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Home My WebLink About236303 08/27/14 tii�C,q'�s�. �/ CITY OF CARMEL, INDIANA VENDOR: 358491 ONE CIVIC SQUARE ARAB TERMITE& PEST CONTROL CHECK AMOUNT: $*****"'195.00" i� ?� CARMEL, INDIANA 46032 4035 MILLERSVILLE ROAD CHECK NUMBER: 236303 9*'��ON�` INDIANAPOLIS IN 46205 CHECK DATE: 08/27/14 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4350900 163412 30.00 OTHER CONT SERVICES 1120 4350900 163413 30.00 OTHER CONT SERVICES 1093 4350100 163617 75.00 BUILDING REPAIRS & MA 1120 4350900 163919 30.00 OTHER CONT SERVICES 1120 4350900 163920 30.00 OTHER CONT SERVICES sEEABUG °i ARAB TE ITE & PEST CONTROL,- INC. ::.CALL INDIANAPOLIS' 317 5 -1275 GREENWOOD 31.7 888-1999 . 4035 MILLERSVILLE ROA ANDERSON (.765)642-4208 muINDIANAPOLIS, IN 46205 MARION (765)664-6812 Aeoan. www.seeabu 'ownadcoa Operated sr��a,vsv g;net' MUNCIE (765)282-7600: Service Location: MONON CENTER PARK INWICE / SERVICE TICKET P.O. No: 1235 CENTRAL.PARK E SERVICE DESCRIPTION, CHARGES Previous Balance 150.00 CARMEL IN 46032 1 201-PEST CONTROL ! 75.00 Phone NO: 848-7275 573-5254 y- Customer No: 2001347 Sales Tax 0.00 Invoice NO: 63617 225.00 Total Due Date: 08/.12/2014 SPECIAL INSTRUCTIONS • % LEAVE INVOICE 1 , LOG-BOOK �I� O mcc� Name Phone No. 'Street Address j .City/State/Zip.' i . 'My,NamelAccount No: - - - - - - - - - - - - - - - - - - Material/Product EPA# Qty % COMMENTS AND RECOMMENDATIONS `�i 1 . 0( r. i Invoice: 163617: Invoice: 163617 'Invoice: 163617 Route No. 09 Technician's NameTiecoura Traore Technician's License Number ,(, � c " Time.ln ( , Lr Q Time:Out J Date 08/1-2/2014 Services Completed Satisfactorily(sign below _ Technician's Signaturell F Customer's Signature X =- =--------------------- - - -----=- --------------------------- -- Service Location: Please tear off and send all'payments to: MONON CENTER PARK ARAB Termite and Pest Control 4035 Millersville Road. Inc. Pa er�t� bllected Date -1235 CENTRAL PARK E 5 �� ' . ' Pd El Cash El Check# t' CARMEL IN 46032, Indianapolis, IN 46205' Tech.Signature Customer No: 2001347. Invoice No: 163617 Total This Invoice: 75. Date:. 08/272014 Past Due Balance: 150.00 .225.00 Billing Phone NO: 848-7275 573-5254. Total Dile: MONON CENTER PARK This bill is due and payable upon receipt. A service charge.of 1'/2% per month will be 1235 CENTER PARK,E charged on accounts past 30.days.-. CARMEL IN 46032 RETURNED CHECKS WILL INCUR A FEE. 08/05/2014 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 8/12/14 163617 Pest Control MCC $ 75.00 Total Is 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 I C 5-11-10-1.6 ,20_ Clerk-Treasurer Voucher No. Warrant No. i Allowed 20 358491 Arab Termite&Pest Control, Inc. 4035 Millersville Rd. Indianapolis, IN 46205 4 In Sum of$ l $ 75.00 I ON ACCOUNT OF APPROPRIATION FOR 109 Monon Center PO#or INVOICE NO. ACCT#/TITL AMOUNT Board Members Dept# 1093 163617 4350100 $ 75.00 1 hereby certify that the attached invoice(s), or bill(s)is(are)true and correct and that the i materials or services itemized thereon for which charge is made were ordered and received except i I 21-Aug 2014 I i I i Signature $ 75.00 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund I 1 SEE ABUGARAB TERMITE & PEST CONTROL INC. ...CALL INDIANAPOLIS (317) 545-1275 GREENWOOD. (317)888-1999 4035 MILLERSVILLE ROAD. ANDERSON (765)642-4208 INDIANAPOLIS, IN 46205 MARION (765)664-6812 „me,,6an Own eq and operated Since 1929 Www.seeabug.net MUNCIE (765)282-7600 Service Location: 12502 CARMEL FIRE DEPARTMENT#42 INVOICE / SERVICE TICKET P.O. No: .3610 W 106TH ST SERVICE DESCRIPTION CHARGES ' Previous Balance 0.00 CARMEL IN 46032, 201-PEST CONTROL 30.00 Phone No: h 733-1480 2001130 Sales Tax :i : 0.00 Customer No: 163919 , Lnvoiee No:; Total