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HomeMy WebLinkAbout235053 07/22/14 1 W'C4N�1 ,? CITY OF CARMEL, INDIANA VENDOR: 358491 ® ONE CIVIC SQUARE ARAB TERMITE&PEST CONTROL CHECK AMOUNT: $"*"**"*291.00* s.\ ?�; CARMEL, INDIANA 46032 4035 MILLERSVILLE ROAD CHECK NUMBER: 235053 qy,__� INDIANAPOLIS IN 46205 CHECK DATE: 07/22/14 [TON gyp. DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4350900 152699 30.00 OTHER CONT SERVICES 1120 4350900 160452 30.00 OTHER CONT SERVICES 1120 4350900 160453 30.00 OTHER CONT SERVICES 1125 4350100 160633 50.00 BUILDING REPAIRS & MA 1093 4350100 160644 75.00 BUILDING REPAIRS & MA 1120 4350900 160904 30.00 OTHER CONT SERVICES 1120 4350900 160905 46.00 OTHER CONT SERVICES ^ SEE ABUG ARA&TERMITE & PEST CONTROL, INC. .CALF INDIANAPOLIS;',(317) 545-1275 GREENWOOD (317) 888-1999 Pi= 4035 MILLERSVILLE ROAD ANDERSON (765) 642-4208 INDIANAPOLISi.I.N 46205 MARION (765) 664-6812 American Owned and Operated Since 1929 _ www.seeabug.n t, MUNCIE (765) 282-7600 . Service Location: INVOICE /SERVICE TICKET P.O. No: MONON CENTER PARK SERVICE DESCRIPTION CHARGES 1235 CENTRAL PARK E Previous Balance . 225.00 CARMEL IN 46032 201-PEST CONTROL jL 75.00 Phone No: 848-7275 573-5254 Customer No: 2001347 Sales Tax 0.00 Invoice No: 1644 Total Due 300.00 Date: r07/08/2014 SPECIAL INSTRUCTIONS Friend' $25 Refer a LEAVE INVOICE j - -- - - LOGBOOK r 1 Name n Phone No. rj-`- "'lW Street Address IJUL - 9.,2.014-. City/State/Zip,. 4 5-01O My Name/Account No. r t Material/ Product EPA# Qty % ;, COMMENTS AND RECOMMENDATIONS 9 r, - n I, C,a A.i e-f if, CCA �7( ,, _ Invoice: 160644 : h7 bice: � - 160644 Invoice: 160644 Route No. 09 Technician's Name Tiecoura TraoreTechnician's License Number r /08/2014 Time In 7:63 Time Out �?1) Date 07Services Completed Satisfactorily(sign below) Technicians Signature 1.�' Customer s Signature X 6400 ? --•--•----------------------------------- --------------------------------------------------------- - -•--------•----------•---•--•....----- Service Location: Please tear off and send all payments to: 1 '1VIONON CENTER PARK ARAB Termite and Pesf Control Inc. Payment Collected Date 1235 CENTRAL PARK E 4035 Millersville Road CARMEL "._, IN 46032 Indianapolis, IN 46205 Pd 'j r k' ❑ Cash,,ffCheck# Tech Signature Customer No: 2001347 Invoice No: 160644 Total This Invoice: 75.00 Date: 07/08/2014 Past Due Balance: 225.00 Billing Phone No: 848-7275 573-5254 Total Due: 300.00 MONON CENTER PARK This bill is due and payable upon receipt. ' A service charge of 11/2% per month will be Y charged on accounts past 30 days. 1235 CENTER PARK E CARMEL IN 46032 RETURNED CHECKS WILL INCUR A FEE. ' 06/30/2014 ; ATPC-05=0412 ' i SEE ABUG, C- A B TER TE & PEST CONTROL, INC. .CALL ; ,. APOLIS (317) 5 -1275 GREENWOOD (317) 888-1999 ILLERSVILLE R AD ANDERSON (765) 642-4208 APOLIS;'IN 462 5 MARION (765) 664-6812 American Ownedgnd Opeiated Since 1929 eabug:,ge _ MUNCIE (765) 282-7600 Service Location: CARMEL CLAY PARK RECREATION INV ;VICE_TICKET P.O. No: SERVICE DESCRIPTION CHARGES 1411 E 116TH ST Previous Balance0.00 CARMEL IN 46032 201-PEST CONTROL.. 50.00 317-573-4026 .11� 'T Phone No. . r , Customer No: 4202759 Sales Tax t,j`t 1 JUL - 7 2014 0.00 Invoice No: 160633 Total Due s �r 50.00 T . -- Date: 07/07/2014 C SPECIAL INSTRUCTIONS $25 Refer a Friend GENERAL PEST CONTROL IN&AROUND MAIN Name i BUILDING AND-ATTACHED GARAGE Phone No. CONT20l- —A0 ' r ;Street Address Ll 25- -02-4-350WO City/State/Zip My Name/Account No. r -------------------------------------- ,r Material/ Product EPA# Qty % COMMENTS AND RECOMMENDATIONS v1 1p,s�F ( t F Cr�Q II'a,( 1 r r�'�-- -J f~; /r ,;si c' f.� ``�1 \�1)(�-L 1 _c 17•1I' .VV t r �..1.rY!^ , t�( 7 'Y�,n�4 iA 1 r T ri rl,lAr U (J — r i K�•i..�W_ i \ 1 V .v t nuc 'zip two Invoice: 160633 Invoice: 160633 Invoice: 160633 Route No. 09 Technician's Name;: TiecouraTraore Technician's License Number Time In I ��, 5 Time Out 9 :` Date 07/07/2014 Services Completed Satisfact Lily(sign below Technician's Signature '`� i - Customer's Signature X a /220 .............. ............................... ------......------.......-.-------•----------------:.M .... -------- ..: ---. -------------- ---------------------- SeCVICe Location: Please tear off and send all payments to: - 1, I CARMEL CLAYPARK RECREATION ARAB Termite and Pest,Control Inc. payment Collected Date r '; 1411 `E 116TH ST 4035 Millersville Road ,,ll (1 /' CARMEL IN 46032 Indianapolis, IN 46205 L Pd�V, U� ❑ Cash E7 Check# Tech Signature Customer No: 4202759 160633 Invoice No: Total This Invoice: 50.00 Date: 07/07/2014, Past Due Balance: 0.00 Billing Phone No: 317-573-4026 Total Due: 50.00 CARMEL CLAY,PARK RECREATION This bill is due and payable upon receipt. A service charge of 11/2% per month will be 1411E 116TH ST _ charged on accounts past 30 days. CARMEL IN 46032 RETURNED CHECKS WILL INCUR A-FEE. 06/30/2014 ATPC-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 7/8/14 160644 Pest Control MCC $ 75.00 7/7/14 160633 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 ON ACCOUNT OF APPROPRIATION FOR 101 General Fund/109 Monon Center i I ' PO#orBoard Members Dept# INVOICE NO. ACCT#/TITLE AMOUNT 1093 160644 4350100 $ 75.00 1 hereby certify that the attached invoice(s), or 1125 160633 4350100 $ 50.00 bill(s)is(are)true and correct and that the j materials or services itemized thereon for which charge is made were ordered and received except 16-Jul 2014 Signature $ 125.00 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund ^ SEE ABUG ARAB TERMITE & PEST CONTROL, INC. ...CALL �F INDIANAPOLIS (317) 545=1275 ,,-,:,.,.GREENWOOD, °(317) 88671999 4035 MILLERSVILLE ROAD ANDERSON (765) 642-4208 INDIANAPOLIS; IN 46205 MARION (765) 664-6812 American owned and operated Since 1929, www.seeabu_g:.net,�`:: ' MUNCIE (765) 282-7600 Service Location: INVOICE / SERVICE TICKET P.O. No: 12502 CARMEL FIRE DEPT#44 131 ST(MAIN ST) SERVICE DESCRIPTION CHARGES s ' Previous Balance 30.00 CARMEL IN 46032 it 201-PEST CONTROL 30.00 w.; Phone No: 571-2632 l fi --Customer--No:_' - 2001132 I_ - Sal " es Tax 0.00 r Invoice No: 160453 Total Due 60.00 ". Date: 07/09/2014 r,. E° SPECIAL INSTRUCTIONS' , $25 Refer a Friend $25 ***DO NOT LEAVE_INVOICE***_, PO#24198 Name SIGN LOG BOOK Phone No. ENTRANCES,KITCHEN,BREAK ROOM,RR,DINING,OTHER AREAS UPON Street Address REQUEST = City/State/Zip _= .:,My Name/Account No. _ � Material / Product EPA# Qt % COMMENTS AND RECOMMENDATIONS y ir. Invoice: 160453 Invoice: 160453 Invoice: 160453 Route No. 01 Technician's Name Dwi>;ht Hamilton Technician's License Number P"Time In /:a!�� Time Out f r l© l Da e 07/09/ 014 Services Completed Satisfactorily ( ign O. low) rt' Technician's Signature - c Customer's Signature X /r te ��:,:.. : r .,r ,.. ,h,.=. - e '. .±,�,,` _ . I.':•t -.t t__t SerVICe LOCatIOrl. :' 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 Er ( , ) 4035 Millersville Road ` } CARMEL IN 46032 Indianapolis, IN 46205 Pd ❑ Cash.❑ Check# � 2001132 Tech Signature `customer No: �: Total This Invoice rinvoice No 160453 3000 h Date 07/,09/2014 Past Due Balance OX 0 r. 1:~} r4 , Y { r� -�(i N.s,�{11' �M. .sem oneNo �' GARY CARBitd� Dile 'a`= 60 bb „ 4 f ,� Billing PhT. F 571"2632 t *L .This bill'is due'and payable upon receipt ` r 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. t.z. CARMEL 1N 46032 RETURNED CHECKS WILL INCUR A FEE. ATPC-05-0412 SEE ABuG ARAB-TERMITE_ & PEST CONTROL INC. ` ...CALL INDIANAPOLIS 317 - - ( ) 545 1275 ::, GREENWO0q.,...,(317) 888 1999 7 4035 MIL'LERSVILLE ROAD ANDERSON (765) 642-4208 INDIANAPOLIS, IN 46205 MARION (765) 664-6812 FARM '. American Owned and Operated Since 1929 www.seeabug.net MUNCIE (765) 282-7600 k I�. •: Service Location: r: INVOICE / SERVICE TICKET P.O. No: 12502 is CARMEL FIRE DEPT #43 4, SERVICE DESCRIPTION CHARGES 3242 E 106TH ST Previous Balance 30.00 CARMEL IN 46033 201-PEST CONTROL 30.00 q` Phone No: 571=2631 t � r 'Customer.No:-- _2001131_ _ 160452 K; tInvoice No: -Total Due 60.00 ` Date: 07/09/2014 SPECIAL INSTRUCTIONS $25 Refer a ***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/State/Zip My Name/Account No. ----------------------------------------Io Ma erial/Pro uct EPA# Qty /o OMMENTS AND RECOMMENDATIONS _7 W Invoice: 160452 Invoice: 160452 Invoice: 160452 Route No. 01 Technician's Name Dwight Hamilton Technician's License Number +r Time In /�' Time 6u ( �' '�� Dat 0 /09/2014 Services Completed Satisfactorily(si ele Technician's Si /lit/` �t^-� /ij -..®. gnature. i � � ustomer's Signature X .S f Service Location:' Please tear off and send all payments to: i CARMEL FIRE DEPT,#43 / ;. -- ARAB Termite and Pest Control Inc. � ment Collected Date 3242 E 106TH ST 4035 Millersville Road ARMEL K'` IN 46033 Indianapolis, IN 46205 Pd ❑ Cash,❑ Check# � � - `I'ech Sin ure - °'' Customer No: 2001131 r ; Invoice No 160452 Total This Invoice 30.0Q u ' L' 07/09/2014 Past Due. Balance 30 00 Date ;F >� .,.,I r"�1 sJ+,u„L 4 Billing Phone No 571 2631 GARY CART (7I DU21"`y' Y 6 0 00 F;µ t Thi bil is d s I ' CITY OF CARMEL FIRE