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Home My WebLink About228437 1/28/2014 CITY OF CARMEL, INDIANA VENDOR: 358491 Page 1 of 1 ONE CIVIC SQUARE ARAB TERMITE&PEST CONTROL CHECK AMOUNT: $321.00 CARMEL, INDIANA 46032 4035 MILLERSVILLE ROAD ,oN io INDIANAPOLIS IN 46205 CHECK NUMBER: 228437 CHECK DATE: 1/28/2014 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4350900 144698 30 . 00 OTHER CONT SERVICES 1120 4350900 144699 30 . 00 OTHER CONT SERVICES 1125 4350100 144872 50 . 00 BUILDING REPAIRS & MA 1120 4350900 144969 30 . 00 OTHER CONT SERVICES 1120 4350900 144970 46 . 00 OTHER CONT SERVICES 1093 4350100 145194 75 . 00 BUILDING REPAIRS & MA 1120 4350900 145670 30 . 00 OTHER CONT SERVICES 1120 4350900 145671 30 . 00 OTHER CONT SERVICES SEE A BUG y ARAB TERMITE & PEST CONTROL INC ...CALLA? : • INDIANAPOLIS (317) 545-1275 GREENWOOD (317) 888-1:999 t. 4035 MILLERSVILLE ROAD ANDERSON (765) 6424208 ,:- INDIANAPOLIS, IN 46205 MARION (765) 664-6$12 Pr Afnedcan Owned and Operated Since 1929 www.seeabug.net MUNCIE (765) 282-7600 := .Service Location: = INVOICE / SERVICE TICKET P.O. No: 12502 CARMEL FIRE DEPT#45 `z SERVICE DESCRIPTION CHARGES 10701 N COLLEGE AVE STE D 30.00° Previous Balance 2 (� `. Indianapolis IN 46280 1 ,- 201-PEST CONTROL. 30.001. a^ Phone No: 818-3400 133 Sales Tax Customer No: 2001 _. _- _- - - ' Invoice No: 144969 Total Due 60.00. Date: 01/13/2014 SPECIAL INSTRUCTIONS Refera kni ***-PO-NOT-LEAVE INVOICE***-- ` PO#24198 Name SIGN LOG BOOK Pone No. ENTRANCES,KITCHEN,BREAK ROOM, Street Address ' � RR,FOOD STORAGE,DINING, OTHER CitSAREAS UPON REQUEST y P , Q My Name/Account No. tf ---------------------------------- Material / Product EPA# Qty % COMMENTS AN RECOMMENDATIONS V_, — ri< _ >' Invoice: 144969 Invoice: 144969 Invoice: 144969 Route No. 01 Technician's Name Dwi6t Hamilton Technician's License Number 12Xr E''�_ ' I 01/1;3/2014 Time In �/ Time Out! � !` Date Services Completed Satisfactorily (sign below) V! A X Technician's Signature ` i V� Chis omer's Signature X/ ------ Service Location: Please tear off and send all payments to: CARMEL FIRE DEPT#45 ARAB Termite and Pest Control Inc. Payment Collected Date a 10701 N COLLEGE AVE STE D 4035 Millersville Road. IndianapolisIN 46280 Indianapolis, IN 46205 Pd ❑ Cash ❑ Check# - - -- ..- - - ::.. TecFi Signature Customer No: 2001133 _ "4 Total,This Invoice: 30.00 ` Invoice No: 144969 Pa`st,_D:ue<<Balance f: r;`• ''01/13/2014• :9: Date: `l. 4• .r } Y` r 600`0` A _ �o T. RYA' 'A'R 4 A C 818 3 00 .+G �,�_;..;�•': ire' j x �': r y�ta�(Billin �"Ffone�No`` - _ �_•' _,�• J .Y.5 L.{ t 9c.4.% x' T d' t _ 1t ' ill i. n.,p s s.',dia`e and payable tapo eceipt: Thi •b CITY.OF,CARMEL FIRE DEPT. A service charge of 11/2% per month will be charged on accounts past 30 days.: F, 2 CARMEL CIVIC SQUARE w. CARMEL IN 46032 RETURNED CHECKS WILL INCUR A FEE. 01/08/2014; ATPC:OS-0412 Std SEE A BUG ARAB-T ERMITE. &. PEST CONTROL, INC. v". ...CALL 4�9 INDIANAPOLJSJ�17) 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 S?rvice Location: INVOICE SERVICE TICKET RO. No: 12502 CARMEL FIRE DEPT HEADQUARTERS I I SERVICE DESCRIPTION CHARGES 2 CARMEL CIVIC SQUARE PreviousBalaInce 46.00'.' CARMEL IN 46032 0., 201-PEST CONTROL 46.0 571-2600 Phone No: 0. 