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Home My WebLink About237320 09/23/14 `�''4�"*,R CITY OF CARMEL, INDIANA VENDOR: 358491 (s ® ONE CIVIC SQUARE ARAB TERMITE&PEST CONTROL CHECK AMOUNT: $*******321.00* �_� CARMEL, INDIANA 46032 4035 MILLERSVILLE ROAD CHECK NUMBER: 237320 ��Tp*L'� INDIANAPOLIS IN 46205 CHECK DATE: 09/23/14 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1125 4350100 164907 50.00 BUILDING REPAIRS & MA 1120 4350900 165625 30.00 OTHER CONT SERVICES 1120 4350900 165626 46.00 OTHER CONT SERVICES 1120 4350900 165642 30.00 OTHER CONT SERVICES 1120 4350900 165643 30.00 OTHER CONT SERVICES 1093 4350100 165832 75.00 BUILDING REPAIRS & MA 1120 4350900 166467 30.00 OTHER CONT SERVICES 1120 4350900 166468 30.00 OTHER CONT SERVICES SEEABU� = , B TERMITE ST CONTROL, INC. .—CALL INDIANAPOLIS (317) 54571275 GREENWOOD (317)888-1999 4035 MILLERSVILLE ROAD ANDERSON (765)642-4208 :PAR= INDIANAPOLIS, IN 46205 MARION (765)664-6812 i American Owned and Operated Since 1429 - www.seeabug.net MUNCIE (765)282-7600 Service Location: MONON CENTER PARK VOIC -RVICE:TICKET P.O. No: 1235 CENTRAL PARK E SERVICE DESCRIPTION CHARGES Previous Balance. ��f i1�50.00 CARMEL IN 46032 r 201-PEST CONTROL 1 _,_ y 75.00: Phone No: 848-7275 573-5254 Customer No: 2001347 Sales Tax C71 2014 0.00; InvoiceNo:r-:0�9/09/2014 5832Total Due 225.00 Date: SPECIAL INSTRUCTIONS $25 Refer a Friend LEAVE INVOICE I LOG BOOK . 'Name dda Phone No. i .. JT W �Z 0 L_ Street.Address' 109 3 4*6`5U 1 00 'City/State/Zip My Name/Account No. ' - - - - - - - - - - - - - - - - - - - - - - - Material/ Product EPA# Qty % COMMENTS AND RECOMMENDATIONS i c (J Y 2-4-32 I i� a 7tT"I-\ c iv ( :, 1 -fl. VAA . ii i /1 f. Invoice: 165832 Invoice:' 165832 Invoice: 165832 �7 Route No. 09 Technician's Name Tiecoura Traore Technician's License Number Time In - 7 Time Out � 10 Date 09/09/2014 Services Completed Satisfactorily(sign below) Technician's Si nature. �- g �- 0" Customer's-Signature X Service Location: Please tear off and send-all payments to: MONON CENTER PARK ARAB Termite and Pest.Control Inc.. Payment Collected Date *o, 1235 CENTRAL PARK E 4035 Millersville Road CARMEL IN 46032 Indianapolis, IN 46205 Pd J ❑ Cash Check# bO u Tech.Signature X Customer No: 2001347 Invoice No: 165832 Total This Invoice: 75.00 Date: 09/09/2014 Past Due Balance: 150.00 Billing�Phone No: 848-7275 573-5254 Total Due: 225. 00I MONON CENTER PARK This bill is due and payable upon receipt. A service charge of 1'/z% per month will be 1235 CENTER PARK E charged on accounts past 30 days. CARMEL IN 46,032 RETURNED CHECKS WILL INCUR A FEE. 09/03/2014 sEEAAu ARAB TERMITE & PEST CONTROL, INC. ...OUB INDIANAPOLIS (317) 545-1275 GREENWOOD (317)888-1999 - 4035 MILLERSVILLE ROAD ANDERSON (.765)642-4208 INDIANAPOLIS, IN 46205 MARION (765)664-6812 ' PAR=American Owned and Operated Since,929 wwW.seeabug.net MUNCIE - (765)282-7600 _ Service Location: CARMEL CLAY PARK RECREATION ' INVOICE / SERVICE TICKET P.O. No: 1411 E 116TH ST SERVICE DESCRIPTION CHARGES Previous Balance 0.00 ' CARMEL IN , 46032 201-PE9T CONTROL t 50.00. - Phone No: T 317-573-4026 .� 4202759 Sales Tax SEP - 2 Q 14 0.00 Customer No: „ . 164907 Invoice No: Total Due BY: 50.00 Date: 01/2014 — - SPECIAL INSTRUCTIONS $25 Refer $25 ' GENERAL PEST.CONTROL IN:&AROUND MAIN BUILDING AND"ATTACHED GARAGE (Name 12. - `�- l�2-.�-3 5.0 100 ..,Phone No.- I - - . ;Street Address City/State/Zip 'My Name/Account No. - - - - - - - - - - - - - - - - - - - - - Material/Product EPA# Qty % - COMMENTS AND RECOMMENDATIONS �hp-r n.d il� (—O,/\ n 0_ 9f7 370 / '06 ;. - a Lac i: 1 7 M (� Invoice: 164907 Invoice: 164907 Invoice: 1647 Route'-No. ' 09 Technician's Name TiecouraTr ge _ Technician's License Number Time In Time Out. �� Date 09%01/2014 ; Services Completed Satisfact• ily(sign below) J I Technician's Signature Customer's Signature X � ---------- -------------. - - .... __.. ,'------------------------------ --------------------------........................... ------------------------ Service ------ ---------- Service Location: . Please tear off and send all payments to:. it CARMEL.CLAY PARK RECREATION' ARAB Termite and Pest Control Inc. Paymentcollected' Date t%,1.411 E 116TH ST -Wile4035 Mill'eiRoad '1 . � Cash Zcheck# CARMEL IN 46032 Indianapolis., IN 46205 Pd -; Tech,Signature Customer No: 4202759 Invoice No: 1 .4907 Total This Invoice: 50.00 k Date: 09/0172014 Past Due Balance: o.00 Billing.Phone No: 317.573-4026 Total Due: CARMEL CLAY PARK RECREATION This bill is due and payable upon"receipt. A service charge of 1'/Z% per month will be 1411 E 116TH ST charged on accounts past 30 days. CARMEL IN 46032 RETURNED CHECKS WILL INCUR A.FEE. 08/25/2014 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 9/9/14 165832 Pest Control MCC $ 75.00 -- --_--_9/1/1.4 --. -, 164907__, 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 Po#or Board Members Dept# INVOICE NO. ACCT#/TITL AMOUNT 1093 165832 4350100 $ 75.00 1 hereby certify that the attached invoice(s), or 1125 164907 4350100 $ 50.00 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 I 18-Sep 2014 Signature $ 125.00 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund 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 ' Amerlcgn".Owned and Operated Since 1929 www.seeabug.net MUNCIE (765)28277600 Service Location: 12502 CARMEL FIRE DEPT #43 INVOICE / SERVICETICKET P.O. No: 3242 E,106TH ST SERVICE DESCRIPTION CHARGES Previous Balance30.00. CARMEL' IN 46033 201-PEST CONTROL 30.00 Phone No: 571-2631 Customer No: 2001131 Sales Tax 0.00 Invoice No: 16564260.00 Due V� 60.00 Date: 09/10/2014 SPECIAL INSTRUCTIONS Friend-Refer a _***DO NOT LEAVE INVOICE*** PO#24198 .- �Name SIGN LOGBOOK ,Phone No. ! ENTRANCES,KITCHEN,BREAK ROOM,RR,FOOD STORAGE,DINING AND ;Street Address OTHER AREAS UPON REQUEST City/State/Zip ' 'My Name/Account No. - - - - - - - - - - - - - - - - - - - - Material/Product EPA# :.Qty % COMMENTS AND RECOMMENDATIONS 46 Invoice: 165642 Invoice: 165642 Invoice: 165642 . .'- }Route.No. X01 Tech icyian's Name Dwight Hamilton Technician's License Number, 1 2 Time In �� / Time ut I 140bDate 09/1 /2,014 Services Completed Satisfactorily(sign below) i f/ Technician's Signature /// ?�! Wer's Signature X SEE ABUG ARAB TERMITEZ .PEST CONTROL, INC. „ .CALL iNDIANAPOL'IS (3.17)545-1275. GREENWOOD (317)888-1999 4035 MILLERSVILLE ROAD ANDERSON . - (765) 642-4208 INDIANAPOLIS, IN 46205 MARION (765)664-6812PAR= . American Owned-cnd'Operated Since 1929 www.seeabug.net MUNCIE (765)282-7600 Service Location: 12502 CARMEL FIRE DEPT#44 INVOICE /SERVICE TICKET P.O. No: 5032 131 ST(MAIN ST),, SERVICE DESCRIPTION CHARGES Previous Balance 30.00 CARMEL IN 46032 201-PEST CONTROL 30.00 _ Phone No: 571-2632 Customer No: 2001132 Sales Tax vv 0.00 Invoice No: 165643 -60.00 Total Due Date: 09/10/2014 I SPECIAL INSTRUCTIONS • ***DO NOT LEAVE INVOICE*** # �I I PO24198 —" - - - -- -- - - - ----- - -- ---.- 'Name' ' SIGN LOG BOOK ,Phone= No. ENTRANCES;KITCHEN,BREAK ROOM,RR,DINING,OTHER AREAS UPON 'Street,AddressREQUEST :City/State/Zip IMy Name/Account No. I I Mate ial/Pro uct EPA#' Qty % COMMENTS AND RECOMMENDATIONS Invoice: 165643 Invoice: 165643 Invoice: 165643 . = _ Route No. 01 Technician's Name.Dwight Hamilton Technician's License Number Time Inj .Ti e Out )1.141V Date /10/2014 Services Completed Satisfactorily(sig below) i Technician's Signature, Customer's Signature X v ^ SEE ABUG ARAB 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 Amdrlcari Owned and Operated Since 1929 www.seeabug.net MUNCIE (765)282-7600 Service Location: 12502 CARMEL FIRE DEPT HEADQUARTERS INVOICE / SERVICE TICKET P.O. No: 2 CARMEL CIVIC SQUARE SERVICE DESCRIPTION CHARGES Previous Balance 46.00 "CARMEL IN 46032" 201-PEST CONTROL 46.00 Phone No: 571-2600 2001,129 Sales Tax 0.00. - ;.Customer No- - I' 165626 Invoice N0: Total Due 92.00 Date: 09/08/2014 SPECIAL INSTRUCTIONS 25 Refer a Friend $25i ***DO NOT LEAVE I•NVOICE*** 1 1 PO.#24198 :Name_ ' SIGN LOG BOOK--GO TO 2ND FLOOR ADMIN SIDE 11 ',Phone' No. 1 ENTRANCES,KITCHEN,BREAK ROOM, ,Street'';Address RR,FOOD STORAGE,DINING AND OTHER AREAS City/State/Zip i BE SURE TO DO BOTH SIDES OF FIREHOUSE :My NamelAccount No. , UPON REQUEST - - - - - - - - - - - - - - - - - - - - Material/Product EPA# Qty % COMMENTS AND RECOMMENDATIONS 1.•.�f tom'7"r� ;��i� i C�'_ r' C'�-�� , � � G1 d� 1 /.�,1�� ,/� r / r \ 1 Invoice: 165626 Invoice: 165626 Invoice: 16562.6 Route No. 01 Technician's Name Dwight Hamilton Technician's License Number 1?2-11 t ' Time In Timet fI l r JJ Date 09/0$ 0.1.4- 'ices Completed -rily_(sign below) yLtt f C Technician's.Signature / Customer's Signature X4, ��1.-' l -1-x. •s / / '�.' vim. . ;v SEE ABBUG•� ARAB TERMITE & PEST CONTROL; INC. i,; INDIANAPOLIS. (317)545-1275 'GREENWOOD - (317)888-1999 �;. 4035 MILLERSVILLE ROAD ANDERSON (765)642-4208 INDIANAPOLIS; IN 46205 MARION '(765)664-6812 Amerman Owned and operated since;929 www.seeabug.net MUNCIE (765)282-7600 'SerVice Location: 12502"CARMEL FIRE DEPT#46 INVOICE /.SERVICE TICKET. P.O. No: 540 W 136TH'STSERVICE DESCRIPTION CHARGES Previous Balance 0.00 CARMEL IN 46032 201-PEST CONTROL 30.00 Phone No: 571-2625 Sales Tax :: te ' , 0.00 CUSt01'1'ler No,- 2001134 r _-r , Invoice NO: 166468 Total Due 30.00 Date: 09/15/2014 SPECIAL INSTRUCTIONS,. ' ; $25 Refer a Frien• ***DO NOT LEAyE;INVOICE*** WB t t PO#'24198 - IN me SIGN LOG BOOK ,Phone No. ENTRANCES,KITCHEN,BREAK ROOM, Street.Address RR,FOOD STORAGE,DINING,OTHER. 'City/State/Zip t AREAS UPON REQUEST 'My Name/Account No. - - - - - - - - - - - - - - - - - - - - - Material/Product EPA# Oty. % COMMENTS AND RECOMMENDATIONS Invoice: 166468 Invoice: 166468 Invoice: 166468 Route No. 04 Technician's Name Ishaque Shah Technician's License Number Time In Tom` �� Time Out C% ` Date,09/15/2014 Services Completed Satisfact ;ily-(si fib o Technician's Signature Customer's Signature X / / ^ SEEABUG ARAB TERMITEA. 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 ARM Ametioan.Owned and operated Since 1929 :www.se.eabug.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 30.001. Phone No: 733-1480 Sales. ax �� ' _ 0.00 Customer No: 2001130" ?, �- Invoice No: 166467 30.00 Total Due Date: 09/15/2014 SPECIAL INSTRUCTIONS' . , $25 Refer • % ***DO NOT LEAVE INVOICE***PO#24198 SIGN LOG BOOK-- - --, ,-__- ------- — - ---. ---= --- - - . _— ----, Name i ENTRANCES,KITCHEN,BREAK ROOM, Phone No. RR,FOOD STORAGE,DINING AREA, ;Street Address ' OTHER UPON REQUEST City/StatelZip ' :My Name/Account No. L - - - - - - - - - - - - - - - - - - - - - - Material/Product EPA# ,'Qty % COMMENTS AND RECOMMENDATIONS Invoice: 166467 Invoice: 166467 Invoice: 166467 'Route No. 04 Technician's Name Ishague Shah Technician's License Number Time In.0`7, Time Outn�Z. Date,09/15/2014 Services Completed Satisfactorily(sign below) r Technician's.Si nature - %\�-�/ Customer's Signature X ABUG- ARAB TERMITE` PEST CONTROL, INC. JSEE ...0ALL INDIANAPOLIS. (317)545-1275 GREENWOOD . . (317)88871999. 4035 MILLERSVILLE.ROAD ANDERSON (765)642-4208. INDIANAPOLIS, IN 46205 MARION (765)664-6812 . Am6rtcggjpwned;and Operated Since 1929 wvvw.seeabuo.net' - MUNCIE ::,,.(765)282-7600 Service Location: 12502 CARMEL FIRE DEPT#45, INVOICE / !SERVICE TICKET P.O. No: 10701 'N COLLEGE AVE STE D SERVICE-DESCRIPTION CHARGES Previous Balance 30.00 Indianapolis IN 46280 . 201-PEST CONTROL 30.00 Phone NO: 818-3400 2001133 Sales Tax 0.00 -:Customer No: - F- � 165625 IhVOICe NO: Total Due 60.00 . t, Date: 09/08/2014 SPECIAL INSTRUCTIONS Friend$25 Refer a ***DO NOT LEAVE INVOICE*** _ `L 1 1 PO#24198 1Name SIGN LOG BOOK i :Phone'No. 1 ENTRANCES,KITCHEN,BREAK.ROOM, ;Street 'Add'ess ' RR,FOOD STORAGE,DINING,OTHER City/State/Zip AREAS UPON REQUEST 3 . 'My-Name/A6count No. - - - - - - - - - - - - - - - - - - - - - � Material/Producl EPA# Qty %. COMMENTS AND RECOMMENDATIONS 236 Invoice: 165625 Invoice: 165625 Invoice: 165625, 7` . Route.,No. 01 Technician's Name Dwight Ham ;2ilton Technician's License Number f� n Time In` { s;� Time Ou Date 05�/08L2-0.L4 Services Competed Satisfactorily(sign below) Technician?s Signature -� i�%% �,i�i Customer's Signature X. `_ —�-- i , / 1 // i VOUCHER NO. WARRANT NO. ALLOWED 20 Arab Termite & Pest Control, Inc. IN SUM OF$ 4035 Millersville Road Indianapolis, IN 46205 $196.00 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1120 166467 43-509.00 $30.00 1 hereby certify that the attached invoice(s), or 1120 165625 43-509.00 $30.00 bill(s) is (are)true and correct and that the 1120 165642 43-509.00 $30.00 materials or services itemized thereon for 1120 165643 43-509.00 $30.00 which charge is made were ordered and 1120 165626 43-509.00 $46.00 received except 1120 166468 43-509.00 $30.00 2 2 2014 Fire Chief i 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)) 166467 42 $30.00 165625 45 $30.00 165642 43 $30.00 165643 44 $30.00 165626 41 $46.00 166468 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