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Home My WebLink About238572 10/28/2014 y " CITY OF CARMEL, INDIANA VENDOR: 358491 ONE CIVIC SQUARE ARAB TERMITE&PEST CONTROL CHECK AMOUNT: $*******21 1.00* s�. CARMEL, INDIANA 46032 4035 MILLERSVILLE ROAD CHECK NUMBER: 238572 +M�.,..�=r: INDIANAPOLIS IN 46205 CHECK DATE: 10/28/14 «ON� DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4350900 168900 30.00 OTHER CONT SERVICES 1120 4350900 168901 46.00 OTHER CONT SERVICES 1093 4350100 169112 75.00 BUILDING REPAIRS & MA 1120 4350900 169418 30.00 OTHER CONT SERVICES 1120 4350900 169419 30.00 OTHER CONT SERVICES ^ ^ SEEABUG ', �, MITE & PEST CONTROL, INC. .:.CALL, ND ANAPOLIS,i 3 7 545-1275 ' GREENWOOD 317 888-1999.. I . ,.(. . ). ( ). , 4035 MILLERSVILL ROAD ANDERSON - (765) 642-4208 INDIANAPOLIS;'IN 6205 MARION (765)664-6812• American:owaad and Operated i1naa',9z9 .www.seeabug-.net MUNCIE (765).282:7600. Service Location: MONON CENTER PARK IN ERVICE TICKET P.O. No:. . . - 123"5' CENTRAL PARK E SERVICE'DESCRIPTION CHARGES ' . . - Previous Balance; CARMEL IN -46031 201-PEST CONTROL r 75.00 ' Rhone NO: 848-7275 573-5254 , • . Customer.No, 2001347 Sales Tax 0.00 InVOICe No:, 1691 12 225.00 . , Total Due. - Date: 10/14/2014 SPECIAL.INSTRUCTIONS • LEAVE INVOICE LOG BOOK :Name Phone 'No ; t1 �rt �NT120i--ICG � ;Street-Address, i og3�y-315o100 7OCT 10 20.14- CityMtate/Zip ,:My Name/Account No. . - - --- - - - - - - - - - - - - - - - - - COMMENTS - - - - - - - - - - - - - - Material/.Product EPA# Qty % ,r COMMENTS AND'RECOMMENDATIONS •�— , .� �- F.. _ •"'j � r Y y:vt .--er rr i; 1 F. amI.wr<: - 5 7 Invoice: 169112 Invoice: 169112 Irivoice: 169112 Route No. 09 Technician's Name Tiecoura Traore Technician's License.Number_Q I Time In T Z Time Out `q Date 10/14/2014 Services Completed Satisfactorily(sign below.) Technician's Signature Customer's Signature X - - - _------------- --- -- - - - -- - - -- — =- - - - — -- - _ _ girl—'6 . . Service LO.Cation: Please tear off and send all payments to: MONON CENTER PARK ARAB Termite and Pest Control I,nc. Payment Collected Date j. 1235 CENTRAL PARK E. 4035. ,Millersville Road r Pd 0 Cash Check# CARMEL; IN 46032 Indianapolis, IN 46205 !) Q ,tel' Tech signature 2001347 a. ' . .. Gdstomer No f 75 .00 Invoice No. :. 169112 , Total This Invoice: Date: . 10/14/201.4 Past D,ue Balance: l_, 7soo BIIIIng-Phone No: 848-7275 573-5254 Total Due: 1. �. 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 46.032 RETURNED CHECKS WILL INCUR A FEE. 10/07/2014 _. • 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 10/14/14 169112 Pest Control MCC $ 75.00 Total $ 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 IC 5-11-10-1.6 20_ Clerk-Treasurer Voucher No. Warrant No. 4 r 358491 Arab Termite & Pest Control, Inc. Allowed 20 4035 Millersville Rd. Indianapolis, IN 46205 In Sum of$ $ 75.00 1 ON ACCOUNT OF APPROPRIATION FOR 109 Monon Center PO# INVOICE NO. ACCT#/TITL AMOUNT Board Members # or Deeptpt# 1093 169112 4350100 $ 75.00 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 9-Oct 2014 VAWUr n-r/L Signature $ 75.00 I Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund i I SEE ABU ARAB TERMITE & PEST CONTROL, ,INC. .CALL INDIANAPOLIS . (317).545 1275 GREENWOOD (317)888- 1999 _ 4035 MILLERSVILL'E.ROAD. ANDERSON (765)642-4208 INDIANAPOLIS; IN 462051 MARION (765)664-6812 American Owned and Opewfetl Since,ss9 www.seeabug.net - MUNCIE (765)282-7600 Service Location:' 12502 CARMEL FIRE.DEPARTMENT142 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: 733-14.80 Sales.Tax ;_. 0.00 Customer No: 2001130 , - _ 7- . ._, 169418 30:00 Invoice No: - Total Due Date: 10/20/2014 SPECIAL INSTRUCTLONS;, Refer a Friend ***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. i I --- - - - - - - - - - - - - - - - - - -- M - - - - - - - - - - - - - - -- Merial Product - EPA# Qty % COMMENTS AND�RECOMMENDATIONS Invoice: 169418 Invoice: 169418 Invoice: 1694,18 Route No. . 04 Technician's Name Ishaque Shah Technician's License Number, Tme ln' \ Time Out Date 10/20/2014 Services Completed Satisfactorily(sign below) Technician's Signature f'�-' Customer's Signature X �-� Service Location', \ CARMEL FIRE DEPARTMENT#42 Please tear off and send all payments to: ARAB Termite and Pest Control Inc. Payment Collected Date 610 W 106TH ST 4035 Millersville Road y e CARMEL' IN 46032Indianapolis, IN 462ra5 ` Pd 1:1 Cash ❑,Check# v Tech Signature, Customer. No: 2001130' law ::Invoice:No: 1694.18 l'otal.This.lnvoice: ' Date 10/20/2014 Past Due Balance: Billing one'No 733-1480 .; 571-2667 GA Ph ?f6tai Dde' v. - PAM CITY OF CARMEL FIRE DEPT This bill is tlue"and payable upon receipt A service charge of 1%% per month will be 2 CARMEL CIVIC SQUARE charged'on accounts past 30 days.': CARMEL IN 46032 10%14/2014 RETURNED CHECKS WILL INCUR FEE. SEE A BUG 1L ' : ; . �. .CALL . ARAB TERMITE & PEST CONTROL, IN,G ,. INDIANAPOLIS' (317)545-1275 :,--GREENWOOD_ : .(317)888-1.999 . 4035 MILLERS VILLE ROAD ANDERSON (765)642-..4208' INDIANAPOLIS, 'IN46205 MARION, (765);6646812` Amerl '6i6 6wned:and.Operpfed=3lnce,029 wWw.seeabug.net .: MUNCIE (765)282-7600 Ser l+ e' 6tation . 12502 , CARMEL FIRE DEPT HEADQUARTERS t INVOICE / SERVICE TICKET P.O.-No:. . 2 CARMEL CIVIC SQUARE SERVICE DESCRIPTION CHARGES Previous Balance _46:00-- CARMEL IN 46032. F' 201-PEST CONTROL 4600 Phone No s7,i 2600, . Customer No: 2001129 .- .Sales Tax t 0 00 ►. ,.1:6.8901 Invoice No: "Total Due 92:00 [date: 10/13/2014 'SPECIAL INSTRUCTIONS: $25 Refer a Friend $2,1 ***DO NOT LEAVE.INV PO#24198 ,Name SIGN LOG BOOK--GO TO 2ND FLOOR ADMIN SIDE ,Phone No i ENTRANCES,KITCHEN,BREAK ROOM, ;Street Address ' RR;FOOD STORAGE,DINING AND OTHER AREAS 'City/State/Zip , BE SURE TO DO BOTH SIDES OF FIREHOUSE i, UPON REQUEST �My Name/Account No. is � - - - - - - - - - Material./Product EPA# Qty % COMMENTS-AND RECOMMENDATIONS Invoice:' 1.68901 Invoice: 168901 Invoice: 168901 Route No. 01 Technician's Name—Dwight Hamilton Technician's License Number �` r2%) 7V. . . n i! 10/13/2014 Time In Time.out D' e Services Completed Satisfactorily(sign below) Technician's Signature . / :�-�/� Customer's Signature X f / ---------------- Service.Location: se tear off and send all payments to: CARMEL FIRE DEPT HEADQUARTEIfo > ARAB Termite and Pest Control Inc. Payment Collected Date. �2 CARMEL CIVIC SQUARE 4035 Millersville Road CARMEL IN 46032 Indianapolis, IN 46205 Pd 0 Cash El Check# Customer No:. 2001129 Tech Signature Invoice No: Total:This Invoice- 169961' . . c Date.; 10ii3/2014 Past.Due Balance:. �.( s 571-2600.,.. : , 71- 5. 2667"GA "�tal Due. Billing Phone No: 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 AFEE. 10/07/2014. ^ sEEASuG. ARAB TERMITE & PEST CONTROL, .fNC., . ...CALL,;., INDIANAPOLIS.'(317)545-1275 GREENWOOD `(317)888;1.999 4035 MILLERSVILLE ROAD ANDERSON ' (765)642-4208 INDIANAPOLIS, IN 46205MARION (765)664-6812 Amefrcvo.o�dnedan PeiatedsInca ;929 www.seeabug.net MUNCIE. (765)282=7600.." Serurce.Location: CARMEL FIRE DEPT#45 INVOICE./ SERVICE TICKET P.O. No: . 10701 .N COLLEGEAVE STE D;. SERVICE DESCRIPTION CHARGES Previous Balance Indianapolis:, IN'.: 46280.,. 201-PEST CONTROL. 30:.00 Phone No --818 3400 + i20Q1133 F r Sales Tax,, 0 00 Customer No: _ . s 168900 60.00 Invoice NO: : Total Due . Date: 10/1,3/2014 SPECIAL.INSTRUCTIONS $25 Refer a Friend _$25 ***DO,NOT LE PO#24198 -- - —. - l�lame. ! SIGN LOG BOOK. iPhone`No , ENTRANCES,KITCHEN,BREAK ROOM; ;Sheat 'Address.. ' RR,FOOD STORAGE,.DINING,OTHER City/State/Zip AREAS UPON REQUEST . IM y Name/Account No. i - - - - - - - - --- - - - - - Material/ProductEPA Qty % COMMENTS AN REDO MENPATIONS Invoice; 168900 Invoice: 168900 Invoice: 168900 ' 01 - Dwight Hainilton Routee No. Technician's Name Technician's License Number J Time In Tim Q t �3� to 10/13/2014 Services Completed Satisfactorily.(sign below) sem. - �?9 ' Technician's Signature Customer's Signature X Se1VICeV LOCatIOn:' Please tear off and send all payments to:. CARMEL FIRE DEPT#45 ARAB Termite and Pest Control Inc. Payment Collected Date +10701 N COLLEGE AVE STE D 4035 Millersville Road. ; ' Indianapolis ` IN 46280 Indianapolis, IN 46205 Pd O.Cash O Check# C,{ustomer No:. 2001133 Tech Signature F Invoice No 168900 Total This Invoice: 10/13/2014 Date Past Due Balance: .. - ` .. .. - . . :.GARY CART ouuU .� � Billing Phone No 8183400' otal Due. CITY,OFCARMEL FIRE DEPT This bill is due and payable upon receipt. A service charge of 1'/z% per month will be 2 CARMEL CHIC SQUARE charged'on accounts past 30 days. CARMEL IN 46032 RETURNED CHECKS WILL INCURA�FEE. 10%07/2014 VOUCHER NO. WARRANT NO. ALLOWED 20 Arab Termite & Pest Control, Inc. IN SUM OF$ 4035 Millersville Road Indianapolis, IN 46205 $106.00 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1120 168901 43-509.00 $46.00 1 hereby certify that the attached invoice(s), or 1120 168900 43-509.00 $30.00 bill(s) is (are)true and correct and that the 1120 169418 43-509.00 $30.00 materials or services itemized thereon for which charge is made were ordered and received excep 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 Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 168901 41 $46.00 168900 45 $30.00 169418 42 $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 sEEaBUG: ARAB TERMITE & PEST CONTROL, INC. .CALL4& . INDIANAPOLIS;. (317) 545-1275 GREENWOOD (3;17) 888-1999 4035 MILLERSVILLE ROAD ANDERSON (765)642-4208 INDIANAPOLIS, IN 46205 MARION (765)664-68112 ' ,AnieOcan,Owned and Operated 5In"1929, www.seeabug.,net .MUNCIE _ (765)282-7600 Service Location: .1 25U2 CARMEL,FiRE DEPT#46 INVOICE./ SERVICE TICKET - :0.0. No: 540 W I36TH'ST'. SERVICE DESCRIPTION CHARGES �. Previous Balance 0.0 - CARMEL IN. 46032 201-PEST CONTROL 30.00 Phone"No. .571-2625 Customer No: 2001.134 S,ales.Tax 0:00 169419 3Q,00; Invoice N0: _ Total Due Date: 10/20/2014 :SPECIAL INSTRUCTIONS $25 Refer a Friend D PO#241% Name SIGN LOG BOOK Phone No.. ; ENTRANCES,KITCHEN,-BREAK ROOM, ;Street Address ' RR,FOOD STORAGE,DINING,OTHER City/State/Zip , AREAS.UPON REQUEST . �My Name/Account No. - - - - - - - - - - - - - - Material L Product EPA# Qty % COMMENTS AND RECOMMENDATIONS itS V` �l �! GGArz `/jT , � Invoice: 169419 Invoice: 169419 Invoice: 169 19 Route No: 00' Technician's Name Isliague ch 11 �p7��tAGYJ Technician's License Number. 10/20/2014 Time In t� Time out ( `m Date Services Completed Satisfactorily(sign below) c"' 1°74 G 'Technician's Signature Customers Signature X ---------------------------------- Service.Location: a„ Please tear off and send all rents to: CARMEL EIRE DEPT#46 R Y ARAB Termite and Pest Control Inc: Payment Collected Date .�'S40 W 136TH ST". 4035 Millersville Road CARMEL IN 46032Indianapolis, IN 46205 Pd ❑ cash 11check#. .. Tech Signature Custom' er No: 2001134 169419. Total This•Invoice:': . _.Invoice No Date 10i20/2014Past Due.Balance: Billing Phone No 571 2625 GARY CART �I"Otal DUe CITY OF CARMEL FIRE_DEPT This bill is.due and payable upon receipt. .` A service charge of 1'/2% per month will.be 2 CARMEL CIVIC SQUARE charged on accounts.past 30 days. CARMEL IN : 46032 RETURNED CHECKS WILL INCURA.FEE. :.10/14/2014:. VOUCHER NO. WARRANT NO. Arab Termite & Pest Control, Inc. ALLOWED 20 IN SUM OF$ 4035 Millersville Road Indianapolis, IN 46205 $30.00 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1120 169419 43-509.00 $30.00 I 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 OCT 2 � t 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 Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 169419 $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