DEPT ue and payable upon receipt A service charge of 11/2% per month will be 2 CARMEL CIVIC SQUARE charged on accounts past 30 days. }'`n 4 CARMEL IN 6033 �• RETURNED CHECKS WILL INCUR A FEE. 06/30/2014 , ATPC-05-0412 : yy SEECAA BL G ARAB TERMITE & PEST CONTROL, INC. INDIANAPOLIS 317 545-1275 GREENWOOD 31 888-1 . ) ( 7) 999 4035 MILLERSVILLE ROAD ANDERSON 765 642-4208 INDIANAPOLIS, IN 46205 MARION (765)664-6812 Amerlcan;Owned and Operated Since 1929 www.seeabug.net MUNCIE - (765)282-7600 Service Location: 12502 CARMEL FIRE DEPT#45. INVOICE / SERVICE TICKET P.O. No: 10761 N COLLEGE AVE STE D SERVICE DESCRIPTION CHARGES. Previous Balance 30:00:`` Indianapolis IN 46280 . 201-PEST CONTROL 30.00 6� 818-3400 1'Phone No: L 2001.133 Sales Tax i. 0.00 Customer No: y Invoice No: 160904 Total Due 60.00- ° Date: 07/14/2014. SPECIAL INSTRUCTIONS • Friend ***DO NOT LEAVE I PO#24198 -���_ - ---- - -- - ----_--- -_�--_- -- = — Name SIGN LOG BOOK ,Phone No. I ENTRANCES,'KITCHEN,BREAK ROOM, ;Street Address ' RR,FOOD STORAGE,DINING, OTHER City/State/Zip I, AREAS UPON REQUEST My Name/Account No. �. i I � - - - - - - - - - - - - - - - - - - - Materigl Produ t EPA# Qty % COMMENTS AND COMMENDATIONS Invoice: 160904 Invoice: 160904 Invoice: 160904 u Route No. 01 Technician's Name Dwight Hamilton Technician's License Number Time In o 'y'S Time Out % V60 Date 07/14/2014 Services Completed Satisfactorily(sign below)' Technician's Signature Customer's Signature X Service Location: Please tear.off and send all payments to: CARMEL FIRE DEPT:#45 ARAB Termite and Pest Control Inc. Payment Collected Date a--t.19701 N COLLEGE AVE STED . 4035 Millersville Road . :F Indianapolis IN 46280 Indianapolis, IN 46205, Pd El Cash ❑ Check# fCustomer No: 2001133 Tech Signature 1 30:00. ' Invoice No 160904 Total Thls invoice: .3000-- Date '07/I4/2014 Past.D;lae Balance: Billing Phone No 8'1873400 ; GARY CaIiT. Rfotal D.ue I CITY OF CARMEL FIRE DEPT This bill is due and payableupon receipt. A service charge of 1'/2% per month will be 2 CARMEL CHIC SQUARE charged on accounts past 30 days. CARMEL IN 46032 . RETURNED CHECKS WILL INCUR A FEE. 07/08/2014 ,� y::1_11.......1 ,. -- ..:... ... .. ......:.... ..,...-...,..-. __..-.,..,... :. ..... :: :. .. .-.. .. sEECA JG ARAB TERMITE &.PEST CONTROL, INC. 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: . CARMEL FIRE DEPT HEADQUARTERS I INVOICE / SERVICE TICKET P.O. No: 2- CARMEL CIVIC SQUARE SERVICE DESCRIPTION CHARGES Previous Balance . .CARMEL IN 46032 D,G 201-PEST CONTROL. 46.00 i Phone No: 571-2600 2001.129 Sales Tax - ; 0.00 Customer-No' - Invoice NO: 160905 Total Due 92.00 Date: 07/14/2014 SPECIAL INSTRUCTIONS : $25 Refer a Friend $251 ***DO NOT LEAVE PO#24198. Y 'Name SIGN LOG BOOK--GO TO 2ND FLOOR ADMIN SIDE ,Phone No. ; ENTRANCES,KITCHEN,BREAK ROOM, ;Street Address ! :RR,FOOD STORAGE,DINING AND OTHER AREAS- City/,State/Zip , BE SURE TO DO BOTH SIDES OF FIREHOUSE UPON REQUEST 1My.Name/Account No. - - - - - - - - - - - - - - Material/Product EPA# Qty % COMMENTS AND.RECOMMENDATIONS Invoice: . 