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HomeMy WebLinkAbout242480 02/24/15 + r CSH,yfl CITY OF CARMEL, INDIANA VENDOR: 358491 ® ONE CIVIC SQUARE ARAB TERMITE & PEST CONTROL CHECK AMOUNT: $"""'*'"120.00' =4 CARMEL, INDIANA 46032 4035 MILLERSVILLE ROAD CHECK NUMBER: 242480 INDIANAPOLIS IN 46205 CHECK DATE: 02/24/15 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4350900 177495 30.00 OTHER CONT SERVICES 1120 4350900 177496 30.00 OTHER CONT SERVICES 1120 4350900 177919 30.00 OTHER CONT SERVICES 1120 4350900 177920 30.00 OTHER CONT SERVICES `{ ^''sEEABUG ;. ARAB TERMITE & PEST CONTROL, If�C. ;:. ...CALL ►,: 4s• INDIANAPOLIS, (317) 545-1275 GREENWOOD (317),.888 :1,D99- 4035 MILLERSVILLE ROAD ANDERSON (765) 642=4208 INDIANAPOLIS, IN 46205 MARION (765) 664-:6812 1"- AmerlcanOwnetl antl Operatetl Since 1929 www.seeabug.net MUNCIE (765) 282-;7.600 Service Location11* : INVOICE / SERVICE TICKET P.O. No: 125021 --CARMEL FIRE DEPT #43 SERVICE DESCRIPTION CHARGES' 3242'''"E 106TH ST Previous Balance --30-00; CARMEL IN 46033 '•. 201-PEST CONTROL fn` 30.00i i +3; Phone No: 571-2631 ; , , Sales Tax' ©' i stomer No: ---2001131 --: .- - 0 00 i 177495 Invoice No: Total Due 60.061: �f Date: 02/11/2015 '." SPECIAL INSTRUCTIONS ***DO * *** ' Refer _DO NOT LEAVE INVOICE x PO#24198 Name SIGN LOG BOOK Phone No. ENTRANCES,KITCHEN,BREAK ROOM, RR, FOOD STORAGE,DINING AND'`;, . ;Street Address ; OTHER AREAS UPON REQUEST ' City/State/Zip ; My Name/Account No. 1 t a --------------------------------------- Material / Product EPA# Qty % COMMENTS AND RECOMMENDATIONS k/ 1y e Invoice: 177495 Invoice: 177495 Invoice: 177495 Route.`No: 01 Tech ICI Ici an's Name Dwii;ht Hamilton Technician's License Numberf� !�' I yr-7tS l + 02/ 12015 �.: Time In Time Ou ! Date Services Completed Satisfactorily (sign below) ftl; r .•. Technician's Signature / / Customer's Signature X Service Location: Tat' Please tear off and send all payments to: .'CARMEL FIRE DEPT, #43 ARAB Termite and Pest Control Inc. Payment Collected Date I- ' 1 3242 E 106TH ST 4035 Millersville Road Pd ❑ Cash ❑ Check# CARMEL IN 46633 Indianapolis, IN 46205 �.v: _•_.._. _.-�._ . ,' ,>-- ...-- .,.,.-_- _., ,� �--•-- .-' _ __-_-- . �_.- --- ,-- . - - .._ ecFi Signature } Customer No: 2001131 Tbta1'This Invoice: 30.00 x.,,•_ :,�. `l 7495` nvoice.No ,r - _ I ,y. •t. c' .h 00':; ;z -� s , 201-2/ b. Y 115•' Date: _ +`r :uF .y. ry r'r a-- �.: 0=00 ` .,.. 6 a• T t:.. - �G 1:263 O a �u Gs - .S one,,N F _ o.- y ^ C'• n'. _ ..ILL 3 Y _ f F S . 114 ,1,41,17 a Tl i b, isue,arid payable upon receij CITY OF CARMEL FIRE DEPT M.. A service charge of 11/2% per month will(be i 4F, 2 CARMEL CIVIC SQUARE charged on accounts past 30 days:i CARMEL IN 46033 -~ RETURNED CHECKS WILL INCUR A FEE. 02/02/2'015 ail; �'!� ' AT -05-0412 1' ^ ^'SEE ABUG� ,: INC.AB„TRM EITE & PEST CONTROL`, N ...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-.-.600 Service Location: INVOICE / SERVICE TICKET P.O. No: 12so2 i{ CARMEL FIRE DEPT#44 SERVICE DESCRIPTION CHARGES 5032 131 ST(MAIN ST) k: Previous Balance 30-00i; CARMEL IN 46032 f• ti r 201-PEST CONTROL 30.00 Phone No: 571-2632 2001132- _ .'_ ales Tax v� 0i� - k, Customer.No:_- _ ._ fig;; r - � 1 .�i•': 177496 tt Invoice N0: Total Due 60.06;: � 02/11/2015 Date: -- '`' SPECIAL INSTRUCTIONS ' AL Refer a Friend -***DO NOT LEAVE INVOICE*** , _ . 1. PO#24198 Name SIGN LOG BOOK Phone No. ENTRANCES,KITCHEN,BREAK ROOM,RR,DINING,OTHER AREAS UPON';: Street AddressREQUEST !` .": City/State/Zip ;t ;'! My Name/Account No. k ----------------------------------------- o Material / Product EPA# Qty /o COMMENTS AND RECOMMENDATIONS l 7K `ii i r t�: R', '� Invoice: 177496 Invoice: 177496 Invoice: 177496 si E!i Route No. 01 Technician's Name Dwight Hamilton Technician's License Number t- I j�j i j /� 02/11/2015 Time In Ti 'e Out to _.- Services Completed Satisfactorily sign below) in Technician's Signature _ Customer's Signature X c Service Location: ;- Please tear off and send all payments to: ;. CARMEL FIRE DEPT#44 ;,s ARAB Termite and Pest Control Inc. Payment Collected Date r I �, f ,x5032 131 ST(MAIN ST) 4035 Millersville Road 13, a "'CARMEL. IN 46032 Indianapolis, IN 46205 Pd ❑ Cash ❑ Check# l' r - Tech�Sigriature ' Customer No: 2001132 ., 177496 Total.This1nyoice: 30.00 _ '; ;,; Lri�roice,No: t - _ = Past D:ue Balance: 30. Date: 02/11/2015, + ' 0`6 !00ie_�GARY ART TotaID632 Billin :Pho , S d• This bill is due an la, on rece t. CITY OF CARMEL FIRE DEPT p yable u p p A service charge of 11/2% per month will;be 1 1' 2 CARMEL CIVIC SQUARE charged on accounts past 30 days::;; It CARMEL 1N•_ . 46032 RETURNED CHECKS WILL INCUR A SEE. i1F 02/02/2015 -ATPC-05-0412 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)) 177495 Sta.43 $30.00 177496 Sta. 44 $30.00 I 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 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 177495 43-509.00 $30.00 1 hereby certify that the attached invoice(s), or 1120 177496 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 FEB Z 3 [ Fire Chi6f Title Cost distribution ledger classification if claim paid motor vehicle highway fund ^ ^ SEE ABUG ARAB TERMITE'.'& PEST. CONTROL, ...CALL • '>; INDIANAPOLIS (317) 545-1275 GREENWOOD (317) 888-11999. 4035 MILLERSVILLE ROAD ANDERSON (765) 642-4208 INDIANAPOLIS, IN'46205 MARION (765) 664-fi812 American Owned and Operated Since 1929 www.seeabug.net MUNCIE (765) 282-7600 Service Location: INVOICE / SERVICE TICKET P.O. No: 12502;:x':;., CARMEL FIRE DEPARTMENT#42 SERVICE DESCRIPTION CHARGES 3610 W 106TH ST Previous Balance 30.00.; CARMEL IN 46032 201-PEST CONTROL 30.004 Phone No: 733-1480 ' `.' Customer No: 2001130 "Sales Tax___; ; � _ i 0.00 Invoice No: 177919 Total Due Date: 02/16/2015 SPECIAL INSTRUCTIONS .1 $25 Refer a Friend s 1= ***DO NOT LEAVE INVOICE***PO#24198 - -`:Name SIGN LOG BOOK•--- - -- -- - - — --- --- - --------- - ,,'_ _ �r;�=:� ENTRANCES,KITCHEN,BREAK ROOM, Phone No. RR,FOOD STORAGE, DINING AREA, Street Address OTHER UPON REQUEST City/State/Zip !My Name/Account No. 1------------------------------------- l' xa Material / Product EPA# Qty % COMMENTS AND RECOMMENDATIONS 'iii is r "., ( tl i V�� `y 1 Invoice: 177919 Invoice: 177919 i'`i 1 Route No. 04 Technician's Name Ishaaue Shah Technician's License Number "7.� ' -_� ilii t''fit% Time In C) 1. Time Out �)C'1 Date 02/16/2015 Services Completed Satisfactorily sign below) Technician's Signature'' Customer's Signature X ` � a:'.•,5 Service'Location: Please tear off and send all payments to: :s=s +CARMEL.FIRE DEPARTMENT#42 ARAB Termite and Pest Control Inc. Payment Collected Date 3 113610 W 106TH ST r 4035 Millersville Road CARMEL IN 46032 Indianapolis, IN 46205,-r _ Pd Cash (7 Check# f s 4._ i Tech Signature Customer No: 20011301^ Total�Thnvoce: 30.00 .is Ii ' . Invoice.No:'s t. 177919. _ •B I n -3000,: ast�D"ue. a a ce:�� 02/16/2015 Date: ''-r, �!,' .c+• i r •-c r...I,n r.t :aT..... .Y. p!,K. 4' al Due: T r; 1'667;b-, ' h, •733='1480:'-:,'...:��;:.:':r,. .;,•� ,� X57 y,�.Bi�lliii'�P.Iione No: ::��.r�, �-: ,._ - r, ,•xhi;'..�<.;�f,.,:;•r,'.��+�,�. -t v h� ••a `'•ail'-�'.�LR. 1.l'T:�. '�{.ilii. ;.:p �., � �•_. � "< .,r .��;s.: ,;:;. �:.�� " e•��'::, :..r. �h, ..a'' ',r'x%lT This bill`is due'.and`payable'u'3pon'receipt ,•.,1 ' •r,'- CITY OF CARMEL FIRE DEPT ". A service charge of 11/2% per month will,be charged on accounts past 30 days 2 CARMEL CIVIC SQUARE .:; CARMEL IN 46032 RETURNED CHECKS WILL INCUR A t~1=E. 02/10/2015 ATP 05-0412 M,,{ 's: i �j SEE CAB�G� ARAB TERMITE & PEST :CONTROL, INC. l�7 INDIANAPOLIS (317) 545-1275 GREENWOOD (317) 888- 1999 4035 MILLERSVILLE ROAD ANDERSON (765) 642- ?08 a' INDIANAPOLIS IN 46205 MARION (765) 664- 812 American Owned and Operated Since 1929 www.see.abug.net MUNCIE (765) 2824600 , • Service Location: INVOICE / SERVICE-TICKET P.O. No: 1250263 CARMEL FIRE DEPT#46 SERVICE DESCRIPTION CHARGES 'r 540 W 136TH STHit Previous Balance 3.0,001 `? CARMEL IN 46032 201-PEST CONTROL 30.00::: •? Phone No: 571-2625 O.OQi Customer No: 2001134. Sales Tai .x _ ?` -f-, 166 oice No: 177920 / i= MW Total Due 60.00H Date: 02/16/2015 SPECIAL INSTRUCTIONS$25 Refer a Friend ' _***DO NOT LEAVE INVOICE*** y 'Name � PO#24198 ry8 , Phone No. SIGN LOG BOOK 1 1 ENTRANCES,KITCHEN,BREAK ROOM, ;- Street Address RR,FOOD STORAGE,DINING, OTHER i3 City/State/Zip AREAS UPON REQUEST My Name/Account No. --------------------------------------1 Material / Product EPA# Qty % COMMENTS AND RECOMMENDATIONS ! ` A =E' 177920 Invoice: 177920 Route No. 04 Technician's Name ishague Shah Technician's License Number ,,, ':T - Time Out `_ ' Time In �- Date 02/16/2015 Services Completed Satisfactoril sign below) 5 , Technician's Signature Customer's Signature X Service Location: Please tear off and send alla ments to: G;.:• P Y CARMEL FIRE DEPT#46l? i= ARAB Termite and Pest Control Inc. Payment Collected Date 136TH ST 4035 Millersville Road .ii Pd ❑ Cash ❑ Check# +,,rARMEL IN 46032 Indianapolis, IN)462' 5'': >.. i _;;, (y py ' Tech Signature Customer No: 2001134 ' R Total This Invoice: 177920 Inv 30.00. Date: 02/16/2015 `Past:Due Balance: X30 00 ;} y T6 a! Due: , 60 00.:_r j:x: 4.. Billing'_Ph"one No: - 57t-2625 GARY DART P� .� „Y ,;,> This bill is due'and payable J. upon,rece'ipt. CITY OF CARMEL FIRE DEPT `i€ " A service charge of 11/2% per month will!be charged on accounts past 30 days.;!; 2 CARMEL CIVIC SQUARE CARMEL IN 46032 RETURNED CHECKS WILL INCUR A .,rE.. 02/10/2015 ilii ATPS;05-0412 y