06", it' Customer.No: 2001129 Sales Tax L In'7c�N' voi e o: 144970 Total Due 92.06L, Date: 01/13/2014 SPECIAL INSTRUCTIONS $2�, $25 Refer a Friend DO-NOT-LEAVE I NYO I C E PO#24198 'Nhm e SIGN LOG BOOK--GO TO 2ND FLOOR ADMIN SIDE Phone No. ENTRANCES, KITCHEN,BREAK-ROOM, S�reet 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 -------------------------------------- Matexial Product E PA# Qty % COMMENTS AND RECOMMENDATIONS V w Invoice: 144970 Invoice: . 144970 Invoice: 144970 Route"No. 01 Technician's Name-Dwiiaht Han-fflton Technician's License Number 30 Timi'e'lu sign below) Tinpe In t Date 01 13/2014 /1 Services Completed Satisfactorily �'te 111 nature X 11W, Technician's Signature 6ustomer's Sigi ............................................................ ............ ........................ ........................ Service Location: Please tear off and send all payments to: CARMEL FIRE DEPT HEADQUARTEANAB Termite and Pe4 ontrol Inc. Payment Collected Date 2 CARMEL CIVIC SQUARE 4035 Millersville Road Pd ElCash El Check# IN CARMEL 46032 Indianapolis, IN 46205 ----------- - ----- ----- T6ch-Sighatdre -Customer No: 2001129 Total bis.]qvibipp: 6.00,�, . .4 144970 T iki.4,16�.oice No: "Pa- pdb.-�J,a apq ';go —Date: 0 1 13/2014 ? -:-Billing,'Ph6""'N"' e.- 7i :a I'�T Is h- bill;is.du -CITY OF.CARMEL FIRE DEPT ih 4`6 11/2% A service charge per mon wi,,:: e charged on accounts past 30 d ays. CARMEL CIVIC SQUARE CARMEL IN 46032 RETURNED CHECKS WILL INCUR A �tE. 01/08/2014 ATPC-05-0412 ^ ^ SEEABUG , ARAB TERMITE �.Y PEST CQNTROL, INC. ...CALL '9 ,; -- INDIANAPOLIS (317) 545-1275 GREENWOOD (317) 8884999 4035 MILLERSVILLE ROAD ANDERSON (765) 642=4208 - i INDIANAPOLIS, IN 46205 MARION (765) 664-6812 [, American Owned and Operated Since 1929 www.seeabug.net MUNCIE:' (765) 2824'600 Service Location: INVOICE / SERVICE TICKET P.O. No:12502 CARMEL FIRE DEPT#44 SERVICE DESCRIPTION CHARGES r 5632 131 ST (MAIN ST) Previous Balance �2 30.00. ; CARMEL IN 46032 201-PEST CONTROL 30.00';; ;Phone No: 571-2632 = 0 '.Customer No: 2001:132 Sales Tax F•_ _ _-- 0.00 4t Invoice No: 144699 Total Due 60.00' Date: 01/08/2014 SPECIAL INSTRUCTIONS ' Refer a Friend _***DO NQT-LEAVE_INVOICE***' --- - -- - 1' Name PO#24198 � ;Phone No. SIGWLOG BOOKm_K;7� •. t ' "_ ENTRANCES,KITCHEN,BREAK ROOM,RR,DINING,OTHEReAREAS Street Address REQUEST City/State/Zip 1 . My Name/Account No. r r r j Material / Product EPA# Qty % COMMENTS AND RECOMMENDATIONS I'_ fl :+ Invoice: 144699 Invoice: 144699 Invoice: 144699I<`,:. Route No. 01 Technician's Name Dwight Hamilton Technician's License Number h� Time In ., Time Out rzate 0-H08a Services Completed Sati5 actorily (sign belo ) Technician's Signaturei1/ Z t� ' `'J Customer's Signature -r- /v ,--.....---•....................••-•-•--•---•---•--•-•-----....................................----- -------•-------........................................ •---------------•---•-•-•..-............. .....-----•- E ServlCe Location: Please tear off and send all payments to: Y'. CARMEL FIRE DEPT#44 ARAB Termite and Pest Control Inc Payment Collected Date r "a 5032 131 ST(MAIN ST) 4035 Millersville Road �. CARMEL IN 46032 Indianapolis, IN 46205 Pd ❑ Cash ❑ Check# Tech Signature ' customer No: 2001132 t Irwoice, No: 144699 �. Total This"Invoice: . 30.00 'x F. Past.Due:Balance: 30.00 0laosiioi�i Date: F t.., S ti^ - F i'9;- is •,e:, i; ,� -1!"60'06`-� •:6� �t, `RT - 'ARY` nA � t L'Diaer�' - 5 ;1 63 •�- - '•Billie YF• one �• � - - R i - �4e i'yi` ( r u v• t •.Y' y:Es k�'i•.' Ft: ,y;",{,�.i+.L" r•-JTeLv'2... .Om4 �:.7qY �thr???ih�, .t•. , .:;`� .. L,. :ley,. � ThIS'�blll Is'due>arid�'pa•a61e„upori�,receipt:';„., :CIT.Y OF CARMEL FIRE DEPT-. Y 'k A service`charge'of`11%2%O per m6nth 2 CARMEL CIVIC SQUARE charged on accounts past 30 days`. `* CARMEL IN 46032 RETURNED CHECKS WILL INCUR A FEE. 12/31/2013 .: ATPG05-0412 t"r = Ir'•. _ ... ,. .hiy.+,tnty�s�14't.`�:e}+L`.;.- ,..,-.U'..' #^'.' _- Ic, u ^ % SEEABUG ARAB TERMITE & PEST CQNTROL, INC ...CALL ' INDIANAPOLIS 317 545-1275 GREENWOOD 317 888-.1999 PABW4035 MILLERSVILLE ROAD ANDERSON (765) 642-4208 INDIANAPOLIS, IN 46205 MARION (765) 664-6812 American erican Owned and Operated Since 1929 www.seeabug.net MUNCIE (765) 282-7600 Service Location: CARMEL FIRE DEPT #43 INVOICE / SERVICE TICKET P.O. No;12502 •' SERVICE PESCRIPTION CHARGES 3242 E 106TH ST Previous Balance f 30.00'x: CARMEL IN 46033 ' 201-PEST CONTROL 30.00'.; 7t Phone No: 571-2631 Sales Tax 0.00(:: Customer"No:- - - 2001131 144698 Invoice No: Total Due 60.00; W 'Date: 01/08/2014 SPECIAL INSTRUCTIONS L"" $25 Refer - • _ O_NOT LEAVE INVOICE*** - "' '< PO#24198 Name ; SIGN LOG BOOK Phone No. t ENTRANCES,KITCHEN, BREAK ROOM,RR,FOOD STORAGE,DINING AND:. Street Address OTHER AREAS UPON REQUEST c r r e City/State/Zip , r . My Name/Account No. r r z' •-------------------------------------- g,. Material / Product EPA# Qty % COMMENTS AND RECOMMENDATIONS r. • 'r Invoice: 144698 Invoice: 144698 Invoice: 144698 4. Route No. 01 Technician's Name Dwight Hamilton Technician's License Number / .•� ��(r �01 +/0 /20,1,4 ,t Time In _lam ��LJ Time O t �- Date Services Completed Satisfactorily (sig below) s` Technician's Signature �,/ ��Customer's Signature X ..;. s< v Service Location: Please tear off avid send all payments to: CARMEL FIRE DEPT #43 ARAB Termite and Pest Control Inc. Payment Collected Date rY' k'i v t�13242. E 106TH ST 4035 Millersville Road eV. Pd ❑ Cash ❑ Check# f CARMEL" x IN 46033 Indianapolis, IN 46205 Tech Signature vqusfomer No: 2001131 <•..1 is ' ri�.. ` t. _. .9 3360..0000 144698 Total This Invoice;.nvoice'No: 0Pastbue.'Bal ''c014a `Do. Las/2TY` AR1=2631 'br Billie :Ph0 s f�'•::' ' t : i - h' a a Y ri, Tl'i` b II`;is id- •n a'atile n�;�. Y s ue a d:n u"o rete ,.:F CARMEL FIRE DEP PY P P ITYy O C ,.: ,'C A service charge of 1'/2% per month vuill be` 'f .: 2 CARMEL CIVIC SQUARE charged on accounts past 30 days. i 3 CARMEL IN 4603 K RETURNED CHECKS WILL INCUR A FEE. 12/31/2013 ATP.0-05-0412 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)) 144970 $46.00 144699 $30.00 144698 $30.00 144969 $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 $136.00 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1120 144970 43-509.00 $46.00 1 hereby certify that the attached invoice(s), or 1120 144699 43-509.00 $30.00 bill(s) is (are) true and correct and that the 1120 144698 43-509.00 $30.00 materials or services itemized thereon for 1120 144969 43-509.00 $30.00 which charge is made were ordered and received except AN N 2 7 Z014 Fire Chief Title Cost distribution ledger classification if claim paid motor vehicle highway fund •• •• SEEA,BUG'-. ARAB TERMITE & PEST CONTROL, INC: CALL , , INDIANAPOLIS 317 545-1275 GREENWOOD 317 888-,1E9: 4035 MILLERSVILLE ROAD ANDERSON (765) 642.4208 s INDIANAPOLIS, IN 46205 MARION (765) 664-6812 American Owned and Operated Since 1919 www.seeabug.net MUNCIE (765) 2824600 ` . Service Location: INVOICE / SERVICE TICKET P.O. No:12502 CARMEL FIRE DEPARTMENT#42 3610 W 106TH ST SERVICE DESCRIPTION CHARGES Previous Balance 30-00= CARMEL IN 46032 201-PEST CONTROL 30.00~: Phone No: 733-1480 Sales Tax'''. 0.00: 2001130 Invoice No: - 145670 — "�� Customer No:--,,, -- -b— - Total Due Date: 01/20/2014 F SPECIAL INSTRUCTIONS $25 Refer a Friend $25 _DO NOT LEAVE_INVOICE'PO#24198___ Name SIGN LOG BOOK r _ ENTRANCES, KITCHEN BREAK ROOM • ;Phone No. RR,FOOD STORAGE,DINING AREA, Street Address OTHER UPON REQUEST City/State/Zip r My Name/Account No. 1 � r r •-------------------------------------- Material / Product EPA# Qty % COMMENTS AND RECOMMENDATIONS Invoice: 145670 Invoice: 145670 Invoice: 145670 Al Route No. 04 Technician's Name Isaac Shah Technician's License Number n Time In « Time Out C\ 01/20/2014 Services Completed Satisfactorily(sign below) Technician's Signature ;Customer's Signature X Qn A , , ' r C Service Location: Please tear off and send all payments to: a CARMEL FIRE DEPARTMENT-#42 lk •.t ARAB Termite and. Pest Control Inc. payment Collected., Date 3610 W 106TH ST m 4035 Millersville Road" Pd ❑ Cash ❑ Check# CARMEL IN .46032 Indianapolis, IN 46 05`* „0 .i Tech Signature -,Customer No: 2001130 , 1 145670 TotaLThis.rinvoice: • 30:00 Invoice No: rrF. ue a fa `s 0'1/20/2014 Past D B I nee: 000 _ - Date .• —=60.00 A 5, 1 667G t• D;:�.• ;.'`;:`:`�: 733.'1;4,80;, 7 QF a ue: ::: 3 , x :� z .Billie• Phone.No: `x` f:,., - ,r'" r 'd 'S -N, .'1 u':a,•- i =This bill is.due an`d ra Fable u ori.recei` t: _ ;CITY OF CARMEL FIRE DEPT ,,p y• p p m A service charge of 11/2% per month will be s , 2 CARMEL CIVIC SQUARE charged on accounts past 30 days:;_:, e1;, CARMEL IN 46032 ' RETURNED CHECKS WILL INCUR AFEE. 01/15/2014 ATRC-05-0412 ': „:a SEE R¢ UG ARAB TERMITE & PEST CONTROL, INC. .CAL INDIANAPOLI8•(317) 545-1275 GREENWOOD (317) 888-.1;999 :;• 4035 MILLERSVILLE ROAD ANDERSON (765) 642-4208:;'.Ty INDIANAPOLIS, IN 46205 MARION (765) 664-6812 American Owned and Operated Since 1929 www.seeabug.net MUNCIE (765) 2824600 Service Location: _ CARMEL FIRE DEPT#46 INVOICE / SERVICE TICKET P.O. No: t2502 SERVICE DESCRIPTION :CHARGES 540 W 136TH ST Previous Balance 3'0700:. CARMEL IN 46032 :A 201-PEST CONtTROL 30.00 sjr Phone No: 571-2625 •' `� 1 { Sales Tax a Customer No: 200113}4 �_ 0.00_; •9 145671 - �'' Invoice No: 3(� M1 Total Due 60-00: 1 Date:, 01/20/2014 SPECIAL INSTRUCTIONS$25 Refer a Friend4iZb ***DO NOT LEAYE INVOICE*** PO#24198 