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Home My WebLink About231156 04/08/14 ;,,coq "` CITY OF CARMEL, INDIANA VENDOR: 358491 ONE CIVIC SQUARE ARAB TERMITE& PEST CONTROL CHECK AMOUNT: $*******155.00* ?, =4 CARMEL, INDIANA 46032 4035 MILLERSVILLE ROAD CHECK NUMBER: 231 156 4;,�oH.�. INDIANAPOLIS IN 46205 CHECK DATE: 04/08/14 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1207 4350000 150059 80.00 EQUIPMENT REPAIRS & M 1093 4350100 150268 75.00 BUILDING REPAIRS & MA w ,'yam s,afl S E E A B U G a AS TERMTE &' PEST C�ONTROLL ...CALL Y 9 INDIANAPOLIS (317) 545-1275 GREENWOOD (317) 888-1999 ' D 4035 MILLERSVILLE ROAD ANDERSON (765) 642-4208 =; O INDIANAPOLIS, IN 46205 MARION (765) 664-6812 American Owned and Operated Since 1929 www.seeabug.net MUNCIE (765) 282-7600 , Service Location: =' BROOKSHIRE GOLF CLUB INVOICE / SERVICE TICKET P.O. No:. SERVICE DESCRIPTION '' CHARGES 12120 BROOKSHIRE PKWY Previous Balance 0.00 CARMEL IN 46033 ..,� +r'A 201-PEST CONTROL 80.00 a: :.� Phone No: 846-7431 _ Customer No: .. 2001409 Sales Tax s 0 00 Invoice No: 150059 Total Due 80.00 .' d,a Date: 03/24/2014 SPECIAL INSTRUCTIONS gip! SEE KEN MILLER LOG BOOK, CLUB HOUSE,PRO-SHOP Name MARCH-NOVEMBER t= Phone No. 5; 1 1 ••d.a�j Street Address '1s : i City/State/Zipy My Name/Account No. 1 1 Material / Product EPA# Qty % COMMENTS AND RECOMMENDATIONS Invoice: 150059 Invoice: 150059 Invoice: 150059 Route No. 01 Technician's Name Dwight Hamilton Technician's License Number e In � ` Time ut�� 5 > 03/24/2014 Tim Date !� Service Completed Satisfactorily sign Belo ,) "- Technician's Signature 1 c�rne�s Signature X Service Location: a Please tear off and send all payments to: BROOKSHIRE GOLF CLUBARAB Termite and Pest Control Inc. Payment Collected Date 12120 BROOKSHIRE PKWY 4035 Millersville Road =' -- CARMEL IN 46033 Indianapolis, IN 46205 Pd ❑ Cash ElCheck# Tech Signature Customer No: 2001409 Total This Invoice: 80.00 lHoice No: 150059 Date: 03/24/2014 Past Due Balance: 0.00 • t,�, Billing Phone No: 846-7431 PAUL BLOC (Total Due: 80.00 BROOKSHIRE GOLF CLUB This bill is due and payable upon receipt. A service charge of 1112% per month will be s Spy charged on accounts past 30 days. 12120 BROOKSHIRE PKWY CARMEL IN 46033 44, • - RETURNED CHECKS WILL INCUR A FEE. 03/18/2014 -• ATP (-OS-0412kxH ",.a 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)) 03/24/14 I 150059 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 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 I 150059 I 43-500.00 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, March 25, 2014 Director, Brookshi off Club Title Cost distribution ledger classification if claim paid motor vehicle highway fund ^ ^ SEE A BUG a :CALL TER, E & PEST CONTROL, INC.` ' S NDIANAPOLIS (317) 54 -1275 GREENWOOD (317) 888-1999 s 4035 MILLERSVILLE RO D ANDERSON (765) 642-4208 INDIANAPOLIS, IN 462 5 MARION (765) 664-6812 American Owned and Operated Since 1929 www.seeabug.net MUNCIE (765) 282-7600',:. Service Location: INVOICE7–S—ERYJCE TICKET P.O. No: � MONON CENTER PARK SERVICE DESCRIPTION CHARGES t 1235 CENTRAL PARK E Previous Balance 1� ./ 150.00Ft; CARMEL IN 46032 s..- ,. � 201-PEST CONTROL' 75;00'` . Phone No: 848-7275 573-5254 4 ;a ._.... 2001347- Sales Tax 000 Customer No. � -- __ .. 150268 Total Due Invoice No: 225.00 Date: 03/25/2014 e � SPECIAL INSTRUCTIONS Refer a Friend LEAVE'INVOICE 'Name LOG BOOK M� ; Phone No. Street Address I Dg34; 50IOD r I City/State/Zip a; My Name/Account No. f r; --------------------------------------- Material ( Product EPA# Qt % COMMENTS AND RECOMMENDATIONS ;?x rt'u4 Invoice: 150268 Invoice: 150268 Invoice: 150268 Route No. b( 09-- Technician's Name Tiecoura=Traore ); I AI / 7rlr Technician's License Number Time In t -J D Timer Out Date 0-25/20 4 S 3 ice�Complete Sat Eto ily (sign Below) ?: 1.... Technician's Signature �/./,,-.Qustomer's Signature X -------------------•-------------•---------•- ----------------------------------•---------------------r-------------------•----•------------- - ------------------- -- Service Location: Please tear off and send all payments to: wt ia�( MONON CENTER PARK ARAB Termite and Pest Control Inc. Payment Collected Date V A, 4`1235 CENTRAL PARK E ,, 4035 Millersville Road Pd y r��% ❑ Cash ❑ heck# sk �W.CARMEL IN 46032 Indianapolis, IN 46205 " Tech Signature Customer No: 2001347 In-voice No: 150268 Total This Invoice: 75.00 =" k Past Due Balance: . *>5 Date: 0 /�SL15000 ML4, 7.. 2- /r ;t 848-7275 573-5254 Total Due: 225.00 {z Billing Phone No: ? This bill is due and payable upon receipt. MONON CENTER PARK A service charge of 1'/2% per month will be 1235:CENTER PARKIE charged on accounts past 30 days. CARMEL [N 46032 RETURNED CHECKS WILL INCUR A,FEE. "All ,03/18/2014 ATPC-05-0412,:"{"p}i w. • - -... .. .....- - rbc 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 3/25/14 150268 Pest Control MCC $ 75.00 I Total $ 75.00 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 I 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#/TITL AMOUNT 1093 150268 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 3-Apr 2014 Signature $ 75.00 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund