HomeMy WebLinkAbout229383 2/25/2014 CITY OF CARMEL, INDIANA VENDOR: 358491 Page 1 of 1
ONE CIVIC SQUARE ARAB TERMITE&PEST CONTROL CHECK AMOUNT: $211.00
CARMEL, INDIANA 46032 4035 MILLERSVILLE ROAD
INDIANAPOLIS IN 46205 CHECK NUMBER: 229383
CHECK DATE: 2/25/2014
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4350900 146992 30 . 00 OTHER CONT SERVICES
1120 4350900 146993 46 . 00 OTHER CONT SERVICES
1120 4350900 147011 30 . 00 OTHER CONT SERVICES
1120 4350900 147012 30 . 00 OTHER CONT SERVICES
1093 4350100 147205 75 . 00 BUILDING REPAIRS & MA
reds. �..• ,. ., .,�, �_ _ - • ., - _ �
ARAB. . TERMITE & PEST CONTROL, INC.
CALL
` ~ INDIANAPOLIS (317) 54571275 GREENWOOD (317) 888-1.999
-
~ ''. 4035 MILLE'RSVILLE ROAD ANDERSON (765) 642-4208
INDIANAPOLIS, IN 46205 MARION (765) 664-6812
.;.
American Owned and Operated Since 1929 www.seeabug'.net MUNCIE (765) 282-2600
, :,Service Location: _ INVOICE / SERVICE TICKET P.O. No:
MONON CENTER PARK
SERVICE DESCRIPTION CHARGES
x 1235 CENTRAL PARK E
Previous Balance S -150-00:
R
'CARMEL .
'• IN 46032
26i:
EST CONTROL.- 75.00=
r -.
Phone.No: 84 - 573-5254
4 :; 2001347
Sales Tax
iwE.Customer No:
voice No: 47205
L.i
Total Due22
• ,--�
r.2 02/11/2014;
Date: w
SPECIAL INSTRUCTIONS
"=4 ' LEAVE INVOICE �-
« ,,. - LOG BOOK
Name
Phone MC,G FEB
...,,
treet Address 122014
Ilx ns""C'ky/State/Zip ULI
-�—
y.y���>My Name/Account No. r
,--------------------------------------
LLi'' Material / Product EPA# Qty % COMMENTS AND RECOMMENDATIONS
�ksa
Invoice: 147205 Invoice: 147205 Q Invoi147205 r
09 Tiecoura Traore 2
I?r
,.,:,Route No. Technician's Name Technician's License Number da . ��•7 .�'•-
-�l(" ?` 02/11/2014
Time In Time Out Date ,Services Completed Satisfacto.ily-(sign-below)
it '
;,,,;,.e•c. cns �crr Customer's Signa
nature ture X
-
A+ .SerVICe Location: Please tear off and send all• kents to:
MONON CENTER PARK ARAB Termite and Pest;Control Inc.
Payment Collected`' Date
-,� •1235 CENTRAL PARK E 4035 Millersville Road;F y�j(r �
l 1 \/
CARMEL
IN 46032 %Indianapolis, IN 46206k` �, Pd El Cash Check#
TecNSSignature
`hGstomer No: 2001347
'f r �R Total This Invoice:. 75.00
s...tr 147205 ! _w;,
Invoice N .
�,.
E Past Due.Balance: 5°°0°�
�- 02/11/2014
848-7275 573-5254 Total Due:
Billing Phone No: ; 225 00�-
.Y-w ...
' . Cao
This bill_is�due and payable upon receipt.
MONON CENTER PARK
A service charge of 11/2% per month will=be
charged on accounts past 30 da
s1235 CENTER PARK E:rr
- 46032
RETURNED CHECKS WILL INCUR A FEE.
�•.- CARMEL IN -
0'02/03/2014
ATPG`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
2/11/14 2001347 Pest Control MCC $ 75.00
f 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 Z
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 Board Members
Dept# INVOICE NO. ACCT#/TITLE AMOUNT
1093 2001347 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
20-Feb 2014
Signature
$ 75.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
^ ^ SEEA BUG ARAB,TERMITE & PEST CONTROL' .INC .fy
�'
...CALL
INDIANAPOLIS.(317) 545-1275 GREENWOOD (317) 888-_1.999'. ; 1
Pi=
4035 MILLERSVILLE ROAD ANDERSON .- - (765)
INDIANAPOLIS, IN 46205 MARION (765) 664-681;2
,.:-,
American 6wned and Operated Since 1929 www.seeabug.net MUNCIE (765) 282-7600""''.�„
Service Location: 12502
CARMEL FIRE DEPT HEADQUARTERS t INVOICE / SERVICE TICKET P.O. NO:
SERVICE DESCRIPTION CHARGES :�
2 CARMEL CIVIC SQUARE r:
Previous Balance 1 X6.40: /1,G
i/ - r
CARMEL IN 46032 :. s
201-PEST CONTROL 46.00
i
Phone No:
571-2600
2001129Sales Tai '0
�
Invoice No: 146993 yJr
Total Due 92.00-! Q>:•';::-
Date: 02/10/2014 r ;^h
SPECIAL INSTRUCTIONS' $25 Refer a Friend $25
***DO NOT LEAVE INVOICE*** "r
PO#24198
Name SIGN LOG BOOK--GO TO 2ND FLOOR ADMIN SIDE r,
Phone No. ENTRANCES,KITCHEN,BREAK ROOM,
Street Address RR, FOOD STORAGE,DINING AND OTHER AREAS
'
City/State/ZipBE SURE TO DO BOTH SIDES OF FIREHOUSE
�
My Name/Account No. i UPON REQUEST h A;
7
1 I
Material/ Product EPA# Qty % COMMENTS AND RECOMMENDATIONS >r'
j',FS
Invoice: 146993 Invoice: 146993 Invoice: 146993 .!'}
Route No. 01 Technician's Name Dwight Hanulton Technician's License Number ;itay
/� /!
02/10/2014
Time In //• 30 Tirne Out l - D• Services Completed Satisfactorily (sign below)
a
Technician's Signature �i / Customer's Signature X .M�
...................................................•_--•-•-_..--......-....--•_-.......---_--•_..........-..__•----_-__......-....._..-....._....--......---................_...............
,. se tear off and send a •,. .. :. < .•.;. ..,:. ,.: -..........
....., .. ..
Service Location:
CARMEL FIRE DEPT HEADQUARTE II payments to: a;
AhAB Termite and Pest Control Inc. Payment Collected Date ;Fy
2 CARMEL CIVIC SQUARE 4035 Millersville Road {9r
,,:.
. CARMEL IN 46032 Indianapolis, IN 46205. Pd ❑ Cash ❑ Check#
r
a Tech'Signature
Customer. No: 2001129
46.00
Total This Invoice::=.':.•. >•�.
146993
:;. x
r
invoice'No:
4 •c <G,
'4 '0
6%0
ab
62/10/2614';.t
i r•S
.41
Date:-kt
` -
^I 57
1`-:2600 1
7
l'26�6753illii °Rhone<No� +
A
�.6ta Due:'`
n2.00
i s
,
t4'
t
1
4'F. -
i
This bi(1'i n a able`u on rec Ot.
u. CITY OF CARMEL FIRE DEPT is, a d+p Y. pp ?=;t
A service charge of 11h% per month will'b�'
charged on accounts past 30 da s`'
.- 2 CARMEL CIVIC SQUARE 9 p Yt
CARMEL IN
46032 -!_,=, ,•:,,';:.:r•�
RETURNED CHECKS WILL INCUR A
02/03/2044
ATF C-05-0412;'rt
J: 4
,t Jr
^
SEEA BUG ARAB°TERMITE PEST CONTROL INC '
...CALL j '
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 Operated Since 1929 www.seeabug.net MUNCIE (765) 282 7600 ".;;��.�v
Service Location: INVOICE/ SERVICE TICKET P.O. No:12502 u
CARMEL FIRE DEPT#45 "•t'
SERVICE DESCRIPTION CHARGES a
10701 N COLLEGE AVE STE D C
Previous Balance J �� 30.06 ";',
Indianapolis IN 46280
201-PEST CONTROL 30.00
Phone No: 818-3400 f ,%
--Customer No: 2001133 Sales,Tax 0.00;
Invoice No: 146992
-
Total Due 60.00.;
Date: 02/10/2014
SPECIAL INSTRUCTIONS
$25 Refer a Friend w
_ ***DO NOT LEAVE INVOICE***
PO#24198
Name` SIGN LOG BOOK
Phone No. ENTRANCES,KITCHEN,BREAK ROOM,
Street Address RR,FOOD STORAGE,DINING,OTHER inPr;"
City/State/Zip AREAS UPON REQUEST 4`.,
: :;:,F.
My Name/Account No.
1 1 r:.45
t t =
--------------------------------•
Material/ Product EPA# Qty % COMMENTS AND RECOMMENDATIONS
r
_ •�y-4o����r
Invoice: 146992 Invoice: 146992 Invoice: 146992
Route No. 01 Technician's Name Dwight Hamilton Technician's License Number � h
•a 02/10/2014 p y (sign below
Time In �' � Time Out �D to ., Services Completed Satisfactoril
--Technician's Signature Customer's Signature X
.............................._.-_------------__ —_ ___-- - ............... ....................... - - . ---
Service Location: Please tear off and send alla ments to:
P Y ?tf
CARMEL FIRE DEPT#45 ARAB Termite and Pest Control Inc. Payment Collected Date v{y
10701 N COLLEGE AVE STE D 4035 Millersville Road
Indianapolis
IN 46280 Indianapolis, IN.46205 _ _- 5� Ch
Pd, ❑ Cash eck#
.. __ Tech Signature . ,r
xn" Customer No: 2001133
f Total:This Invoice:.:..
:j
.�r
.14 2 �r--:•
99
ar` -
,<.
,
- i
�'��-.' fir:.—
2
1f
_ :�30�0
ast`�Due •Baa e�'a'�`�':
2 14 �
'°''
L-•"
-�vr.�
aY•,q t'
7N.,ya-i:;i'.�.B.+'.''?i.l,,l,,ir,.ih.a+":'1,1�:i:xPf;.:..'r,,,hrr=�.o.,n.,I n.�e•�,�.,.R,.N'.:`oA�:.l°,.:kL°q.;::;.,,-:,_r8>.'.1.:N8'-+.3�r4.0�=,.0:a�.t°t.�r,i�..tts..-<t>_*.=nt!
.t'.r:(„�i7•a.i.,.s'�a,,:.a.Y,..l.::.., A'R"AYF :
,>..,:,:i'4._•m:Yr.Y:'^,;1sfm�',f,-1txti:.�.�:`..�•.s
•�L:`�^"'�',1�.�::...
.=
-R
� • �
Gk� X.
_
�rM..tt
, '•fJ rr. a1 h
F.
rs7r
tje
da.
�?nd .�.'r`• a��L u;. ,.u:. .,�vr,r;�, .'�.:'�.., h`w.t vt: �.
1 ��_ •Ei-"-(,.� x.i�7�.4-. .�P, v;c �'-.,. 1.. cd!:f.s1.,. - - ,6.
x4.0 "�h i r,•
•tr ,af -4 •�V'
Thls"b1istdiae''aratl ' a able ta'on r'ece', t.
CITY OF CARMEL FIRE DEPT p. Y p
` A service charge of 11/2% per month ri
be
2 CARMEL CIVIC SQUARE charged'on accourits past 30 day�.;f
CARMEL IN 46032 RETURNED CHECKS WILL INCUR A FEE:
02/03/2014
ATPC-05-0412%: ,
SEE A BUG
ARAIB.TERMITE & PEST CONTROL, INC.
..CALL
INDIANAPOLIS'ov17) 545-1275 GREENWOOD (317) 88 84999
4035 MILLERSVILLE ROAD ANDERSON (765) 642-4208
3
INDIANAPOLIS, IN 46205 MARION (765) 664-6812
i`.. American Owned and Operated Since 1929 www.seea'bug.net MUNCIE (765) 282-7600
?.: Service Location: INVOICE / SERVICE TICKET P.O. No: 12502 =
CARMEL FIRE DEPT #43
t=
SERVICE DESCRIPTION CHARGES
3242• E 106TH ST
{ Previous Balance x.30.00-
?t'taf Cf11MEL IN 46033
201-PEST CONTROL 30.00`
'...
Phone No-
Sales
r',4
F - Sales Tax 0.00
;k Customer No:-. - - 2001131,..:
147011
Invoice No: ?,Total Due
Date: 02/12/2014
SPECIAL INSTRUCTIONS
x.` Refer a Frien• ***DO NOT LEAVE INVOICE***
_PO#24198-- - - - - - -- -
.: Name' ,
'SIGN LOG BOOK -.
,Phone No. ENTRANCES, KITCHEN,BREAK ROOM, RR,FOOD STORAGE,DINING AND
Street Address OTHER AREAS UPON REQUEST
City/Stale/Zip
D, ; t.
r{: :My Name%Account No. t
a .1 :. t
1 t
w•.
"Ma I / Product EPA# Qty % COMMENTS AND RECOMMENDATIONS
II
,
Invoice: 147011 Invoice: 147011 Invoice: 147011
01Dwight Hamilton
,£~..Route Nod Technician's Name Technician's License Number
' 02/,12/2014
Time In�Time Ow,7
u /2` �G Date Services Completed Satisfact rily (si belo )Technician's Signaturer Customer's Signature X � z;17
� �
r<:
'.� SerVICe Location: Please tear off and send all payments to:
_ CARMEL FIRE DEPT #43 ARAB Termite and Pest Control Inc. Payment Collected Date
a.' 3242 E 106TH ST
4035 Millersville Road
-
CARMEL IN 46033N Pd ❑ Cash El Check#
Indianapolis, 46205
2
t1i. - 2001131 Tech Signature"�
t <..Customer No:
� :v, 1 Total-, bi ..liiv30.00
i
:;HS r
Invoice�No
l
is
a
t1
«._
moi "Hf
4�
.:A
,y. �2•:12 X201 :;�
.�' `Fast':'b`ue,Balance ::
,.hN.^
- vl.
:.Y
..Date. �fKS�. ,�. _,-r� .;��.;' _��� ��t,,; _
-t s'.
I F+n.
Y• 5'
5 .+.. 't)•ti 2 �J,,,+?ti^^'• '•X'4'dd�^Y �,=.. _.f'• ''1+•
-:._:' , -
�:. ��« ;`5.71=-263;1: .�' -�r•,;.4GAR•Y�C?:R' ,L <.., .41.
Billing
,>
:f
BII n one o..
1 -
x. .'w
N.
•`7
�%. - %'h:• tit n1t`-
•.t` r A
y.
c•4, '''<a.,. :`i.�';, :,:�:.. .,.�;,`. f. :._Nth
„I +'�'4� ,?,?5.-^x5,.- `5.,:41;;' •!•.pt�3 }x „{`„ -
}�,. .. .}. :•'.111': `�'!':":
I
i
f This bill':is diae`and a able:ia "onrecel
CITY OF CARMEL FIRE DEPT p y p P
3 " A service charge of 1'/2% er-month'will'be z'
2 CARMEL CIVIC SQUARE changed on accounts past 30 days. .,
r' CARMEL IN 46033
i RETURNED CHECKS WILL INCUR A FEE.
1„ 02/03/2014 `
•��,'.-• ATPD=05-0412
SEEABUG , , ARAB TERMITE & PEST CONTROL, INC.
s'
...CALL INDIANAPOLIS (3,1"7)"545-1275 GREENWOOD (317) 888=1999
f 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
r'.
a Service Location: 12502
CARMEL FIRE DEPT#44
INVOICE / SERVICETICKET P.O. No:
503'2° 131 ST(MAIN ST) SERVICE DESCRIPTION CHARGES
KPrevious Balance 30,0
CAB;MEL IN 46032
201-PEST CONTROL .30.00.
tw
6, 571-
, Phone No: 2632 ,
k.- Customer-No 2001132 .
Sales'Tax
147012 /
t.'; Invoice No: Total Due
' 02/12/2014
;x: `
' Date:
SPECIAL INSTRUCTIONS
FriendRefer a ***DO NOT LEAVE INVOICE***
r: PO#24198
Name
,:.. SIGN LOG BOOK
t. 'Phone No. ENTRANCES, KITCHEN, BREAK ROOM,RR,DINING,OTHER AREAS UPON
..
Street Address REQUEST
City/Staee/ZiP
'fpp' My Name/Account No.
,,_
r
«' Ma r-ial / Product EPA# Qty % COMMENTS AND RECOMMENDATIONS
f:
Invoice: 147012 Invoice: 147012 Invoice: 147012
k` _
a` Route N 01 Technician's Name Dwight Hamilton Technician's License Number
12'e, . ,` '
t ;Time In Time ut Date/ i 0
�,2f 12/2014
r Services Completed Satisfactorily (sign I
O ;
n.:.
: :Technician's Signature /�� Customer's Signature X
�......._............. . �............... ....... .. ....
;ta .
Service_Location:
,i Please tear off and send all payments to:
,- CARMEL FIRE DEPT#44 ARAB Termite and Pest Control Inc. Payment Collected Date
5032 131 ST(MAIN ST) 4035 Millersville Road
CARMEL IN, 46032Pd ❑ Cash ❑ Check#
t.
S9
Tech•Signature
2001132
p� ,C.ustome' r No:
fix. 1470,12 Total This.Invoice: 30,00
' "'Invoic 'No
�12 2 14, 3
oz/ / o Past Due'.Balance '
-
=x:r.:hi.. .� .:r:•
- _ -�,-,.i
571`=2632"' GARY;CAIZ"
Vital Due:
Billie .Phone�No:� ,
X:
.�n
Y _
�i
4-..
CITY,OF CARMEL FIRE DEPT This.+bill is'due"and payable upon receipt:,,
" A service charge of 11/2% per month will:be 'S
'. � 2 CARMEL CIVIC SQUARE charged on accounts past 30.days.
�,;• ,.;�.¢•1,, '.:,
CARMEL IN 46032 RETURNED CHECKS WILL INCUR A FEE.
�. 02/03/201.",4
' ', 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))
146993 $46.00
146992 $30.00
147011 $30.00
147012 $30.00
V
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
$136.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1120 146993 43-509.00 $46.00 I hereby certify that the attached invoice(s), or
1120 146992 43-509.00 $30.00 bill(s) is (are) true and correct and that the
1120 147011 43-509.00 $30.00 materials or services itemized thereon for
1120 147012 43-509.00 $30.00 which charge is made were ordered and
received except
FEB 2 4 2914
t
Fire Chief
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund