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Home My WebLink About228911 2/11/2014 CITY OF CARMEL, INDIANA VENDOR: 358491 Page 1 of 1 ONE CIVIC SQUARE ARAB TERMITE&PEST CONTROL CHECK AMOUNT: $125.00 CARMEL. INDIANA 46032 4035 MILLERSVILLE ROAD INDIANAPOLIS IN 46205 CHECK NUMBER: 228911 CHECK DATE: 2/11/2014 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1093 4350100 146039 75 . 00 BUILDING REPAIRS & MA 1125 4350100 146332 50 . 00 BUILDING REPAIRS & MA ;rr, SEE ABuG . , AB TERM & PEST CONTROL, INC. � CALL (7wyvw.seeabug ANAPOLIS;(3.1.7) 545- 275 GREENWOOD (317) 888-1999 ra MILLERSVILLE ROA ANDERSON (765) 642-4208 rf ANAPOLIS, IN 46205 MARION (765) 664-6812 American Owned and Operated Since 1929 :net MUNCIE (765) 282-7600 Service Location: MONON CENTER PARK IN CE / E TICKET P.O. No: 1235 CENTRAL PARK E ,SERVICE DESCRIPTION CHARGES Previous Balance 75.00' CARMEL IN 46032 ` REC RTMTED 201-PEST'CONTROL 75.00 Phone No: 848-7275 573-5254 JAN 2 9 2014 2001347 Sales Tax: ; 0.00 Customer No- BY: Invoice No: 46039 150.00 Total Due` Date: 01/28/201 SPECIAL INSTRUCTIONS $25 Refer a Friend $25 ' LEAVE INVOICE'S `S Name LOG BOOK 'PE� CONT IRCI`,_- MC� `'F r r Phone No. '"r; ;Street Address 56100 I City/State/Zip My Name/Account No. •------------------------------------- , t Material/Product EPA# Qty % (COMMENTS AND RECOMMENDATIONS kl �((r�'�� Int- .0 L.r1 �l/Uj f-r^�-�JLl t:�. ei.C;i ):U :�1o(itr Axl .w - i /I U P n r if,�it .1 a_0 i t e,1 ti t t. Invoice: 146039 a Invoice: 146039 Invoice: 146039 Route No. 09 Technician's Name Tiecoura Traore Technician's License Number '4 Time In A -i Time Out r Date 01/28/2014 Services Completed Satisfactorily (sign below) Technician's Signature 'Customer's Signature X ------ Service Location: Please tear off and send all payments to: MONON CENTER PARK = - ARAB Termite and PestControl Inc. Payment Collected Date . 1235 CENTRAL PARK E 4035 Millersville Road - CARMEL IN 46032 Indianapolis, IN 46205, Pd +�- •Iv'`(-� ❑ Cash ko Check# 7 j ' Tech Signature Customer No:., 2001347 Invoice No: 146039 Total This Invoice: 75.00 Date: 01/28/2014 Past Due Balance: 75.00 Billing Phone No: 848-7275 573-5254 Total Due: 150.00 MONON CENTER PARK This bill is due and payable upon receipt. f. Aervice har e of i'/2% per month will:be ^' ^1235 CENTER PARK E '�¢:- charged�on accounts past 30 days CARMEL IN 46032 RETURNED CHECKS WILL INCUR A FEE. 01/22/2014 ATPC-05-0412 ;rt. 1917, SEECALLG FETICKET8' PEST CONTROL, INC-" INDIANAPOL" -127 GREENWOOD (317) 888 1999 4035 MILLERAD ANDERSON (765) 642 4208 INDIANAPOLMARION (765) 664 6812 American owed and Operated Since 1929 www.seeabug MUNCIE (765) 282 7600Service Location: CARMEL CLAY PARK RECREATION P.O. NO: 1411 E 116TH ST SERVICE DESCRIPTION CHARGES = Previous Balance / 50.00.1 CARMEL IN 46032 ` lgo 201-PEST CONTROL 50.00;:: Phone No: 317-573-4026 Customer No: 4202759 Sales Tax 146332 Invoice No: 100. r Total Due 00 Date: 02/03/2014 3 SPECIAL INSTRUCTIONS 0 3 F GENERAL PEST CONTROL IN&AROUND MAIN r BUILDING AND ATTACHED GARAGE Name - - p;Phone No. �� Ao ;Street Address is �o� City/State/Zip i My Name/Account No. i r - Material / Product EPA# Qty % COMMENTS AND RECOMMENDATIONS 679 Z06 VQ014 -q14' .111 � u• Invoice: 146332 V _. Invoice: 149-332 Invloice: 146332 Route No. 09 Technician's Name Tiecoura Traore Technician's License NumberL 0 02/03/2014 Time In I Time Out 1 0 Date Services Completed Satisfacebrily (sign below) 1 Technician's Signature — Customer's Signature X �N ' ------- Service Location: lease tear off and send all payments to: CARMEL CLAY PARK RECREATIONP ARAB Termite and Pest Control Inc. Payment Collected Date 1411 E 116TH ST I: %r 4035 Millersville Road ' CARMEL IN 46032 Indianapolis, IN 46205 Pd ❑ Cash ❑ Check# Tech Signature Customer No: 4202759 Invoice No: 146332 Total Th s Invoice: 50.00 Date: 02/03/2014 Past Due Balan : 50.00 ce ' Billing Phone No: 317-573-4026 Total Due: 100.00 CARMEL CLAY PARK RECREATION This bill is due and payable upon receipt. A service charge of 11h% per month will:be 1411 E 116TH ST charged on accounts past 30 days;;:;:: CARMEL IN 46032 RETURNED CHECKS WILL INCUR A SEE. 01/27/2014 ATPS-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 1/28/14 146039 Pest Control MCC $ 75.00 2/3/14 146332 Pest Control AO $ 50.00 Total $ 125.00 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 5-11-10-1.6 120 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 i ON ACCOUNT OF APPROPRIATION FOR 101 General Fund / 109 Monon Center PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members Dept# 1093 146039 4350100 $ 75.00 1 hereby certify that the attached invoice(s), or 1125 146332 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 6-Feb 2014 Signature $ 125.00 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund