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Home My WebLink About233173 06/04/14 ?;' ;<< . CITY OF CARMEL, INDIANA VENDOR: 358491 ® tl ONE CIVIC SQUARE ARAB TERMITE& PEST CONTROL CHECK AMOUNT: $'"'""``200.00' �. CARMEL, INDIANA 46032 4035 MILLERSVILLE ROAD CHECK NUMBER: 233173 '+,��roN.�°.r INDIANAPOLIS IN 46205 CHECK DATE: 06/04114 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4350900 154767 30.00 OTHER CONT SERVICES 1120 4350900 154768 30.00 OTHER CONT SERVICES 1120 4350900 155212 30.00 OTHER CONT SERVICES 1120 4350900 155213 30.00 OTHER CONT SERVICES 1207 4350100 155631 80.00 BUILDING REPAIRS & MA i. ^ ^ SEE A BUG ' ARAR TERMITE & PEST CONTROL INC ...CALL ' �' INDIANAPOLIS 317 545-1275 GREENWOOD 17 �� . ; .�_ ;� .. • ( ) (3 ) 888-1999 4035 MILLERSVILLE ROAD ANDERSON (765) 642-4208 INDIANAPOLIS, IN 46205 MARION (765) 664-681'2 American Owned and Operated Since 1929 www.seeabug.net MUNCIE (765) 282-7600 r" f' Service Location: INVOICE / SERVICE TICKET P.O. No: 12502 n CARMEL FIRE DEPT#46 540 W 136TH ST SERVICE DESCRIPTION CHARGES ' Previous Balance 30.00 CARMEL IN 46032 t' 201-PEST CO) T-ROL c 30.00 _• Phone No: - 571-2625 Sales Tax___ 0.00 Customer No: 2001134 t Invoice No: 155213 Total Due 60.00 c Date: 05/19/2014 SPECIAL INSTRUCTIONS ***DO NOT LEAVE INVOICE*** = _ r. PO#24198 - rt' Name SIGN LOG BOOK r 1 Phone No. ENTRANCES, KITCHEN, BREAK,ROOM, Street Address RR,FOOD STORAGE, DINING,OTHER s. City/State/Zip AREAS UPON REQUEST r; My Name/Account No. 1 1 1 1 Material / Product EPA# Qty % COMMENTS AND RECOMMENDATIONS - r a- `. Invoice: 155213 Invooiic)`e-: ) 155213 Invoice: 155213 Route Na 4 Technician's Name fslt'Iuc'lS�hfh' V , �y�"w Technician's License Number t ' CTO � 1 05/r 014 Time In Time Out Date Services Completed Satisfa toral ii n b low). 9 i ! Technician's Signature / Customer's Signature X - ..... ; -- _ •fir.:, ••r:-,•;--,;,_-•- ---: - ..........-• .. ; ...........................................• -..............(�--------------.... --_,___,..__..._ Service Location. i // Please tear off and send all payments to: T;# CARMEL FIRE DEP46/ ARAB Termite and Pest Control Inc— Payment Collected Date 540 w 136TH ST 4035 Millersville Roady-: ' CARMEL IN 46032 Indianapolis, IN 46205, Pd ❑ Cash ❑ Check# Tech Signature Customer No: 2001134 ij lnvoice•No: 1,5521-3 `• .` Total This Invoice: 30.00 �. X 05/ 2ola Past Due,Balance: 30.00`• =� ' Date: <:. r6010 i- s•57r1-2625:i'` - GARYCART TOt_aI:�DU.@:�: .. _.Billing.Phone,,No: t-. ;'I i' CITY OF CARMEL FIRE DEPT This bill is due and payable upon receipt. ` tx A service charge of 1'/2% per month will be LF s6 2 CARMEL CIVIC SQUARE charged on accounts past 30 days. L CARMEL 1N 46032 RETURNED CHECKS WILL INCUR A FEE. 05/13/2014 ATPC-05-0412 4, SEEABUG ., , { ARAB TERMITE & PEST CONTROL INC. i1 ...CALL t INDIANAPOLIS (317) 545-1275 GREENWOOD (317) 888-1999 Q. 4035 MILLERSVILLE ROAD ANDERSON (765) 642-4208 r, INDIANAPOLIS, IN 46205 MARION (765) 664-6812 American OwneC and Operated Since 1929 www.seeabug.net MUNCIE (765) 282-7600 Service Location: • INVOICE / SERVICE TICKET P.O. No: 12502 CARMEL FIRE DEPARTMENT#42 I` F 'SERVICE DESCRIPTION. CHARGES 3610 W 106TH ST Previous IhI6nce;;z ;U',, 30.00 CARMEL IN 46032 '" 'x c, fy .:. .