Due 30:00. Date: 08/18/2014 SPECIAL;;INSTRUCTIONS FriendRefer a ***DO NOTO LEAVE INVOI E SIGN LOG BOOK :Name' ` ": ' -EN,TRANCES,KITCHEN,BREAK ROOM, ,Phone No. , RR,FOOD STORAGE,DINING AREA, ;Street Address - ' OTHER UPON REQUEST :City/State/Zip. - 1My Name/Account No. Material/Product- EPA#. Qty % COMMENTS AND RECOMMENDATIONS Invoice: 163919 Invoice: 163919 Invoice: 163919 Route,No. 04 Technician's Name Ishague Shah Technician's License Number '7 Z ?. Time'In. C� �% Time Out C) —1 c, ate .08718/2014 Services Completed Satisfact".T! (sign below) s) Technician's Signature Customer's Signature. . .. ...- .. .,, _ Service.Location: Please tear off and send.all payments to CARMEL FIRE DEPARTMENT#42 ARAB Termite.and Pest Control Inc.. Payrnent Collected Date -.3610,W 106TH ST 4035 Millersville Road t/CARMEL IN .46032 Indianapolis, IN 46205d El Cash ❑ Check# ' Tech Signature Customer Nd.,: 30.00 2001130 ' Invoice No: 163919 Total This Invoice: :.- 0.00 08/18/20.14 'Date.'. Past Die Balance: Biiling,Phone No 733 1480, 571'2667 GA . '�jtal Due::; CITY OF CARMEL FIRE DEPT This bill'is due and payable.upon.receipt: A service charge of 1'/z% per month will be' 2 CARMEL CIVIC SQUARE charged on accounts past 30 days. CARMEL IN 46032 . RETURNED CHECKS WILL INCUR A FEE. 08/12/2014 ^ ^'SEEA:BLIG ARAB'. TERMITE & PEST CONTROL, INC. CALL. � ? INDIANAPOLIS .(317)545-1.275 GREENWOOD - (317) 888-1999 4035 MILLERSVILLE ROAD ANDERSON (765)642-4208 INDIANAPOLIS, IN 46205 MARION (765)664-6812 American Owed and Operafetl Since 1929 - www.seeabug.net - MUNCIE - . (765)282-7600 Service Location: 12502 caIIEL FIRE DEPT#46 /. _ P.O. No: INVOICE SERVICE TICKET 540 W 136TH ST SERVICE DESCRIPTION - CHARGES Previous Balance 0.00 CARMEL .: IN 46632 201-PEST CONTROL30.00 Phone No: 5�;i-2625 Customer No: 2001134 Sales Tad` 0.06 1nVOICe NO: , 163920 Total Due` 30.00 . Date: . 08/18/2014 SPECIAL INSTRUCTION$ Refer a Frie • ***DO NOT-LEAVE INVOICE*** PO#24198 Name , ; SIGN LOG BOOK. Phone-`No. ENTRANCES,KITCHEN,BREAK.ROOM, Street Address - ', RR,FOOD STORAGE,DINING,OTHER' 'CityMtate/Zip AREAS UPON REQUEST 1My'Name/Account No. i i - - - - - - - - - - - - Material/Product EPA# ;Qty % COMMENTS AND RECOMMENDATIONS Invoice:. 163920. Invoice: 163920 Invoice`. 163920" Route.No. 04 . Technician's Name Ishaque Shah Technician's License Number Time In C)� 5 Time Out '7 Date 08/18/2014 .< <\ Services Completed_$atisfact rgn-bel , 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 r 15-40,W 136TH ST 4035 Millersville Road CARMEL_ IN 4603:2 I.ndianapolisi-.IN_4�205_ Pd Cas4,4 .Check# Tech Signature Customer No: 2001134. Invoice No ' - r639zo Total This Invoice: 30.00�-� o.00 Date 08/18/2614 Past Due Balance Billing Phone-No 571 2625- GARY CART lip tal Due 30 00 CITY OF-;CARMEL FIRE DEPT , PAM This bil6.is due and payable upon receipt. A service charge of 1,1/2% per month wilt be, 2 CARMEL.CIVIC SQUARE charged on accounts past 30days. CARMEL IN 46032 RETURNED CHECKS WILL INCUR AFEE. 08/12/20W SEEC�B LG ARAB, TERMITE ZPEST CONTROL, INC. INDIANAPOLIS 317 545-1275 GREENWOOD - r` ( ) O (347) 888 1999 4035 MILLERSVILLE;ROAD ANDERSON, : (765)642-4208 INDIANAPOLIS, IN 46205 MARION (765)664-6812 American owed and.opercfed Since 1929 irvww.seealiug.net MUNCIE (765).282-7600 Service Location: CARMEL FIRE DEPT #43 INVOICE / SERVICE TICKET P.O. No: 12so? 324 .E 1.06TH ST SERVICE DESCRIPTION' CHARGES Previous Balance -30. I; CARMEL IN 46033 - 201-PEST CONTROL 30.00 Phone NO: 571-2631 Customer No: -2001131 Sales Tax 0.00- Invoice No: 163412 Total Due 60.00, . .bate: 08%13/2014 SPECIAL INSTRUCTIONS Refer a • ***-DO`N0T_LEAV_EJN_V_OICE*_*_* - 1 PO#2419.8 Name.