Name SIGN LOG BOOK =r ;Phone No. ENTRANCES,KITCHEN,BREAK ROOM, Street'Address RR,FOOD STORAGE,DINING,OTHER City/State/ZipAREAS UPON REQUEST My Name/Account No. -------------------------------------- Material / Product EPA# Qt /o COMMENTS AND RECOMMENDATIONS 9 t ;... Invoice: 145671 Invoice: 145671 Invoice: 145671 Route No. 04 Technician's Name Isaac Shah Technician's License Number �_7 , _ Time In Tj `1� Time Out `�` ' �� . Date 01/20/2014 Services Completed Satisfactorily (sign below) y Technician's Signature `--� Customer's Signature�"� `• t=� Service Location: Please tear off and send all payments to: CARMEL FIRE DEPT#46 ARAB,Termite and Pest Control Inc. Payment Collected Date 540 w 136TH ST 4035 Millersville Road.. CARMEL IN-._46032_:, {Indianapolis IN'4;6205'' ❑ Cash Check ti Pd ❑ Che # Tech Signature 2001134 Customer No: ! y PA Invoice No ' 145671 Total'Thislnvoice: 30.00 ` .'Past• Du Balan'c`e: '' Date:, '01/20/2014 e'• :. AR-Y ART X60 Oa. i -57.1-2625. -G C Otal;Due:._ ; r t. `S„ 4 ::Billin Phone No: - - g. - 'r• r a This-bill is due and able u`on'recei 'f. CITY OF CARMEL FIRE DEPT p y p _P A service charge of 11/2% per month wil('be 2 CARMEL CIVIC SQUARE charged on accounts past 30 days: i ;7 CARMEL IN 46032 _ RETURNED CHECKS WILL INCUR A FEE. ; 01/15/2014 1y� AT06-05-0412 *., 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)) 145670 $30.00 145671 $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 $60.00 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1120 145670 43-509.00 $30.00 1 hereby certify that the attached invoice(s), or 1120 145671 43-509.00 $30.00 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 IAN a 7 2014 Fire Chief Title Cost distribution ledger classification if claim paid motor vehicle highway fund } ^ ^ SEE ABUGRAB.TERMIT PEST CONTROL, ...:,:., ..'CiALI INDIANAPOLIS (31.7) 545-1 5 GREENWOOD (317)888=-1999: .;,,:vr 403,5 MILLERSVILLE RO, ANDERSON (765) 642=4208 ,:• INDIANAPOLIS, IN 462 . MARION (765) 66446812 =_ American'Owned and Operated Since 1929 www.seeal)u. "et. MUNCIE (765) 282-7600 Service Location: s E /# CE.TICKET P.O. No: MONON CENTER PARK .,S,ERVICE.DESCRIPTION CHARGES 1235 CENTRAL PARK E Previous Balance 75.0 0 i` .}. CARMEL IN 46032 " °` ' ":{H'•> 201-PEST CONTROL "r 75.00.;:: ;;'•=• Phone No: 848-7275 573-5254 JAN 14 2014 '_ d 2001347 Sales Tax 0.00;2:. ?Customer No: <s 145194 Invoice No: ------._:_--_---_- .�---_ ,� Total Due 150.00= , Date: 01/14/2014 SPECIAL INSTRUCTIONS LEAVE INVOICE. ' LOGBOOK p� Name y�itl�G 4, Phone No. ;Street Address �� :•.,; City/State/Zip ;. Ma My Name/Account No. t--------------------------------------' °} Material / Product EPA# Qty % COMMENTS AND RECOMMENDATIONS ,.., Invoice: 145194 Invoice: 145194 Invoice: X145194 ', Route No. 09 Technician's Name Tiecoura Traore Technician's Licensumber 7. O 1� Time Out . Date 01/14/2014 Services Completed Satisfactorily-sign below. ` Time In p y g % )-, Technician's Signature �N— rP/�- Customer's Signature X Service Location: Please tear off and send all payments to: 1VIO.NON CENTER PARK 'ARAB Termite and Pest CokntrolInc. ` , Payment�Collected .