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Home My WebLink About239194 11/19/14 CITY OF CARMEL, INDIANA VENDOR: 358491 ONE CIVIC SQUARE ARAB TERMITE&PEST CONTROL CHECK AMOUNT: $********76.00* s� aq CARMEL, INDIANA 46032 4035 MILLERSVILLE ROAD CHECK NUMBER: 239194 INDIANAPOLIS IN 46205 CHECK DATE: 11/19/14 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4350900 171403 30.00 OTHER CONT SERVICES 1120 4350900 171404 46.00 OTHER CONT SERVICES -SEIABUG Vf ARAB TERMITE & PAST CONTROL, I.NC. ...CALL 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: INVOICE /SERVICE TICKET P.O. No: 12502 CARMEL FIRE DEPT#45 SERVICE DESCRIPTION CHARGES 10701 N COLLEGE AVE STE D Indianapolis IN 46280 Previous Balance 30.00 201-PEST CONTROL 30.00 Phone No: 818-3400 M= I Customer lNo: - 2001133-- Sales Tax: i - 0.00 Invoice No: 171403 Total Due 60.00 Date: 11/10/2014 SPECIAL. INSTRUCTIONS, ' Refer a Friend ***DO NOT LEAVE INVOICE***__ 'PO#2419824198 f Name SIGN LOG BOOK Phone No. ENTRANCES,KITCHEN,BREAK ROOM, Street Address RR,FOOD STORAGE,DINING,OTHER City/State/ZipAREAS UPON REQUEST My Name/Account No. r , --------------------------------- Material/ Product EPA# Qty % COMMENTS AND RECOMMENDATIONS t: I Invoice: 171403 Invoice: 171403 Invoice: 171403 Route No. 01 Technician's Name Dwight Hamilton Technician's License Number /� C i 1-/41Dh20°1.4 r 1_. Time In ( � Tim Out I.� r Dat Services Comple#ed Satisfactorily (sign below Technician's Signature .��% �,, - 11T'i �' ! 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', 10701 N COLLEGE AVE STE D 4035 Millersville Road Sndianapolis IN 46280 Indianapolis, IN 46205 Pd ❑ Cash ❑ Check# Tech Signature Customer No: 20,01133 ;.: 171403 a'nvoice.No Total This Invoice: 30 00. i Date 11�1Of�01.4 l Past Due Balance < 30 00 n 4 60 00 Blllln� Phone No 818 3400 i GARY CART dotal Due �° 1 $ !f I L T CITY OF CARMEL FIRE DEPT, This bill is due and payable upon, 'receipt A.service charge of 11%2% per month will be I. charged on accounts past 30 days. 2 CARMEL CIVIC SQUARE CARMEL IN 46032 RETURNED CHECKS WILL INCUR A FEE. 11/04/2014 -. ATPC-05-0412 ' .. ..F` ARAB TERMITE & PEST CONTROL, INC. "SEE A BUG CALL 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 DEPT HEADQUARTERS I SERVICE DESCRIPTION CHARGES 2 CARMEL CIVIC SQUARE — Previous Balance 46.00 CARMEL IN 46032 Y±. 201-PEST CONTROL 46.00 Phone No: 571-2600 Customer No: 2001129 Sales Tax 0.00 Invoice N'o: _ .-. . 171404 Total Due 92.00 Date: 11/10/2014 r` SPECIAL INSTRUCTIONS ' Friend ***DO NOT LEAVE INVOICE*** PO#24198 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 - My Name/Account No. UPON REQUEST s' Material/,Product EPA# Qty % COMMENTS AND RECOMMENDATIONS Invoice: 171404 Invoice: 171404 Invoice: 171404 i_ Route No. 01 Technician's Name Dwight Hamilton Technician's License Number :' , ff. � ! Time In 1/3,S�i Ti e Out ��( ' Da '1;T�°I'0/ 4T4 ,/ Service-s Co�mAted Satisfa oily (sign belo�,) Technician's Signature Customer's Signature X 1, r „--_..._-------_------------------------- --- .--, _ _ ._..-- •-. ................... �----- - --------- SeCVICe Location: Please tear off and send all payments to: CARMEL FIRE DEPT HEADQUARTERAWAB Termite and Pest Control Inc. Payment Collected Date -� CARMEL CIVIC SQUARE 4035 Millersville Road b Pd. El Cash ❑ Check#. :�ARMEL _ IN _ 46032 Indianapolis, IN 46205 Tech Signature Customer No: 20011.29 Invoice No:; 171404 Tota-1-Thi s..lnvoice:;: 46.00 . Date i-i�1�/2oi4 t'/ - ��•. Past Due Balance 46 00 Billing Phone No 571_-2600 571-2667 GAc�tal Due 92 00 „ CITY OF.CARMEL FIRE DEPT. This bill.is.,'due and payable upon.receipt, h•. A service charge of 11/2% per month-will be 2 CARMEL CIVIO•SQUARE charged on accounts past 30 days. CARMEL IN 46032 RETURNED CHECKS WILL INCUR A FEE. 11/04/2014 S ATPC-05-0412 VOUCHER NO. WARRANT NO. ALLOWED 20 Arab Termite & Pest Control, Inc. IN SUM OF $ 4035 Millersville Road Indianapolis, IN 46205 $76.00 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO#/Dept. INVOICE NO. ACCT#!TITLE AMOUNT Board Members 1120 171404 43-509.00 $46.00, I hereby certify that the attached invoice(s), or 1120 171403 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 NOY M-11 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. j Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s)or bill(s)) 171404 41 $46.00 171403 45 $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