- SIGN LOG BOOK 1 i 1Phone. No. ENTRANCES,KITCHEN,BREAK ROOM,RR;FOOD STORAGE,DINING AND ;Street Address '. OTHER AREAS UPON REQUEST City/State/Zip �My..Name/Account No. i - - - - - - - - - - - - - - - - - - - - - - - Material - - - - - - - - - - - - - Material/Pro/duct EPA# Qty % COMMENTS AND RECOMMENDATIONS Invoice: 163412' Invoice: 163412 Invoice: 163412 -7 Route No. 01 Technician's Name Dwight Hamilton Technician's License Number J Time.'InTim Out DI to /W/2014 i, Services Completed Satisfactorily(sign below) .12 Techniciari's.Signature / i��L ✓`!l /,4 ustomer's Signature Jl� _--�-- a - Service Location: ;.Please tear off and send all payments to: CARMEL FIRE DEPT #43 ARAB Termite and Pest Control'Inc Payment'Collected nate. 3242 E 106TH ST 4035 Millersville Road ;:<<'CARMEL IN 4'6033 Indianapolis; IN 46205. Pd ❑ cash ❑ check# - . -- ' - Tech Sigriafure ' ' - Customer No.: 20011.3 i{ Involce':No: 163412 Total Thts Invoice: 30.00 Date osi:13/2014 Past Due Balance: 30 00 BllllnPhone No 57 -.2631 GARY,CART RTOtaI D,ue 60 00 CITY OF CARIYIEL FIRE DEPT >This bill is due and payable upon,receipt.' A seNice:charge of 1'/2% per month will be 2 CARMEL CIVIC SQUARE ' charged on accounts past 30 days. CARMEL 1N. 46033 RETURNED CHECKS WILL INCURAFEE. 08/05%2014 ^ ^ SEE ABUG .ARAB TERMITE & PEST. CONTROL INC. :CALL � }'zi INDIANAPOLIS (317)545-1275 ''GREENWOOD. (317) 888-1999 4035 MILL:ERSVILLE ROAD ANDERSON (765)642-4208 INDIANAPOLISJIS1.462.05 MARION (765)664-6812 ` "Amerleatt;Owned and Operates Slnce 1929 -www,seeabug.net - _ - MUNCIE (765)-282-7600. . Service.Location: CARMEL FIRE DEPT#44 INVOICE / SERVICE TICKET P.O. NO. 12502 5032' 131 ST(MAIN ST) SERVICE DESCRIPTION CHARGES, Previous Balance -30-00` CARMEL IN 46032 u 201-PEST CONTROL `� 30.00 .-Phone No: 571-2632 U 2001132.. Sales Tax 0.00 Customer No: - - - Iiivoice No: 163413 . Total Due 60:00 Date: 08/13/2014 SPECIAL INSTRUCTIONS $25 Refer a Friend $25 -***DO NOT LEAVE INVOICE*** PO#24198 'Name: SIGNLOG BOOK. !Phone`?No: ENTRANCES,KITCHEN,,BREAK ROOM,RR,DINING,OTHER AREAS UPON ;Street Address ' REQUEST !City/State/Zip , My.Name/Account No. I - - --- - - - - - - - - - - - - Material - - - - - - - -Material/Produ),t EPA# Qty. % COMMENTS AND RECOMMENDATIONS Invoice: 163413 Invoice: 163413' Invoice: 163.413 Route No. 01 Technician's Name Dwight Hamilton Technician's License Number Time In ( / Ti 'e'Out / / D to 08/13/2014 Services Completed Satisfactorily(sig below) Technician's Signature "�ii?/v // :" - tom Customer's Signature X. ,&KVO' SefvlCe Location;: : Please tear off and send all payments to CARMEL FIRE DEPT#44 a ARAB.Termite.and;Pest Control ric. Payment Collected Date X4/5;032 131 ST(MAIN ST) 4035 Millersville Road CARMEL IN 46032 Indianapolis, IN 46205:. S nec Pd ❑ Ca h ❑ C k# ' Tech Signature . Customer No: 2001132 w . Total:_This Invoice: 30.00- Invoice No:. 163413 Date osi13/2o14 Past DOe`Balance` 00 .3° i' 571 2632 GARY CART RTotal Due 60 00 Billing Phone No 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 CHIC;SQUARE charged on:accounts past 30-days. CARMEL IN 46032 RETURNED CHECKS WILL INCUR A FEE. 08/05/2014 VOUCHER NO. WARRANT NO. Arab Termite & Pest Control, Inc. ALLOWED 20 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 163920 43-509.00 $30.00 1 hereby certify that the attached invoice(s), or 1120 163919 43-509.00 $30.00 bill(s) is (are)true and correct and that the 1120 163412 43-509.00 $30.00 materials or services itemized thereon for 1120 163413 43-509.00 $30.00 which charge is made were ordered and received except AUG 2 5 2014 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 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 I Invoice Invoice Description Amount Date Number (or note attached invoice(s)or bill(s)) 163920 46 $30.00 163919 42 $30.00 163412 43 $30.00 163413 44 $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