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Home My WebLink About239471 11/25/2014 �.4Aa ui' q CITY OF CARMEL, INDIANA VENDOR: 358491 '� ONE CIVIC SQUARE ARAB TERMITE&PEST CONTROL CHECK AMOUNT: $*******195.00* r a; CARMEL, INDIANA 46032 4035 MILLERSVILLE ROAD CHECK NUMBER: 239471 9,y�roN INDIANAPOLIS IN 46205 CHECK DATE: 11/25/14 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4350900 171424 30.00 OTHER CONT SERVICES 1120 4350900 171425 30.00 OTHER CONT SERVICES 1093 4350100 171627 75.00 BUILDING REPAIRS & MA 1120 4350900 171912 30.00 OTHER CONT SERVICES 1120 4350900 171913 30.00 OTHER CONT SERVICES _ _ Service Location: Please tear off and send all payments to: MONON CENTER PARK ARAB Termite and Pest Control Inc. Payment Collected Date 1235 CENTRAL PARK E 4035 Millersville Road CARMEL IN 46032 Indianapolis, IN 46205 Pd -75,60 ❑ Cash Check# Tech Signature Customer No: 2001347 Invoice No: 171627 Total This Invoice: 75.00 Date: 11/11/2014 Past Due Balance: lsaoo Billing Phone No: 848-7275 573-5254 Total Due: 2Y 0 MONON CENTER PARK This bill is due and payable upon receipt. ' A service charge of 11/2% per month will be 1235 CENTER PARK E charged on accounts past 30 days. CARMEL IN 46032 RETURNED CHECKS WILL INCUR A FEE. 11/04/2014 ATPC-05-0412 ^ SEEA- ARA,, RMITE-4--'P.EST CONTROL--=INC. INDIANAPOLIS (317) 545-1-275 `GREENWOOD (317) 888-1999 Pi= 4�;Q3 M ERS,UILLE ROAD�� ANDERSON (765) 642-4208 INDIANAPOLIS, IN.46265 MARION (765) 664-6812 Er American Owned and Operated Since 1929 www.seeabug.n.et _ MUNCIE (765) 282-7600 .. Service Location: INVOICE / SERVICE TICKET P.O. No: MONON,CENTER PARK SERVICE DESCRIPTION CHARGES 1235 CENTRAL PARK E ` Previous Balance 150�OQ,0 CARMEL IN 46032 1 7 u 201-PEST CONTROL Phone No: 848-7275 573-5254 ` Sales Tax 0.00 Customer No: 2001347 Invoice No: °,i7-1 ----- -- Total Due 225.00 Date: lfl°/1� 1/20,14 SPECIAL INSTRUCTIONS ' . Refer a Friend LEAVE INVOICE ' Name LOG BOOK Phone No. �^ �, :• t pS-F CpNT120L' MCL Street Address E7N07VIIS 2014 City/state2ip109-5 -?j50100 My Name/Account No. •-------------------- Material / Product EPA# Qty( %!- ,�" _ CfOMMENTSJ AND RECOMMENDATIONS .. - ..._ .. �� _ -, -_ r_.V� o i�•e �. d,HtK.b t� r�Cr%`1.t ( ( ct, i I :" f' :i�1 �C. Jj .tea ( r r �—�('?Sc ,F".�' /1 , `, 1 :.: J�. ��' - - "}`� was`. ,.•, o, ' Invoice: 171627 Invoice: 171627 Invoice: 171627 Route No. 09 Technician's Name Tiecoura Traore Technician's License Number -Mild Fi ? < ' 11/11/2014 Time In 's Time Out r 6 Date Services Completed Satisfactorily (sig below) `w Technician's Signature r_i �/-- g i - Customer's Si nature X � - z r 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 11/11/14 171627 Pest Control MCC $ 75.00 Total $ 75.00 I hereby certify that the attached invoice(s),or bill(s)is(are)true and correct and I have audited same in accordance with I C 5-11-10-1.6 120 Clerk-Treasurer r Voucher No. Warrant No. I' Allowed 20 . 358491 Arab Termite& Pest Control, Inc. 4035 Millersville Rd. Indianapolis, IN 46205 In Sum of$ 1 $ 75.00 I. ON ACCOUNT OF APPROPRIATION FOR 109 Monon Center I PO#or INVOICE NO. ACCT#/TITLE AMOUNT ? Board Members Dept# 1093 171627 4350100 $ 75.00 1 hereby certify that the attached invoice(s), or bill(s) is(are)true and correct and that the j materials or services itemized thereon for which charge is made were ordered and Ireceived except i 20-Nov 2014 Signature $ 75.00 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund Py le) ^ ^ SEEABI�G f AAB TER°MIE & PEST -CONTROL INC. ...CALL INDIANAPOLIS (3.17) 545-1275 GREENWOOD (317) 888-1999 :r.. 4035 MILLERSVILLE ROAD ANDERSON (765) 642-4208 INDIANAPOLIS, IN 46205 MARION (765) 664-6812 American Owned and Operated Since 1929.FARM Www.seeabug.n,et MUNCIE (765) 282-7600 Service Location: CARMEL FIRE DEPT #43 INVOICE / SERVICE TICKET P.O. NO: 12502 3242E 106TH ST SERVICE DESCRIPTION CHARGES Previous Balance 0.00 CARMEL IN 46033 .. 201-PEST CONTROL 30.00 Phone No:. 571-2631 Customer No: 2001131 Sales Tax �''"`. + 0.00 Invoice No: 171424 Total Due 30.00 Date: 11/12/2014 x` SPECIAL INSTRUCTIONS ` Refer a Friend ***DO NOT LEAVE INVOICE*** ; PO#24198 " �----- - ;_ ;Name SIGN LOG BOOK ;L• Phone No. ENTRANCES,KITCHEN,BREAK ROOM,RR,FOOD STORAGE,DINING AND Street Address ; OTHER AREAS UPON REQUEST City/State/Lip t< My Mame/Account No. r r:. r , I'•:` r I ---------------------------------------- 'Material / Product EPA# Qty % COMMENTS AND RECOMMENDATIONS Invoice: 171424 Invoice: 171424 Invoice: 171424 Route No. 61 Technician's,Name:D'rfkh�Hann° Technician's License Number /LCr "� l' j Time In Time Out ¢ ; � Date?11/12/2014 Services Completed Satisf�e`ti�rily (sigfi"elo �� . Technician's Signature %F� P ! I>� {;- ' Customers Signature X �. .................--------........------------------.--------------------.----- .. ,..... - ;` _1..._t_ice �....... Service Location: I; Please tear off and send all payments.to:- . CARMEL FIRE DEPT #43 ARAB Termite and Pest.Gbntrol Inc.. rol „ Payment Collected Date ' 43242'E 106TH ST 4035 M.i.Itesuille-Read ,jCARMEL N•a~A6033 Indianapolis, IN 46205 Pd El Cash ❑ Check# Tech Signature r, Customer. No: ' " 2001131 ,. x, �r Total This Invoice: 30.00 I Inyoice.No 171424 Date 11/12/Zoia� Past Due Balance o 00 ' Billing Phone No 57T-2631 GARY CART dotal Due 30 00 This.:bill Is due and payable upon receipt CITY OF CARMEL FIRE•DEPT A service charge of V/2% per month will be 2 CARMEL CIVIC SQUARE charged on accounts past.30 days. t,..' CARMEL IN 46033 RETURNED CHECKS WILL INCUR A FEE. 1.1/04/2014 ' ATPO-05-0412 ', •• ^ SEE A BUG , �, f; AA 'ERMIT PEST, NT OO ...CALL CO ROL, INC. INDIANAPOLIS:;(3:17) 545-1275GREENWOOD (317) 888-1999 4035 MILLERSVILLE ROAD ANDERSON . (765) 642-4208 INDIANAPOLIS, IN 46205 MARION (765) 664-6812 Amerlcan Owned and Operated Since 1929 www.seeabug.net MUNCIE (765) 282-7600 Service Location: INVOICE / SERVICE TICKET P.O. No: 12502 CARMEL FIRE DEPT#44 SERVICE DESCRIPTION CHARGES 5032 131 ST(MAIN ST) Previous Balance 30.00 CARMEL IN 46032 201-PEST CONTROL 30.00 Phone No: 571-2632 Customer No: 2001132 Sales Tax 0.00 Invoice No: 171425 60.00 rG °;.., Total Due Date: 11/12/2014 SPECIAL INSTRUCTIONS - - Refer- . ***DQ NQ_T-LEAV_E_INVOKE f**-------- ��,�— N PO#24198; ame SIGN LOG BOOK Phone No. ENTRANCES,KITCHEN,BREAK ROOM,RR,DINING,OTHER AREAS UPON Street Address ; REQUEST City/State/Zip My Name/Account No.- I I Material /.;Product'' EPA# Qty % COMMENTS AND RECOMMENDATIONS ' >- Invoicei t_. 171425 Invoice: 171425 Invoice: 171425 Route No: ._..01.•• Technician's Name Dwisht-HamiRon Technician's License Number.•. ,. Time-in Time Out Date 11/12/2014 Services Completed Satisfacta it (sign below) Technician's Signature Customer's Signature X X17 ............. _ _... .- _ --------- .... • -- ------ --.. ............................................................-------•--_ _. Service Location: Please tear off and send all payments to: CARMEL FIRE DEPT#44 ARAB Termite and Pest Control Inc. Payment Collected Date 4-5.032 131 ST(MAIN ST) 4035 Millersville Road ''CARMEL IN 46032 Indianapolis, IN 46205 Pd El Cash ❑ Check# Tech Signature customer,.No:., 2001132 Invoice No Total This Invoice. 30.00 171425 :`. ,Date 1i/�2/2oia Past Dine B77, alance 3000 a y �,� c.,, a4 •� 1 r t ,1'Si qT i t tt C.i� ar�itt +� I .- - - 60 Billing Phone No 571-2632' zs i RGARY CARSjT Otal Due :� z _ it ,. .~:: 5 .._,lkr ry, et c g ..a ...7• CITY OF CARMEL FIRE,DEPT This bill is due.`and payable'upon receipt` �+ A service charge of 11/2%per month will be 2 CARMEL CHIC SQUARE charged on accounts.past 30 days. ' CARMEL 1N 46032 RETURNED CHECKS WILL INCUR A FEE. 11/04/2014 ATPC-05-0412 VOUCHER NO. WARRANT NO. ALLOWED 20 Arab Termite & Pest Control, Inc. IN SUM OF$ 4035 Millersville Road Indianapolis, IN 46205 r $60.00 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1120 171425 43-509.00 $30.00 1 hereby certify that the attached invoice(s), or 1120 171424 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 NOV 2 4 2014 Fire Chief Title Cost distribution ledger classification if i 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)) 171425 $30.00 171424 $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 5-11-10-1.6 120 Clerk-Treasurer L.. ^ ''' SEEABU (� ...CALL ARAB TERMITE & PEST CONTROL, INC. 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 DEPARTMENT#42 SERVICE DESCRIPTION CHARGES 36W-•W 106TH ST Previous Balance 0.00 CARMEL IN 46032 . 201-PEST CONTROL 30.00 i . Phone No: 733-1480 Sales T 0.00 Customer No: _ 2001130.,_. axi _<.. t Invoice No: 17191230.00 Total Due" Date: 11/17/2014 r` SPECIAL INSTRUCTIONS $25 Refer a Friend ' ***DO NOT LEAVE INVOICE***PO#24198 ;Name � SIGN LOG BOOK s;::• r r ENTRANCES,KITCHEN,BREAK ROOM, Phone No. r RR,FOOD STORAGE,DINING AREA, Street Address OTHER UPON REQUEST City/State/Zp r My Name/Account No. Material /Product EPA# Qt % COMMENTS AND RECOMMENDATIONS Invoice: 171912 Invoice: 171912 Invoice: 171912 Route No. 04 Technician's Name Ishaque Shah Technician's License Number 11/17/2014 Time In C:�A 'V �) Time Out,'!-', \"l Date Services Completed Satisfactorily (sign below) Technician's Signature Customer's Signature X SQCVICe Location: Please tear off and send all payments to. CARMEL FIRE DEPARTMENT#42 ARAB Termite and Pest Control Inc. Payment Collected Date Q::•,,'3610 w 106TH ST 4035 Millersville Road I ` CARMEL IN 46032 Indianapolis, IN 46 05 Pd ❑ Cash ❑ Check# , ' •' ,.. :.. x _.. -.. � __ _ Al4 Tech Signature t r Customer No: 2001130 ^' 1?19.12. N .' Total This Invoice:. 30.00 Invoice o Date I i17/2014 Past Due Balance o BIIIIng Plone.`No 733 1480 �667yaGActal'Dfl`e x30 00 y r CITY OF CARMEL FIRE DEPT This bill is due'and payable upon receipt j:. A service charge of 11/2% per month.will be 2 CARMEL CIVIC SQUARE charged on accounts past 30-days. 46032 CARMEL IN RETURNED CHECKS WILL INCUR A FEE. 11/10/2014 ATPC-05-0412 1, 0 , l P: �. 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 American Owned and Operated Since 1929 www.seeabug.net MUNCIE (765) 282-7600 7` Service Location: 12502 ' CARMEL FIRE DEPT#46 INVOICE / SERVICE TICKET P.O. No: ` SERVICE DESCRIPTION CHARGES 540.,.W 136TH ST Previous Balance 0.00 CARMEL IN 46032 201-PEST CONTROL \�.J; 30.00 t! Phone No: 571-2625 K Customer.No: 2001134 $ales Tax 0:00 Invoice No: 171913 Total Due 30.00 4:;,• Date: 11/17/2014 SPECIAL INSTRUCTIONS Refer=' ***DO NOT LEAVE INVOICE*** PO#24198 -- - --- -- ---- -- -- - `.:' Name" SIGN LOG BOOK Phone No. ENTRANCES,KITCHEN,BREAK ROOM, Street Address RR,FOOD STORAGE,DINING,OTHER City/State/Zip AREAS UPON REQUEST My Name/Account No. { 1 ------------------------------ Material / Product EPA# Qty % COMMENTS AND RECOMMENDATIONS Invoice: 171913 Invoice: 171913 Invoice: 171913 Route No. 04 Technician's Name Ishague Shah Technician's License Number r Tirn In i,-V Time Out C` Li h•. Date 11/17/2014 Services Completed Satisfactorily(sign�belgyw�) f .. Technician's Signature \' Customer's Signature X ,'.-......... ---------------------- ..................................................................... ;j Sel VICe,I:OCatlOn: Please tear off and send all payments to: CARMEL FIRE DEPT#46 ARAB Termite and Pest Control Inc. Payment Collected Date '540, W 136TH ST 4035 Millersville Road • Pd ❑ Cash ❑ Check# ,!CARMEL IN 46032 Indianapolis, IN 46205 _ 4 a Tech Signature Customer No: 2001134 Total This Invoice: 30.00 4 Invoice No: 171913 - ' Date i i/17/2oi4 Past Due Balance: 1 Billing Phone No 571' 2625 GARY CART T al Dine 36; .00 �t l CITY OF CARMEL FIRE DEPT This bill is due and payable upon receipt. rt A service charge of 11/2% per month will be 1,. ' 2 CARMEL CIVIC SQUARE charged on accounts past 30 days. ,;`•.,,. CARMEL IN 46032 RETURNED CHECKS WILL INCUR A FEE. 11/10/2014 kr" ATPC-05-0412 t�s�; VOUCHER NO. WARRANT NO. ALLOWED 20 Arab Termite & Pest Control, Inc. IN SUM OF$ 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 1719112 43-509.00 $30.00 1 hereby certify that the attached invoice(s), or 1120 171913 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 NOV 2 4 2014 A-z Z-A 0 D Fire Chilff- 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, numberof 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)) 1719112 42 $30.00 I 171913 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