•;"; tel- '�/-.; s< 201-PEST4ONTROL 30.00 _. Phone No: 733-1480 _ c=. Customer No: 2001130 Sales Tax 0.00 Invoice No: 155212 Total Due 60.00 Date: 05/19/2014 SPECIAL INSTRUCTIONS ***DO NOT LEAVE INVOICE*** PO#24198 SIGN LOG BOOK Name ENTRANCES,KITCHEN, BREAK.ROOM, Phone No. RR,FOOD STORAGE, DINING AREA, Street Address OTHER UPON REQUEST City/State/Zip My Name/Account No. 1 r ------------------------------------------ Material / Product' EPA# Qty 'a% __.1` _. :==.'COMMENTS�ANID RECOMMENDATIONS .4 Zai � .L Wvlce i^ a - Invoice: 155212 Invoice: 155212 Invoice: 155212/ s Route No. Technician's Name-1 haque=Sliah- �L 5 1I l U� Technician's License Number j a Time In i 1 Time O t,4 JS Date 05/2014 Services Completed Satisfactorily (sin glow) x. f Technician's Signature/ �/ Customer's Signature X �1 Service Location: Please tear off and send all payments to: CARMEL FIRE 4~ DEPART ENT#42.� ARAB Termite and Pest,Co trol Inc. payment Collected Date --- 3610 W 106TH ST �' a 4035 Millersville Road.• . �: . " r Pd' ❑ Cash ❑ Check# CARMEL IN 46032 Indianapolis, IN 46205'; * ? Tech Signature Customer No: 2001130 - 155212 Total This Invoice: 30.00 Invoice-No: : a _ 05/r9/2o14 Past Due�Balance: 30.00: Date: Billing;Phone No: 733-1,480 , 571-2667 GA Tc+stal'Due:- 60:00' { t i CITY OF CARMEL FIRE DEPT This bill is due and payable upon receipt.' " f I= 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. 05/13/2014 €3' ATPC-05-0412 SEE CA LG ARAB TERMITE & PEST CONTROL, INC: INDIANAPOLIS (317) 545-1275 GREENWOOD (317) 888-1999 a 4035 MILLERSVILLE ROAD ANDERSON (765) 642-4208 f INDIANAPOLIS, IN 46205 MARION (765) 664-6812 Arnerlcan Owned and Operated Since 1949 www.seeabug.net MUNCIE (765) 282-7600., ` Service Location: INVOICE / SERVICE TICKET P.O. No:12502 12502 CARMEL FIRE DEPT #43 SERVICE DESCRIPTION CHARGES 3242 E 106TH ST Previous Balance -30,00.-;-- CARMEL 0:00 CARMEL IN 46033 0.,� 201-PEST CONTROL f 30.00 =• >) Phone NO: 571-2631 :ft Customer No: 2001131 Sales Tax 0.00 Invoice No: 154767 Total Due 60.00 Date: 05/14/2014 SPECIAL INSTRUCTIONS - � $25 Refer a Friend $25 ***DO NOT LEAVE_INVOICE*** " 'r t PO#24198 - - - - - -- --- -------�- r t ;Name SIGN LOG BOOK .,f Phone No. ENTRANCES, KITCHEN, BREAK ROOM, RR,FOOD STORAGE, DINING AND 'r ;Street AddressOTHER AREAS UPON REQUEST City/State/Zip -Xi' My Name/Account No. r r --------------------------------------r ;rf Material / Product EPA# Qty % COMMENTS AND RECOMMENDATIONS A 1 1 ck 1 1;4767 S 1. I Invoice: 154767 Invoice: 154767 Rout%No. 02 Tech ician's Name Dwight Hamilton Technician's License Number &24;n' ' Time In. Time Out / Date;105/14/2014 Services Completed Satisfactorily (sign below) Technician's Signature Customer's Signature X /14 —----- _------------------•-•-----------•-------- --— --_------------ - - _ -- - _ - ••1 Service Location:' Please tear off and send all payments to: CARMEL FIRE DEPT #43 ARAB Termite and Pest Control Inc. Payment Collected Date x 3242E 106TH ST 4035 Millersville Road °'`''`=J Indianapolis, IN 46205 Pd ❑ Cash ❑ Check# ':. CARMEL IN 46033 _ P 'Tech Signature .x Customer No: 2001131 Total This,lnvoice: 30.00 . Invoice No: 15,4767 77, %, : Past Due Balance: 30.00 ,,. Date: 05/14/2014 �u�, Ph n NO: . 571-2631 GARY CART Total DUe: .. 60.00 y yt Billing o e This bill is'due and payable upon receipt.' 41A lr ,. lJ •i7/-.� CIT Y,OF..CARMEL FIRE DEPT,,.. - A service charge,of 1'h% per month will be l charged on accounts past 30 days. . . 2 CARMEL CIVIC SQUARE p'•s¢"''' CARMEL IN 46033 RETURNED CHECKS WILL INCUR A FEE. 05/07/2014 ' ATPC-05-041�.:;', :t f: - rl, .+.r•.`:�tc'i 'r .. - ..y. - ".i ti.ry;`ti,' ";�4 r. ,- `'it:'!7d1 • 'r- •.—� n`•a,.�',�;. ••.a •-:. .. .uih:' d1G�dt'�{ikA7Fn LYktid Yfl�9WGY�NS'f!N+y._... _..__ ..,.. _,,.__ -,A S , a. ^ SEEABUGfk.� - ARAB. TERMITE & -PEST CONTROL INC f ...CALL �l . . INDIANAPOLIS (317) 545-1275 GREENWOOD (317) 888-1999 4035 MILLERSVILLE ROAD ANDERSON (765) 642-4208 ] INDIANAPOLIS, IN 46205 MARION (765) 664-6812 ;k A rrcan Owned and Operated Since 1929 www.seeabug.net MUNCIE (765) 282-7600 Service Location: 3' INVOICE / SERVICE TICKET P.O. No:12502 CARMEL FIRE DEPT#44 SERVICE DESCRIPTION CHARGES 5032 131 ST(MAIN ST) r; Previous Balance IMP _•30:00-'- CARMEL IN 46032 201-PEST CONTROL 30.00 `r;l Phone No: 571-2632 • • -:.',, Nr. Sales Tax 0.00 Customer No: 2001132. ;r. Invoice No: 154768 Total Due 60.00 Date: 05/14/2014 SPECIAL INSTRUCTIONS$25 Refer a Friend $25 °r _ _***DO NOT LEAVE INVOICE*** Name PO#24198 Phone No. SIGN LOG BOOK . , V-1Sheet Address 1 ENTRANCES,KITCHEN, BREAK ROOM, RR,DINING;OTHER AREAS UPON UES C{ty/State/Zip Q y Name/Account No. •---- Materi I / Product EPA# Qty % COMMENTS AND RECOMMENDATIONS �. G ,!G 154768 Invoice: 154768 ln'VE40: 154768 Invoice oute•No. g1 Technician's Name z,irinht Ll2milton Technician's License Number f Ti e In / Tim Out Dat 05914/2014 Services Completed Satisfactorily (sign below) ;`« Technician's Signature Customer's Signature X Service Location: Please tear off and send all payments to: y,, CARMEL FIRE DEPT#44 ARAB Termite and Pest Control Inc. Payment Collected Date 5032 131 ST(MAIN ST) 4035 Millersville Road Indianapolis, IN 46205 Pd ❑ Cash ❑ Check# CARMEL46032 .,- . IN _ -_ Tech••Signature.. . - .'.. Customer No: 2001132 Total This,Invoice: 30.00 <<t Invoice No: 154768 ;t : . Past Due Balance: 30: � 00p Date: 05/14/2014 `¢ Billing Phone No: 571-2632 GARY CART Total Due: 60.00 : This bill is due and payable upon receipt. >; CITY OF CARMEL-FIRE DEPT ti A service charge of 11/2% per month will be charged on accounts past 30 days. i r` 2 CARMEL-CIVIC SQUARE CARMEL IN 46032 RETURNED CHECKS WILL INCUR A FEE. 05/i(L7i2014— ATPC-05-04,12.' .*fp .,..: .��,` ,.... ....m...,....::.ia�L............:;.�-........,...-...,-.,._?Y.._n..-..-�.._:a..,._.Ye.L�,....._...............-c._....-�:',:.....My,._�..7K.ayZF.7J2k:F:.,C:1.1.5;::1yad-�h�ax`,:.�,,,,��.:...,..o�..,=,e,.,...............,._:_.