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Home My WebLink About232134 05/07/14 +u!.SAq� ! CITY OF CARMEL, INDIANA VENDOR: 358491 ® ONE CIVIC SQUARE ARAB TERMITE&PEST CONTROL CHECK AMOUNT: $*******1 10.00* s. �a CARMEL, INDIANA 46032 4035 MILLERSVILLE ROAD CHECK NUMBER: 232134 'M,��oN�o INDIANAPOLIS IN 46205 CHECK DATE: 05/07/14 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4350900 152700 30.00 OTHER CONT SERVICES 1207 4350100 153318 80.00 BUILDING REPAIRS & MA ^ SEE ABUG ARAB TERMITE & PEST. CONTROL, INC ...CALL 4& .z INDIANAPOLIS (317)545-1275 GREENWOOD (317) 888-1999 Pi= 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 Service Location: CARMEL FIRE DEPT#46 INVOICE / SERVICE TICKET P.O. No: 12502 540 W 136TH ST SERVICE DESCRIPTION CHARGES Previous Balance 0.00 CARMEL IN 46032 201-PEST CONTROL 30.00 Phone No: 571-2625 Customer No: 2001134 Sales Tax 0.00 Invoice No: 152700 JTotal Due 30.00 Date: 04/21/2014 SPECIAL INSTRUCTIONS $25 Refer a e5 Friend $25 ***DO NOT LEAN .INVOICE*** - PO#24198 Name1: SIGN LOG BOOK;;`- ;Phone No. . ENTRANCES,KIT-CHEN,BREAK ROOM, x Street Address RR,FOOD STORAGE,DINING, OTHER ' City/State/Zip AREAS UPON REQUEST My Name/Account No. -.- •------------------------------------- t r Material / Product EPA# Qty % COMMENTS AND RECOMMENDATIONS 5 'Vi'd-.1 1A 4 �A f e!_;1 >�LQAf 1 \n �l i3d �'i ly rY _ ,�.o ...5 t UJ s: i e", Invoice: 152700 Invoice: 152700 Invoice: 152700 Route No. 05 Technician's Name '44rTQu,0--Slrah' ( I(i-- t(1 X3 t�- fl��1�Y Technician's License Number Time In f 5 Time Out E • 5./, Date 04/2.1/2014 Services Completed Sati fasterily i�) 4 Technician's Signature _11�xx '�lf�t' ''Customer's Signature X ------------------------- — --__�:, :. _...---....---•--..:....._�__....__------..._-..v_.... s� _ r SerVICe Location: Please tear off and send all payments to: CARMELFIRE DEPT#46 ARAB Termite and Pest Control Inc. Payment Collected Date 540 w 136TH ST 4035 Millersville Road CARMEL IN 46032 Indianapolis, IN 46205 Pd ❑ Cash ❑ Check# Tech Signature •Customer No: 2001134 Total This Invoice: 30.00" 152700 Invoice'No: 04/21/2014 Past Due Balance: 0.00 Bililn :Phone No: 571-2625 GARY CART Total Due: 30.00 g This bill is due and payable upon receipt. CITY OF CARMEL FIRE DEPT A service charge of 11/2% per month will be 2 CARMEL CIVIC SQUARE charged on accounts past 30 days. CARMEL IN 46032 RETURNED CHECKS WILL INCUR A FEE. r 04/15/2014 ATPC-05-0412 VOUCHER NO. WARRANT NO. ALLOWED 20 Arab Termite & Pest Control, Inc. j IN SUM OF$ 4035 Millersville Road Indianapolis, IN 46205 $30.00 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO#/Dept. INVOICE NO. ACCT#(TITLE AMOUNT Board Members 1120 152700 43-509.00 $30.00 1 hereby certify that the attached invoice(s), or I 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 I 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 i 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. i Terms Date Due Invoice Invoice Description Amount j Date Number (or note attached invoice(s)or bill(s)) 152700 $30.00 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 20Clerk-Treasurer ^ ^ SEEABUG �., -ARAB TERMITE & PEST CONTROL, INC. ...CALL Fas'r INDIANAPOLIS 317'-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 - Service Location: BROOKSHIRE GOLF CLUB INVOICE / SERVICE TICKET P.O. No: i' 12120 BROOKSHIRE PKWY �SE�VICE DESCRIPTION CHARGES Previous Balance a 0.00 CARMEL IN 46033 . 201-PEST CONTROL 80.00 Phone No: 846-7431 Customer:No::.- 200.1409 . . , Sales Tax 0 00 ` Invoice No: 153318 Total Due 80.00 Date: 04/28/2014 s SPECIAL INSTRUCTIONS SEE;KEN MILLER LOG BOOK, a` ; CLUB HOUSE,PRO-SHOP Name MARCH-NOVEMBER Phone No. Street Address ; f'; r City/State/Zip r .v My Name/Account No. r r ... r r •------------------------------------- Material / Product EPA# Qty % COMMENTS AND RECQI,VIMENDATIONS jn Invoice: 153318 Invoice: 153318 Invoice: 153318 Route No. 01 Technician's Name Dwight Hamilton Technician's Licen_se_Number �� r7 23� . 1 - 04/28/2014 , ., Time In Time t D tem Services Completed Satisf rilyr(sign bel'ow)�_ Technician's Signature Customer's Signature X / e -- Service Location: Please tear off and send all payments to: BROOKSHIRE GOLF CLUB ARAB Termite and Pest Control Inc. Payment Collected Date 12120 BROOKSHIRE PKWY 4035 Millersville Road CARMEL IN 46033 Indianapolis, IN 46205 Pd ❑ Cash ❑ Check# Tech Signature Customer No: 2001409 ,r.. Invoice No: 153318 Total This Invoice: 80.00 { Date: 04/28/2014 Past Due Balance: 0.00 p846-7431 PAUL BLOC (Iytal Due: Bill80.00 ing Phone No: =s BROOKSHIRE GOLF CLUB This bill is due and payable upon receipt. ' A service charge of 11/2% per month will be h: 12120 BROOKSHIRE PKWY charged on accounts past 30 days. CARMEL IN 46033 RETURNED CHECKS WILL INCUR A FEE. 04/22/2014- --: - - - - ---- - - — - - -- - --- - -- - ----- ----- - - ATPC-05-0412 ti 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 r - 1207 I 153318 I 43-501.00 I $80.00 1 hereby certify that the attached invoice(s), or is 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, April 29, 2014 Director, Brookshl Golf 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)) 04/28/14 153318 Pest Control $80.00 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