160905 Invoice: 160905 Invoice: 16.09 Route No. 01 Technician's Name.Dwight Hamilton Technician's License Number WW Time In /19. 07/14/2014 f� Ti e OUt 3d Date Services Completed Satisfactorily(sign below) Technician's Signature /�-�! Customer's Signature X !�'��,;�'/.J !, 1 _ .. ,.v .. - Service Location: andff send allxpayments to: CARMEL FIRE DEPT HEADQUARTE?� qse tear o- ARAB Termite and Pest Control Inc. Payment Collected Date 2CARMEL CIVIC SQUARE - , 4035 Millersville Road CARMEL IN 46032 Indianapolis, IN 46205 Pd ❑ Cash [-].Check# Customer.Nb1 Tech Signature 2001129: Invoice'No:.. .160905 Total.This]nvoice: Date, 07/14/2014 Past Due Balance: c �n .I inPhone NO: 571-2600 571-266,7,:G tal.Dlle: 9' CITY OF CARMEL FIRE DEPT This bill is due and payable upon receipt. ' _ A service charge of 1'/2% per month will be 2 CARMEL CIVIC SQUARE charged on'accounts past 30 days. CARMEL IN 46032 RETURNED.CHECKS WILL INCUR A FEE. 07/08/2014 ^^ SEE ABUG ARAB TERMITE & PEST CONTROL, INC. "'CALL r INDIANAPOLIS (317) 545-1275 GREENWOOD (317) 888-1999 4035 MILI_ERSVILLE ROAD ANDERSON (765) 642-4208 INDIANAPOLIS, IN 46205 MARION (765) 664-6812 Amadcan Owned and 0091016d Slnoc 1929 www.seeabug.net MUNCIE (765) 282-7600 Service Location: INVOICE/SERVICE TICKET P.O. No:12502 CARMEL FIRE DEPARTMENT#42 SERVICE DESCRIPTION CHARGES 3610 W 106TH ST Previous Balance `t'//�[I 0.00 CARMEL IN 46032 201-PEST CONTROL 30.00 Phone No: 733-1480 .00 Customer No: 2001130 Sales Tax 0 Invoice NO: 152699 Total Due 30.00 Date: 04/21/2014 SPECIAL INSTRUCTIONS ***DO NOT LEAVE INVOICE***PO#24199 Name SIGN LOG BOOK. -c ENTRANCES,KITCHEN,BREAK ROOM, Phone No. RR,FOOD STORAGE,DINING AREA, Street Address -----_ -I OTHER UPON REQUEST City/Statelzip ; MY Narne/Account No. Material/ Product EPA# Qty % COMMENTS AND RECOMMENDATIONS c 324 i„ Invoice: 152699 Invoice: 152699 Invoice: 152699 Route No. Technician's Name 4sfift", hs``1r.(�� (( - Technician's License Number <' ( 2 Time In -Time Out Date 04f�2014 Services Completed S7�1 below) Technician's Signature---r 1 Customer's Signature VOUCHER NO. WARRANT NO. ALLOWED 20 Arab Termite & Pest Control, Inc. IN SUM OF $ 4035 Millersville Road Indianapolis, IN 46205 $166.00 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO#/Dept. INVOICE NO. ACCT#IrITLE AMOUNT Board Members 1120 152699 43-509.00 $30.00 1 hereby certify that the attached invoice(s), or 1120 160905 43-509.00 $46.00 bill(s) is (are)true and correct and that the 1120 160904 43-509.00 $30.00 materials or services itemized thereon for 1120 160452 43-509.00 $30.00 which charge is made were ordered and 1120 160453 43-509.00 $30.00 received except UL 2 1 2014 It fw/& W, Fire Chief Title Cost distribution ledger classification if claim paid motor vehicle highway fund 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)) 160905 41 $46.00 160453 44 $30.00 160904 45 $30.00 152699 42 $30.00 160452 43 $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 , 20 Clerk-Treasurer