-._,.._......-._.�....._....,.,i..,..-..-.,..�..__..._.._�_. 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)) 155213 $30.00 154767 $30.00 154768 $30.00 155212 $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 $120.00 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1120 155213 43-509.00 $30.00 1 hereby certify that the attached invoice(s), or 1120 154767 43-509.00 $30.00 bill(s) is (are)true and correct and that the 1120 154768 43-509.00 $30.00 materials or services itemized thereon for 1120 155212 43-509.00 $30.00 which charge is made were ordered and received except Fire Chief Title Cost distribution ledger classification if claim paid motor vehicle highway fund ^ " SEE ABUG. ARAB-,TERMITE & PEST CONTROL INC. '11 ...CALL , ' INDIANAPOLIS (317) 545-1275 GREENWOOD (317) 888-1999 4035 MILLERSVILLE ROAD ANDERSON (765) 642-4208 INDIANAPOLIS, IN 46205 MARION (765) 664-6812 s American Owned and Operated Since 1929 www.seeabug.net MUNCIE (765) 282-7600 r, . Service Location: ;- INVOICE / SERVICE TICKET P.O. No- `.. BROOKSHIRE GOLF CLUB SERVICE DESCRIPTION CHARGES :.. �• , 12120 BROOKSHIRE PKWY ' Previous Balance 80.00 a;s CARMEL IN 46033 ,:. .., 201-PEST CONTROL 80.00 Phone No: 846-7431 • 0.00 Customer No: 2001409. Sales Tax -- Invoice No: 155631 Total Due 160.00 Date: 05/26/2014 SPECIAL INSTRUCTIONS ` SEE KEN MILLER LOG BOOK, G:. CLUB HOUSE, PRO-SHOP' :Name I t �� r MARCH-NOVEMBER Phone No. ; $l ;Street Addressi City/State/Zip x " MY-Name/Account No. --------------------------------------- r r ' Material / Product EPA# Qt /o COMMENTS AND RECOMMENDATIONS d; S 1' d gra. F ` Invoice: 155631 Invoice: 155631 Invoice: 155631 `x Route No. 01 Tec ician's Name Dwight Hamilton Technician's License Number k4tr' 1 ` �� r�) ! a O- 2, 2 �4 S�rvi ec s7Com le ed datisf ril st below Time In Time Out v Date, �� p y ( I ) Technician's Signature e toe .Qnstemer's Signature X r, Service Location: Please tear off and send all payments to: BROOKSHIRE GOLF CLUB ARAB Termite and Pest Control Inc. Payment Collected Date s>:. 12120"BROOKSHIRE PKWY 4035 Millersville Road t" CARMEL IN 46033 Indianapolis, IN 46205 Pd ❑ Cash ❑ Check# f._r .. F. Tech Signature Customer No: 2001409 Total This Invoice: 80.00 Invoice No: 155631 2: Date: 05/26/2014 Past Due Balance: 80.00 >,r 846-7431 PAUL BLOC (Total Due: 160.00 ,£ Billing Phone No: BROOKSHIRE GOLF CLUB This bill is due and payable upon receipt. A service charge of 11/2% per month will be - charged on accounts past 30 days. ;. '12120 BROOKSHIRE PKWY I CARMEL IN 46033 RETURNED CHECKS WILL INCUR A FEE. ry 05/15/2014 i ATPC-05-0412 is 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)) 05/26/14 I 155631 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 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. I ACCT#/TITLE AMOUNT Board Members 1207 I 155631 I 43-501.00 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 Thursday, May 29, 2014 T a3 Director, Brookshi bolf Club Title Cost distribution ledger classification if claim paid motor vehicle highway fund