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Home My WebLink About249595 09/23/15 CSN- ' - CITY OF CARMEL, INDIANA VENDOR: 358491 C+. ONE CIVIC SQUARE ARAB TERMITE & PEST CONTROL CHECK AMOUNT: S'"""'..201.00* CARMEL, INDIANA 46032 4035 MILLERSVILLE ROAD CHECK NUMBER: 249595 ' lioN.c�. INDIANAPOLIS IN 46205 CHECK DATE: 09/23/15 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1125 4350100 194273 50.00 BUILDING REPAIRS & MA 1093 4350100 194278 75.00 BUILDING REPAIRS & MA 1120 4350900 194639 30.00 OTHER CONT SERVICES 1120 4350900 194640 46.00 OTHER CONT SERVICES SEE ABUG �� Ba4 TERM-I� & PEST CONTROL, INC. ...CALL — - INDIANAPOLIS 317 545-12 GREENWOOD 317 888-1999 D 4035 MILLERSVILLE ROAD ANDERSON (765) 642-4208 INDIANAPOLIS, IN 46205 MARION (765) 664-6812 American Owned and OPara,aa Since 1929- - www.seeabug.net MUNCIE (765) 282-7600 " Service Location: CARMEL CLAY PARK RECREATI I VOCE-�$ER�/10E TICKET P.O. No: y SERVICE DESCRIPTION CHARGES 1411 E 1-16TH ST Previous Balance 50.00 CARMEL IN 46032 317-573-4026 201-PEST CONTROL �� 50.00 ice' m Phone No: $ 2015 Salesax o.00 T Customer No: 4202759 � � .,t 194273 '� Invoice No: Total Due i• 100.00 Date: 09/07/2015 SPECIAL INSTRUCTIONS =nag ° GENERAL PEST.CONTROL IN &AROUND MAIN } e BUILDING AND ATTACHED GARAGE i^`' f ,i Name Phone No. Street Address ; City/State/Zip My Name/Account No. -------------------------------- Material / Product EPA# Qty % COMMENTS AND RECOMMENDATIONS J� ,f J� G- .. r Invoice: 194273 Invoice: 194213 Invoice: 194273 Route No. 01 T6chnician's Name Travis Flowers Technician's License Number I 09/07/2015 Time In /0,,:)1 Time Out Date Services Completed Satisfactorily (sign below) Technician's Signature Customer's Signature X ! f ----- Service Location: Please tear off and send all payments to: 1 CARMEL CLAY PARK RECREATION ARAB Termite and Pest Control Inc. Payment Collected Date 14 1 E 1161'1-1ST - ' 4035 Millersville Road - �,•�„ CADZMEL IN 46032 Indianapolis, IN 46205 Pd ❑ Cash ❑ Check# •^` id• -� , Tech Signature Customer No:` 4202759 ;H Invoice No: 194273 Total This Invoice: �, 50.00 ` Date: 09/07/2015 Past Due Balance: 50.00 Billing,l?hone NO: 317-,573-4026 Total Due: 100.00 CARMEL CLAY PARK RECREATION This bill is due and payable upon receipt. A service charge of 11/2% per month will be 1411 E,116TH ST charged on accounts past 30 days. , CARMEL IN 46032 RETURNED CHECKS WILL INCUR A FEE. ' 09/02/2015 ATPC-05-0412 'i SEE ABUG RAR TERMI PEST CONTROL INC. ...CALL I DIANAPOLIS (317) 545-127 GREENWOOD (317) 888-1999 L1 - ' 35 MILLERSVILLE ROAD ANDERSON (765) 642-4208 ,,,, I DIANAPOLIS, IN 46205 MARION (765) 664-6812 American Owned and Operatetl Sin .1929 SES' ' � '�� w.seeabug.net MUNCIE (765) 282-7600 Service Location: BY: MONON CENTER P OIC RVICE TICKET P.O. No: 1235 CENTRAL PARK E SERVICE DESCRIPTION CHARGES Previous Balance J00.00 CARMEL IN 46032 -'a 201-PEST CONTROL I 75.00 7 Phone No: 848-7275 573-5254 1 Customer No: 2001347 Sales'['ax , ti ids ' 0.00 u, .' s Invoice No: 278s f ' c Total Due 175:00 Date: Cog/67/2015 AL SPECIAL INSTRUCTIONS LEAVE INVOICE LOG BOOK t Name C.( MCG Phone No: +, Street Address City/State/Zip My Name/Account No. r r 1 r Material / Product EPA# Qty % COMMENTS AND RECOMMENDATIONS f, Invoice: 194278 Inv'o`ice:' 194278 nvoice: 194278 Ol Travis Flowers UrfrS Route No. Technician's Name Technician's License Number U •,:; 09/r017/2015 Time In /) �L Time Out Date Services Completed Satisfactorily (sign below) Technician's Signature Customer's Signature X ------T---/ :... Sef vice LOCatIOn: --- — Please tear off and send all payments to: M NON CENTER PARK "b" ARAB Termite and Pest Control Inc. Payment Collected to ". 1235 CENTRAL PARK E 4035 Millersville Road �� ,�� ;% �U1 CARMEL IN 46032 Indianapolis, IN 46205 Pd ❑ Cash Check# z Tech.Signature Customer No: 2001347 Total This Invoice: 75.00 " Invoice No: 194276 Date: 09/07/2015 Past Due Balance: 1 -0•. 848-7275 573-5254 Total Due: 175.00 N Billing Rhone No: �_- 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. 09/02/2015 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 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) PO# Amount 9/7/15 194273 Pest Control AO $ 50.00 9/7/15 194278 Pest Control MCC $ 75.00 Total $ 125.00 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 5-11-10-1.6 120 Clerk-Treasurer Voucher No. Warrant No. 358491 Arab Termite & Pest Control, Inc. Allowed 20 4035 Millersville Rd. Indianapolis, IN 46205 In Sum of$ $ 125.00 ON ACCOUNT OF APPROPRIATION FOR 101 General Fund /109 Monon Center PO#or Dept# INVOICE NO. ACCT#/TITL AMOUNT Board Members 1125 194273 4350100 $ 50.00 I hereby certify that the attached invoice(s), or 1093 194278 4350100 $ 75.00 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 September 17, 2015 Signature $ 125.00 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund I SEE ABUG ., , ARAB TERMITE & PEST CONTROL, INC.. ...CALL INDIANAPOLIS 317 545-1275 GREENWOOD 317 888-1 ( ) ( ) 999 D 4035 MILLERSVILLE ROAD ANDERSON (765) 642-4208 z D INDIANAPOLIS, IN 46205 MARION (765) 664-6812 A American Owned and Operated Since 1929 www.seeabug.net MUNCIE (765) 282-7600 Service Location: 12502 CARMEL FIRE DEPT HEADQUARTERS INVOICE / SERVICE TICKET P.O. No: 2 CARMEL CIVIC SQUARE SERVICE DESCRIPTION CHARGES CARMEL Previous Balance 4,6.00" IN 46032 201-PEST CONTROL 46.00 Phone No: 571-2600 Customer No: 2001 129 Sales Tax 0.00 Invoice No: 194640 Total Due i�. •. �j ,'. 92.00' Date: 09/14/2015 SPECIAL INSTRUCTIONS g �***DO NOT LEAVE INVOICE*** r r PO#24198 ° Name SIGN LOG BOOK--GO TO 2ND FLOOR ADMIN,SIDE ;t Phone No. ENTRANCES, KITCHEN, BREAK ROOM, r r 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 ` r r •--------------------------------------. , Material / Product EPA# Qty % y,! - COMMENTS AND RECOMMENDATIONS n l �r/ � v27 1-�� v •�i ;C✓'.a /r-.�r-G C��>-r��-�/ �-��, �>G .,,f/r��l-�%� ter' Invoice: 194640 Invoice: 194640 Invoice: 194640 Route No. 0l Techniciari's Name Travis Flowers Technician's License Number Time In (%' Time Out d 0 Date 09/14/2015 Services Completed Satisfactorily (sign below) Technician's Signature ? J Customer's'Signature X sfVklA a r;f --- Service Location: Please tear off and send all payments to: CARMEL FIRE DEPT 14EADQUARTE hAAB Termite and Pest Control Inc. Payment Collected Date 2 CARMEL CIVIC SQUARE 4035 Millersville Road 4 CARMEL IN 46032 Indianapolis, IN 46205 Pd El Cash ❑ Check# �.- Tech Signature Customer No: 2001 129 Total This Invoice: 46.00 �r r. Invoice No: 09/14/2015 194640- + Date: Past Due Balance: 4.6„00-- C' Billing Phone No: 571-2600 , 571-2667 GA Tial Due: _ 92 00-- , CITY OF CARMEL FIRE DEPT This bill is due and payable upon receipt. A service charge of 11/2% per month will be y.z 2 CARMEL CIVIC SQUARE charged on accounts past 30 days. CARMEL IN 46032 RETURNED CHECKS WILL INCUR A FEE. , 09/09/2015 ATPC-05-0412, '�`' •. •. SEE ABUG�a�_ ARAB TERMITE & RESP CONTROL., INC. ...CALL 4l INDIANAPOLIS (317) 545-1275 GREENWOOD (317) 888-1999 Q., D 4035 MILLERSVILLE ROAD ANDERSON (765) 642-4208 O INDIANAPOLIS, IN 46205 MARION (765) 664-6812 American Owned and6Operated Since 1929 www.seeabug.net MUNCIE (765) 282-7600 Service Location: :- CARMEL FIRE DEPT#45 INVOICE / SERVICE TICKET P.O. No: 12502 10701 N COLLEGE AVE S"fE D SERVICE DESCRIPTION CHARGES Previous Balance .,,3'0.00 4 , Indianapolis IN 46280 201-PEST CONTROL 30.00 Phone No: 818-3400 : 2001 133 Sales Tax 0.00 ;. Customer No: 194639 f / Invoice No: C• >7 60.00 Total Due Date: 09/14/2015 rr SPECIAL INSTRUCTIONS : - f 07NW ***DO NOT LEAVE INVOICE*** e Name PO#-241-98 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. f f Material / Product EPA# Qty % COMMENTS AND RECOMMENDATIONS h _ _1Zr t, c z'rY ✓lr1.� ,G�.-�' ,✓fit y._ - c�"� cry t 1 A Invoice: 194639 Invoice: 194639 Invoice: 194639 r�. Route No. 01 Technician's Name Travis Flowers Technician's License Number �� y�SS Time In i Time Out 0 .,;, Date09/14/2015 Services Completed Satisfactorily (sign below) -- Technician's Signature ` - � �'---- ----- - Customer's Signature X ._-.......--- - - ---------------------------------------- ----- ----------------------------- ....--_..._..... -------------........ - - - - - - Service Location: Please tear off and send all payments to: P, Y CARMEL FIRE DEPT#45 ARAB Termite and Pest Control Inc. payment Collected Date 10`701 N COLLEGE AVE STE D 4035 Millersville Road :Indianapolis ,IN 46280 Indianapolis, IN 46205 Pd ❑ Cash ❑ Check# - _h w •tib, Custom%No:. 200.1133 Tech Signature :N' Total-Th isr,lnyoice: 30.00..: �"-InVolce Ido: 1,9463,9:t. r,z .Past->D :Bal ri _ W� Date-,-:, - :.,_•�'. '. .ue_ a cep _ .,�_ fv '^ ::7 Yf YT 'eY i:'•r ..x<:-.'. .- •"�._ .:.^' .S• .•+'' (inti qk. a' f 8 8 3 00- .,:...�.....:. ... .. .: ;a G'ARY'CAR F:.:Blllln ;:Phone::No. 1.. -_�,. _ -:�;• _ � x`f !�3 L F` •�3.�v� t:f 4 :i J Y `r This,-bill is,diae and, a able'u ori,recei^t CITY OF CARMEL FIRE DEPT P. p A service charge of 11%2%o pbr month will be `* 2 CARMEL CIVIC SQUARE charged on accounts past 30 days- Y CARMEL IN 46032 RETURNED CHECKS WILL INCUR A FEE. 09/09/2015 = ATPC-05-0412 )rescribed by State Board of Accounts City Form No.201 (Rev.1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL Nn invoice or bill to be properly itemized must show: kind of service,where performed, dates service rendered, by vhom, 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)) 194639 $30.00 194640 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 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 194639 43-509.00 $30.00 ( hereby certify that the attached invoice(s), or 1120 194640 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 SEP 2 1 2015 Fire Chief Title Cost distribution ledger classification if claim paid motor vehicle highway fund