGES
Previous Balance 30.00;
CAR1v1EL IN 46032
201-PEST CONTROL 30.00
Ph6ne.No: 571-2632
` 2001132 Sales Tax
Customer. No:
' 0.00..
.
140270
Total Due 0
Invoice No: 60.0
' Da te: 11/13/2013
SPECIAL INSTRUCTIONS
iJOT LEAVE INVOICE***
'PO#24198 ``_`—- ----—----- -- - - --
Name SIGN LOG BOOK
1
;Phone.No. ENTRANCES,KITCHEN,BREAK ROOM,RR, DINING,OTHER AREAS UPON-:
'Str'eet:Address REQUEST
. t
City/State/Zip
Name/Account No.
Material/Product ^ EPA.# Qty % COMMENTS AND RECOMMENDATIONS
Invoice: 140270 Invoice: 140276 Invoice: 140270
01 Dwight Hamilton
�i Route No: Technician's Name Technician's License Number
11/13/2013
Time In. /2, 2-7 Time Ou't I `' Date ., / Services Completed Satisfactoril (si n�elow)
' Technician's Signature 1 /� Customer's Signature
f. .
r SerVICe'LOCatlOrl. Please tear off and send all payments to:
CARMEL FIRE DEPT#44 ARAB Termite and Pest Control Inc.
1' 5032 131 ST(MAIN ST) Payment Collected Date
4035 Millersville.Road
CARMEL IN 46032 Indianapolis, IN 46205 Pd El Cash ❑ Check#
Customer No
2001132 Tech Signature
e' 140270 k Total This Invoice 30 00 )
Invoice No a
y30 00
s Date" 11-r13/2o 1'3 Past Due Balance � .
` 57--2632 GARY CART tai DUe 60 00
Bllhing Phone No
' CITY
OF CARMEL FIRE DEPT This bill is due and,payable''up.or 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.
'.'.11/06/2013:
ATP.0-05-0412
SEE A BUG
C.
. CALL ARAB TERMITE & PEST CONTROL, IN
' INDIANAPOLIS 317 545-1275 GREENWOOD (317) 888-1999
4035 MILLERSVILLE ROAD ANDERSON (765) 642-4208
1. . r
INDIANAPOLIS, IN 46205 MARION (765) 664-6812
Americaniowned 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
CARMEL
Previous Balance I — I 30.00.
IN 46033
201-PEST CONTROL 30.00 :.
i".•Phone No: 571-2631
2001131 Sales Tax .0
0 0
Customer'No:
' 140269
'. Invoice No: Total Due 60.00
11/13/2013
SPECIAL INSTRUCTIONS
- o h ***DO NOT LEAVE INVOICE***
Ri
Fib#2408
Name .SIGN LOG BOOK
nc:•;Phone.No. ENTRANCES,KITCHEN, BREAK ROOM,RR, FOOD STORAGE,DINING AND. .
Street Address OTHER AREAS UPON REQUEST
•' ` City/State/Zip
t'My iVame/Account No. 1
Material / Product EPA# Qty % COMMENTS AND RECOMMENDATIONS
Invoice: 140269 Invoice: 140269 Invoice: 140269
01 Dwight Hamilton +'
f; Route,No. Technician's Name Technician's License Number / 2 2 -?y
11/13/2013 (sign below)
Time Out ��'. / Date Services Completed Satisfactorily
Technician's Signature /,�1�/I/J/�/���1/% Customer's Signature X
L! ..::......- .:.....[ .-.. .::::::t:.::t.:::::i::::..:::::::•:t-:.......... :...-:.:....,t... . ...--.....t .. .t i[ 1 t t t
SeCVic LoCatlon. Please tear off and send all payments to:
CARMEL'FIRE DEPT #43
ARAB'Termite and Pest Control Inc. Payment Collected Date
'3242 E 106TH ST
4035 Millersville Road
CARMEL [N 46033 Pd O Cash ❑ Check#
Indianapolis, IN 46205
Customer No
2001131 Tech Signature
t f Invoice No t , _ � , •, r To,tal Ti140269
,
` 1 1/13/2013 w X30 00 1
' 'Date t 1 Past Due Balance
5711201 GARY CART tai DU@ -60'0
BIIImg,Phone No ,
' Q
CITY OF CARMEL FIRE DEPT This bill is due and.payable•)up 06 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.
1,1/06/2013
. t,. b!05-0412
VOUCHER NO. WARRANT NO.
ALLOWED 20
Arab Termite & Pest Control, Inc.
IN SUM OF $
4035 Millersville Road
Indianapolis, IN 46205
$120.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO#/Dept. INVOICE NO. ACCT#!TITLE AMOUNT Board Members
1120 140705 43-509.00 $30.00 1 hereby certify that the attached invoice(s), or
1120 140706 43-509.00 $30.00 bill(s) is (are) true and correct and that the
1120 140270 43-509.00 $30.00 materials or services itemized thereon for
1120 140269 43-509.00 $30.00 which charge is made were ordered and
received except
DEC -2 2013
f`
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))
140705 $30.00
140706 $30.00
140270 $30.00
140269 $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
120
Clerk-Treasurer