� Date � 1235 CENTRAL PARK E 4035 Millersville Road ` CARMEL IN 46032 Indianapolis, IN .46205 ; Pd 7' CEl Cash ❑ Check# :. Tech Signature a Customer No:: 2001347 , Invoice No: E. 145194 Total This Invoice: 75.00 01/14/2014 Past Due;Balance: 75.00 Date: 848-7275 573-5254 = Total Due: 150.00. Billing Phone No: r This bill is due and payable upon receipt. t�r MONON CENTER PARK A service charge of 1112% per month will be 1235 CENTER PARK E w charged on.accounts past 30 days CARMEL IN 46032 RETURNED CHECKS WILL INCUR A FEE. 01/08/2014 ATPD 5-0412,'.' iff' - s"` SEE ABUG ERIIIII� PES CONTROL, INC.... CALL NDIANAPOLIS 317 5451275 GREENWOOD (317) 888-1999 4035 MILLERSVILLE ROAD ANDERSON t (765) 642-4.208 j- INDIANAPOLIS, ;IN 46205 MARION (765) 664-6812 American Owned and Operated Since 1929 ww.seeabug.n'et MUNCIE (765) 282-7.600 . Service Location: CARMEL CLAY PARK RECREATION INVOICE / SERVICE TICKET P.O. No: ts' ' �.x SERVICE DESCRIPTION CHARGES . 1411 E 116TH ST ' CARMEL Previous Balance 0.00;;.: IN 46032 201-PEST CONTROL Phone No: 317-573-4026 (' 0.00 J 4202759 Sales Tax , Customer No: Pi= Invoice No: 44 50.00 , Total Due Date: 01/06/2014 SPECIAL INSTRUCTIONS Refer GENERAL PEST CONTROL IN& AROUND MAIN ' BUILDING AND ATTACHED GARAGE Name OWL A-D Phone No. , .. ;Street Address ' City/State/Zip ' J My Name/Account No. .;,. -------------------------------------- •.t: x` Material / Product EPA# Qty % COMMENTS AND RECOMMENDATIONS .n_. n F� ,.7 `.1• _�'' _ .- - r -v.�;. -.v j`I -ems. --"-'=r ... r ..1 A f� 7G'�.-. > 'i'I i''"rt! . '7; i .,.1 t;.•n-..# r.v,. f , :r. Invoice: 144872 Invoice: 144872 Invoice: 144872 Route No. 09 Technician's Name Tiecoura Traore Technician's License Number l<< if 1 r Y + 01/06/2014 Time In�-Y�: �r�—Time Out : Z %-r Date Services Completed Satisfactorily (sign below) ,:. ". r' Technician's.rSignature Customer's Signature X ! 7 r — -------- f' Service Location: :.- �., Please tear off and send all payments to: ;;. CARMEL CLAY PARK RECREATIONARAB Termite and Pest Control Inc. Payment Collected Date ' 1411 E 116THST 4035 Millersville Road r; CARMEL IN 46032 Indianapolis, IN 46205 Pd r�-� ❑ Cash eck# r;. _ Tech Signature _ A Customer No: 4202759 Total This Invoice: _ 50.00 l6oice No: 144872 = �`f3`�•Date: 01/06/2014 Past Due Balance: 0.00 Billing Phone No: 317-573-4026 Total Due: 50.00 This bill is due andon a able u recei�t CARMEL CLAY PARK RECREATION p y p p A service charge of 11/2% per month wilt:be a-... r 1411E 116TH ST charged on accounts past 30 days.;= ate` CARMEL IN 46032 RETURNED CHECKS WILL INCUR A FEE. . 12/31/2013 ATPGr05-0412 Eu = 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 1/14/14 145194 Pest Control MCC $ 75.00 1/6/14 144872 Pest Control AO $ 50.00 Total $ 125.00 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$ $ 125.00 ON ACCOUNT OF APPROPRIATION FOR 101 General Fund / 109 Monon Center PO#orBoard Members Dept# INVOICE NO. ACCT#/TITL AMOUNT 1093 145194 4350100 $ 75.00 1 hereby certify that the attached invoice(s), or 1125 144872 4350100 $ 50.00 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 21-Jan 2014 Signature $ 125.00 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund