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Home My WebLink About240211 12/16/14 J;��aggf. CITY OF CARMEL, INDIANA VENDOR: 358491 j; ONE CIVIC SQUARE ARAB TERMITE&PEST CONTROL CHECK AMOUNT: $*******21 1.00* ?�; CARMEL, INDIANA 46032 4035 MILLERSVILLE ROAD CHECK NUMBER: 240211 M,PfSii�. INDIANAPOLIS IN 46205 CHECK DATE: 12/16/14 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4350900 173648 30.00 OTHER CONT SERVICES 1120 4350900 173649 30.00 OTHER CONT SERVICES 1093 4350100 173838 75.00 BUILDING REPAIRS & MA 1120 4350900 174030 30.00 OTHER CONT SERVICES 1120 4350900 174031 46.00 OTHER CONT SERVICES SEE ABUG _ TERMI APEST CONTROL, INC. ...CALL Z12DIANAPOLIS 317 545- 275 GREENWOOD 317 888-1999 ( ) ( ) 4035 MILLERSVILLE RO ANDERSON (765) 642-4208 '! INDIANAPOLIS, IN 46 MARION (765) 664-6$,12 ' American Owned and Operated Since 1929 - www.seeabug.net MUNCIE _ (765) 282-7660 Service Location: > N VICE TICKET ��P.O. No: l MONON CENTER PARK �SERVICE DESCRIPTION CHARGES! IR: 1235 CENTRAL PARK E ; 5: Previous Balance 50.00 CARMEL IN 46032 \� '� 201-PEST CONTROL 75.00 :_•Phone No: 848-7275`'.573-5254 ti . e j� +=^.' 2001347 Sales Tax � � 0.00::; .Customer No: +• x Invoice No: Total Due 225.00 'i>Date: 12/09/2014 "rr:• _ SPECIAL INSTRUCTIONS l V"%' - - - • LEAVE INVOICE ::r Name LOG BOOK i. Phone No. •- Street Address Chi3 4Sv o arc 2014 City/State/Zip ,i',: r'' i'My Name/Account No. $ Material / Product EPA# Qty % ,; COMMENTS AND RECOMMENDATIONS .. i } .,71-.7 -`_- z 6 y 't) «k•.:g ""'1':...N-..s.,,..:} _ _ +,. j 1 r 5s,-\-r -I•s t 'I"/11-,l Zoo- / i 6 Invoice: 173838 1 Invoice: 173838 Invoice: 173838 l `&Route No. 09 Technician's Name Tiecoura Traore Technician's License Number t Time•In Time Out Date 12/09/2014 Services Completed Satisfacto.ily1-sign.below) Technicians Signature Customers Signature -� . .1+---------------------------•----------------- -------- F — Service Location: Please tear off and send all payments • MONON CENTER PARK ARAB Termite and Pest Control'Inc. Payment_C�ollected 'Elate Y r/ ;1235 CENTRAL PARK E 4035 Millersville Road z CARMEL IN 46032 Indianapolis, IN 46205 Pd ❑ Cash Check# Tech Signature < Customer No: 2001347 Invoice No: 173838 " Total This Invoice: 75.00 , 12/09/2014 Past Due Balance: 150.00 Date: Billing Phone No: 848-7275 573-5254 Total Due: 225.00 N,* MONON CENTER PARK This bill is due and payable upon receipt. A service charge of 11/2% per month willbe 1235 CENTER PARK E charged on accounts past 30 days. 1 . CARMEL IN 46032 RETURNED CHECKS WILL INCUR A FtE. ;.12/02/2014 ATPC'05-0412 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 tion Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) PO# Amount 12/9/14 173838 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 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$ $ 75.00 ON ACCOUNT OF APPROPRIATION FOR 109 Monon Center r PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members Dept# i 1093 173838 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 3-Dec 2014 Signature $ 75.00 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund ^ SEE ABUG ARAB TERMITE & PEST CONTROL INC ...CALL , t; INDIANAPOLIS (3.17) 545-1275 GREENWOOD (317) 888-1999 Pi= 4035 MILLERSVILLE ROAD ANDERSON (765) 642-4208 INDIANAPOLIS, 1N 46205 MARION (765) 664-6812 American Owned and Operated Since 1929 www.seeabug.net MUNCIE (765) 282-7600 I , Service Location: INVOICE / SERVICE TICKET P.O. No: 12502 ' CARMEL FIRE DEPT#45 SERVICE DESCRIPTION CHARGES .10701 N.COLLEGE AVE STE D :.j .. Previous Balance 0.00 Indianapolis IN 46280 201-PEST CONTROL 30.00 Phone No: 818-3400 Customer No;.. . 2001133 _ Sales Tax 0.00; - - - 174030 ; .: Invoice No: Total Due 30.00;- Date: 12/08/2014 SPECIAL.INSTRUCTIONS $25 Refer a Friend $25 ***D_O_N.OT=LEAVE.D*OICE*** }`" .Name � PO#24198- -- - -- — --. = - — - ------_---- __�---��—_--------_-- v`y.a r SIGN LOG BOOK ;Phone No. ENTRANCES,KITCHEN,BREAK ROOM, Street Address RR,FOOD STORAGE,DINING,OTHER AREAS UPON REQUEST City/State2ip �2': My Name/Account No. Materriial/Product �r—MA .11 Qt'y % COMMENTS AND RECOMMENDATIONS 1. Invoice: 174030 Invoice: 174030 Invoice: 174030 t{-Route No. 01 Technician's Name Dwight Hamilton Technician's License Number 1 0 F� In�r!�� 12/08/2014 Tim�Out r I�� Date Services Completed Satisfactorily (sign below) Technician's Signature` Customer's Signature X 2�7 ;., , - -----------••-._._.......... -._.. __� V.... n._..�- _ - -•----.--- ------------------••-- ----------------- --------- ------ �, Service Location. wr,-. Please tear off and send all payments to: CARMEL FIRE DEPT#45 ARAB Termite and Pest Control Inc. Payment Collected Date x10701 N COLLEGE AVE STE D 4035 Millersville Road ' , > Indianapolis IN 46286 Indianapolis, IN 46205 Pd ❑ Cash ❑ Check# Tech Signature Customer No: 2001133 Invoke No 174030 "Total This Invoice 30 00 r •Ba Past Due lance Date ,12/,08/201,4 0. is Billing Phone No' °818 3400 GARY CAR �Rt81 Due: 30 00 [ sir `ti i l This bill is due'and payable upon receipt 1 CITY CARMEL FIRE DEPT l r A service charge of 1/z% per month will be 4>;, charged on accounts past 30 days. 2 CARMEL CIVIC SQUARE CARMEL IN 46032 RETURNED CHECKS WILL INCUR A FEE. .:. 12/08/2014 ATPC-.05-0412 ^ ^ SEE ABUG . ARAB TERMITE` & PEST CONTROL INC. ...CALL ' INDIANAPOLIS (317) 545-1275 GREENWOOD (317) 888-1999 4035 MILLERSVILLE ROAD ANDERSON (765) 642-4208 i, .. 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 SERVICE DESCRIPTION CHARGES 2 CARMEL CIVIC SQUARE Previous Balance 0.00" CARMEL IN 46032 201-PEST CONTROL 46.00 Phone No: 571-2600 t, Sales Tax 0.00;.. Customer No: 2001129,__ `P Invoice No: 174031 Total Due 46.00` p Date: 12/08/2014 k' SPECIAL INSTRUCTIONS $25 Refer a Friend $25 ***DO NOT LEAVE INVOICE*** Name PO#24198 SIGN LOG BOOK--GO TO 2ND FLOOR ADMIN SIDE .' Phone No. ENTRANCES,KITCHEN,BREAK ROOM, !,,-;,.-.Street Address RR,FOOD STORAGE,DINING AND OTHER AREAS 1,I,City/State/Zip BE SURE TO DO BOTH SIDES OF FIREHOUSE . I' My Name/Account No. UPON REQUEST •------------------------------------- Material/ Product EPA# Qty % COMMENTS AND RECOMMENDATIONS !r ,< Invoice: 174031 Invoice: 174031 Invoice:Rouo. O1 17,44031 `;' te NTechnician's Name Dwieht Hamilton Technician's License Number �'!" 0r-1- Time In 77 Time•,Out /� � Date 12/08/2014 Services Completed Satisfactorily(sign below) 4' d Technician's Signature /�% r v r1�� Customer's Signature X Service Location: r•`: .. Please tear off and send all payments to: CARMEL FIRE DEPT HEADQUART f.` AVkB Termite and Pest Control Inc. payment Collected Date .y -2. CARMEL CIVIC SQUARE 4035 Millersville Road n '•' CARMEL IN 46032 Indianapolis, IN 46205 Pd ❑. Cash ❑ Check# Tech Signature Customer No: 2001129 Invoice.No:.: :17403,1 Total This Invoice 46.00 t ; . Past Due;Balance :o 00 Date 12/08/2014. a BIIIIng Phone No 571=2600 , 571 2667 G RT�.$al Due_ 46 F 1 CITY OF CARMEL FIRE DEPT hl an 3 T 's bill is due` d payable.upon receipt A service charge of 11/2% per month will;be f' charged on accounts.past 30 days. 2 CARMEL CIVIC SQUARE f. CARMEL 1N 46032 RETURNED CHECKS WILL INCUR A F.E.E. 12/08/2014 ;i,. ATPC105-0412 VOUCHER NO. WARRANT NO. ALLOWED 20 Arab Termite & Pest Control, Inc. IN SUM OF$ 4035 Millersville Road Indianapolis, IN 46205 $76.00 i ON ACCOUNT OF APPROPRIATION FOR i Carmel Fire Department PO#/Dept. INVOICE NO.. ACCT#/TITLE AMOUNT Board Members 1120 174030 43-509.00 $30.00 1 hereby certify that the attached invoice(s), or 1120 174031 43-509.00 $46.00 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 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)) 174030 45 $30.00 174031 41 $46.00 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 SEE ABUG ARAB TERMITE 8r; PEST CONTROL -INC., .CALL INDIANAPOLIS (317) 545-1275 GREENWOOD (317) 888-1.999 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: 12502; CARMEL FIRE DEPT#44 INVOICE / SERVICE TICKET P.O. No: 5032 131 ST(MAIN ST) SERVICE DESCRIPTION CHARGES Previous Balance '30:OQ CARMEL IN 46032 201-PEST CONTROL ,. 30.00.1:i Phone No: 571-2632 ' i _. -- - - .Sales Tax. .-- - ._i 0.00 i Customer No: - 2001132 __- _ — .- - = y - -_ "'Invoice No: 173649 ' Total Due. 60.00::: Date: 12/10/2014 SPECIAL INSTRUCTIONS fRefer a Friend ***DO NOT LEGE INVOICE***__ PO#24198 - Name SIGN LOG BOOK Phone No. ENTRANCES,KITCHEN,BREAK ROOM RR,DINING,OTHER AREAS UPON,: :.;Street Address REQUEST City/State/Zip ' , My Name/Account No. ;. ! ' Material/ Product EPA# Qty % COMMENTS AND RECOMMENDATIONS r. t Invoice: 173649 Invoice: 173649 Invoice: 173649 Route No. 01 Technician's Name Dwight Hamilton Technician's License Number Time In Ti, e Qut /�C�/ Date�12/10/2014 Services Completed SatisfactorJy (sign below) . ,Technician's Signature . ' �1f A s � ;-,, �� Customer's Signature X�,�). _ ............. `` Service Location: rk Please tear off and send all payments to: `f CARMEL FIRE DEPT#44 ! ' ARAB Termite and Pest Control Inc. Payment Collected Date �5032" 131..ST(MAIN ST) 4035 Millersville Road .: ;s CARMEL IN 46032 Indianapolis, IN 46205 Pd El Cash ❑ Check# Tech Signature 2001132 1 r r Customer No y.; Invoice N'o 173649 = Total This Invo_Ice = 30 00 Past Due Balance 3000 �� :+ D ate Billing Pflone No 571.2632 "' ' `GARY CA}ZTOtal DUe -60 00 � � i �C ri' 4 :.. G.iL L ron,. v .v. _w ?_.._-: x..'. .+ i'. f ': ." � •' _. K-- " „r This bill is due;and payable upon receipt - CITY OF CARMEL FIRE DEPT - r' A service charge of 11/2% per month will.be 2 CARMEL CIVIC SQUARE charged on accounts past 30 days.' ' CARMEL IN 46032 RETURNED CHECKS WILL INCUR A FEE. 1:2/02/2014 tg fsC ATPO.05-0412 ��, I. Qjj! •• •• SEE ARAB TEI3IVIITE & PEST CONTROL;-.INC. ;;.. ...CALL INDIANAPOLIS 317 545-1275 GREENWOOD 317 888-1:999 4035 MILLERSVILLE ROAD ANDERSON (765) 64274208 INDIANAPOLIS, IN 46205 MARION (765) 664-6;812 American Owned and Operated Since 1929 www.seeabug.net MUNCIE (765) 282-7,600 Service Location: INVOICE / SERVICE TICKET P.O. No: 1250zi CARMEL FIRE DEPT #43 3242_E 106TH ST SERVICE DESCRIPTION CHARGES ' Previous Balance `30:00' CARMEL IN 46033 r o<= l` 201-PEST CONTROL 30.00 .". yil ,Phone No: 571-2631 - _ 4� r".Ng: __;0011-3-1, 01%:Sales Tax 0 0 Custome Invoice No: 173648 Total Due 60.00:" :Date: 12/10/2014 SPECIAL INSTRUCTIONS $25 Refer ' _***DO:NOT LEAVE INVOICE*** PO#24198 '� _ - — - --- -— -- --- -- s 'Name SIGN LOG BOOK ` >'`,Phone No.. ENTRANCES,KITCHEN,BREAK ROOM,RR,FOOD STORAGES DINING AND: -'.:,Street Address OTHER AREAS UPON REQUEST Cit y/State2ip r. My Name/Account No. -r t -------------------------------- {;c t Material/ Product EPA# Qty % COMMENTS AND RECOMMENDATIONS I ar" Invoice: 173648 Invoice: 173648 Invoice: 173648 .::.: / �. 'Route No. 01 Technician's Name Dwight Hamilton Technician's License Number /,f7' J ? 1;;� >7d ; ' -7 i 1 � 2/ 0/2014 ;Time In p- J^ TimelOut ��. � Date! r' * Services Completed Satisfactorily(sign below) Technician's Signature ` .4" ITstomers Signature X i o .,:.: ,. ---------------•---------------------------- ------•---- -- - I Service Location: Please tear off and send all payments to: h{1 r CARMEL FIRE DEPT #43 ARAB Termite and Pest Control Inc. payment Collected Date 4035 Millersville Road ..;3242 E 106TH ST 1r '' Pd ❑ Cash ❑ Check# rS CARMEL IN 46033 Indianapolis, IN 46205 _ Customer No .200113 1 T Tech otal This Invoice ' :� - 173648 30 00 i i r, Invoice No • Past Due Balance 30 00 u Date 12/10/2014` � � - } 571.2631 GARY CART dotal Due `60-00; �P Billing Phone No - CITY OF CARMEL FIRE DEPT This bill is dueand payable upon:recelpt <' A service charge of 11/2% per month will;be 2 CARMEL CIVIC SQUARE charged on accounts past 30 days.!;, 46033 CARMEL IN RETURNED CHECKS WILL INCUR A EEE. ';12/02/2014 ATPG05-0412 - VOUCHER NO. WARRANT NO. ALLOWED 20 Arab Termite & Pest Control, Inc. IN SUM OF$ 4035 Millersville Road Indianapolis, IN 46205 $60.00 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department #/Dept. INVOICE NO. ACCT#!TITLE AMOUNT Po pt Board Members 1120 173649 43-509.00 $30.00 1 hereby certify that the attached invoice(s), or 1120 173648 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 DEC 15 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 Invoice Invoice Description Amount Date Number (or note attached invoice(s)or bill(s)) 173649 44 $30.00 173648 43 $30.00 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