The URL can be used to link to this page

Home My WebLink About235331 07/30/14 (9, CITY OF CARMEL, INDIANA VENDOR: 358491 ONE CIVIC SQUARE ARAB TERMITE&PEST CONTROL CHECKAMOUNT: $********60.00* CARMEL, INDIANA 46032 4035 MILLERSVILLE ROAD CHECK NUMBER: 235331 INDIANAPOLIS IN 46205 CHECK DATE: 07/30/14 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4350900 161692 30.00 OTHER CONT SERVICES 1120 4350900 161693 30.00 OTHER CONT SERVICES F} ^ ^ SEEABUG ARAB TERMITE' & PEST CONTROL -INC t'. ALL INDIANAPOLIS:"(31.7)-545-1275 GREENWOOD (317) 888-1999 ;+ 4035 MILLERSVILLE.ROAD ANDERSON (765) 642-4208 INDIANAPOLIS, IN'46205 MARION (765) 664-6812 American Owned and Operated Since 1929 www.seeabug.net - MUNCIE (765) 282-7600 Service Location: INVOICE / SERVICE TICKET P.O. No: 12502 CARMEL FIRE DEPARTMENT#42 SERVICE DESCRIPTION CHARGES li 3610 W. 1,06TH ST Previous Balance �, 30.00 CARMEL IN 46032 201-PEST CONTROL 30.00 '+ 733-1480 � Phone No: 4 ! ` Sales Tax 0.00 Customer No: _ _• 2001130. ' 161692 Invoice No: Total Due 60.00 Date: 07/21/2014 SPECIAL INSTRUCTIONS ` Refer a Friend ***DO NOT LEAVE INVOICE***PO#24198 SIGN LOG BOOK---- - -- -- -- _ - - -- - --- - -- - - -- - - -- ----__---- Nanie ?$„ 1 ENTRANCES,KITCHEN,BREAK ROOM, ;.,. Phone No. RR,FOOD STORAGE,DINING AREA, Street Address OTHER UPON REQUEST ��::'�City/State2ip �'. My Name/Account No. rY:7 I 1 ---------------------------------- " Material / Product EPA# Qty % COMMENTS AND RECOMMENDATIONS Yl Y Invoice: 161692 Invoice: 161692 Invoice: 161692 h` Route No. 04 Technician's Name Ishaque Shah Technician's License Number `` T- Time Out - •`� Date 07/21/2014 Services Completed Satisfactoril (sign below) gf• Time In Technician's Signature / ^? Customer's Signature X ------------- ------------- t SerVICe LOCatIOn.' Please tear off and send all payments to: CARMEL FIRE DEPARTMENT#42 ARAB Termite and Pest Control:Inc. Payment Collected Date G ;3610 W 106TH ST 4035 Millersville Road .` ( 1-'�-CARIviEL IN 46032 Indianapolis, IN 46205, ,; Pd El Cash El Check#' , r xa Tech Signafur . Customer- N0 2001130 ,E Invoice No 161692 Total Thls Invoice 30.00 a Date 07/21/2014 Past+Dtaerr�alanc� r so 0o Y , x h 'L , .. t+wFi-a 7�—.e "_•a 5 t_' -4�'<r� '� '4tvtip��u� �,t1:Khh:Yi��mrtl.h .r k•, _`r"T ��t ti} :,U'�r rt f; � 5�, i Bllling Phone No 733-1480 + �' c 571 2667 CzrA mal Die 60 00 � , t- ' Y+•= F + � i _. ,,: .F- �i ,. 'z d1 ; .r .-.,�e.t .,x4 �t� f`�Sa a.:...a. : .. -., + r �" 1'i This bill is due:an tl payable upon receipt CIT-Y,OF CARMELFIRE:'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. I�I -,07/16/2014 I'F;! ATPC-05-0412 Iv• ^ ^ SEE ABUG ARAB TERMITE & PEST CONTROL, INC. ..'CiALL INDIANAPOLIS:(317) 545-1275 GREENWOOD (317) 888-1999 4035 MILLERSVILLE ROAD ANDERSON (765) 642-4208 INDIANAPOLIS,IN 46205 MARION (765) 664-6812 .;: ji . American Owned and Operated Since 1929 www.seeabug.rtet MUNCIE (765) 282-7600 :. Service Location: INVOICE / SERVICE TICKET P.O. No: 12502 CARMEL FIRE DEPT#46 SERVICE DESCRIPTION CHARGES 540 W 136TH ST Previous Balance 0.00 CARMEL IN 46032 201-PEST CONTROL 30.00 Phone No: 571-2625 `L^ ,f. Customer No: 2001134 Sales_Ta 0.00 �'- ,. 161693 , 4 .. Invoice No: Total Due 30.00 Date: 07/21/2014 SPECIAL INSTRUCTIONS ry' - - . ***DO NO-T-LEAVE-INVOICE*** -- Name PO#24198 SIGN LOG BOOK Phone No. ENTRANCES,KITCHEN,BREAK ROOM, Street Address RR,.FOOD STORAGE,DINING,OTHER ' .. City/State/Zip AREAS UPON REQUEST ,,... , , My Name/Account No. ` . Material/Product EPA# Qty % COMMENTS AND RECOMMENDATIONS r, Invoice: 161693 Invoice: 161693 Invoice: 161693 Route No. 04 Technician's Name Ishaque Shah Technician's License Number �, 07/21/2014 Time In C^,g' � Time Out S Date Services Completed Satisfactorily (sign below) Technician's Signature .' Customer's Signature - -- - _ —- - .SerVICe Location: Please tear off and send all payments to: CARMEL FIRE DEPT#46 ARAB Termite and;Pest Control Inc. Payment Collected Date :540 w 136TH ST 4035 Millersville Road Pd ❑ Cash ❑ Check# 2 , CARM46032 EL IN Indianapolis, IN-46`205 <, Tech Signature - I CustomeY No', 2001134 Totall'fiis.lnvolce 30.00 r Invoice No 161693 n�"2 .L � M.?kb. � r ^•5r' •M* ;,��'E.�,wy, ,.:, s• N S �a r LRL�; �� ti �. lyTr0�'�hpyE+c } - Past a :Balance- -,7121/2014 yj1Date.,tM-YC,{:Yr�t 'M`vSw }yam. .`•„'"'?mkst{C'�+� M s�dl:hr t + 1r 1Y '"'flf r: Ix.:t"`Y3000 sl i Billing:Ph.one N'o 571-2625 GARY C°Alt F�1Dta�j D11-2 i 7 CITY.OF. ARMEL FIRE DEPT This bill 'is due and payable upon receipt C A service charge of 11/2%.per month will be `. . charged on accounts past 30 days. 2 CARMEL CIVIC SQUARE 46032 CARMEL IN RETURNED CHECKS WILL INCUR A FEE. 07/16/2014 ATPC-05-0412 VOUCHER NO. WARRANT NO. i ALLOWED 20 Arab Termite & Pest Control, Inc. IN SUM OF$ 4035 Millersville Road Indianapolis, IN 46205 $60.00 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1120 161692 43-509.00 $30.00 1 hereby certify that the attached invoice(s), or 1120 161693 43-509.00 $30.00 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 JUL 2 8 2014 e 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)) 161692 42 $30.00 161693 46 $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