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Home My WebLink About252970 01/11/16 (9, CITY OF CARMEL, INDIANA VENDOR: 358491 CHECK AMOUNT: $*******316.00* ONE CIVIC SQUARE ARAB TERMITE&PEST CONTROLCARMEL, INDIANA 46032 4035 MILLERSVILLE ROAD CHECK NUMBER: 252970 INDIANAPOLIS IN 46205 CHECK DATE: 01/11/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1093 4350100 200249 75.00 BUILDING REPAIRS & MA 1120 4350900 200542 30.00 OTHER CONT SERVICES 1120 4350900 200543 46.00 OTHER CONT SERVICES 1120 4350900 200845 30.00 OTHER CONT SERVICES 1093 4350100 200853 75.00 BUILDING REPAIRS & MA 1120 4350900 200916 30.00 OTHER CONT SERVICES 1120 4350900 200917 30.00 OTHER CONT SERVICES i VOUCHER NO. WARRANT NO. �. ALLOWED 20 Arab Termite & Pest Control, Inc. IN SUM OF$ 4035 Millersville Road Indianapolis, IN 46205 $166.00 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO#/Dept. INVOICE NO. ACCT#lriTLE AMOUNT Board Members 1120 200543 43-509.00 $46.00 1 hereby certify that the attached invoice(s), or 1120 200542 43-509.00 $30.00 bill(s) is (are)true and correct and that the 1120 200845 43-509.00 $30.00 materials or services itemized thereon for 1120 200917 43-509.00 $30.00 which charge is made were ordered and 1120 200916 43-509.00 $30.00 received except Fire Chief Title Cost distribution ledger classification if claim paid motor vehicle highway fund | Voucher No. Warrant No. > Allowed 2D 358401 Arab Termite&Pest Control, Inc. � 4O3SMillersville Rd. Indianapolis, IN 48205 In Sum of ONACCOUNT OF APPROPRIATION FOR ( 109YNmnon Center � `, \ ---�� Board Members 1093 200249 4350100 $ 75.00 | hereby uaffythat the attached invoioe(o). ur bU|(s)im(om)true and correct and that the materials orservices itemized thereon for } which charge iamade were ordered and | received except � December 22,2015 | } \ / Signature ------ Accounts Payable Coondinmtor Cost distribution ledger classification if Title claim paid motor vehicle highway fund / - | | \ / Voucher No. Warrant No. . / / /H|ovvmd 20____ 358491 Arab Termite&Pest Control, Inc. ----� / 4035 K8i||erav1Ue Rd. Indianapolis, IN 40205 In � � C)NACCOUNT OF APPROPRIATIONFOR ' 110 Facilities/109K8mnon Center PO#or Board Members oF*�. INVOICE ' - ACCT#/TITLE i 110 200848 4350100 $ 50.00 | hereby oodhy that the attached invoice(s), or luyw bi||(s)io(ooe)true and correct and that the \ materials urservices itemized thereon for (/ which charge is made were ordered and ) received except ' ! December 30, 2015 � Signature $ 1260-0 ' Accounts Payable Coordinator if ` Tule nu � | / SEE A BUG 2 ARAB TE MITE & PEST CONTROL, INC. i:ALL INDIANAPOLIS (31 545-1275 GREENWOOD (317) 888-1999 :VI 4035 MILLERSVILL ROAD ANDERSON (765) 642-4208 INDIANAPOLIS, IN 6205 MARION (765) 664-6812 wv American Owned and Operated Since 1929 MUNCIE (765) 282-7600 www.seeabug.ne Service Location: .14VGMETS'ERVICE TICKET P.O. No: MONON CENTER PARK 1235 CENTRAL PARK,E SERVICE DESCRIPTION CHARGES CARMEL Previous Balance IN 46032 lu e 01 Phone No: 848-7275 573-5254 20 1-PEST CONTROL DEC 17 2015 �H) Customer No: 2001347 Sales Tax BY: - 0.00 Invoice No: OL0249 —2-2-5-00, Total Due Date: 12/07/2015 SPECIAL INSTRUCTIONS [ $25 Refer a Friend $25 : LEAVE-INV0,10E- 'Name LOG BOO Phone No. Street Address City/State/Zip My Name/Account No. Material- / Product E_PA# 'Qty % COMMENTS AND RECOMMENDATIONS - SLI Invoice: 200249 Invoice: 200249 Invoice: 20024rte _ 9 Route No. ,0.1'B Technician's Name Trrv.,-S�—F—Ozr`o��/etm TeAl)lc Technician's License Number r Time In Time Out <= ,,i Date 12/07/2015' /1 Services Completed Satisfactorily(sign below) Technician's Signature Customer's Signature X Y_;-t-6 .................. --------------- .......--------- Service Location: MONON CENTER PARK Pleagseziear off and send all payments to: ARAB Termite and Pest Control Inc. I Payment Collected Date 1,12-35 CENTRAL PARK E 4035 Millersville Road ,-Q-9.RMEL IN 46032 Indianapolis, IN 46205 Pd 0 Cash 0 Check# Tech Signature ��,;bustomer.No: 2001347 Invoice No: 200249 l Total This Invoice: 75.00 /- Date: 12/07/2615 Past Due Balance: -1-50:00- - ,Z7' Billing Phone No: 848-7275 573-5254 Total Due: 22.5700' 1, 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. 12/01/2015 ATPC-05-0412 '® ^ SEEASIJG ARAB TERMITE & PEST CONTROL, INC. �17%17. .CALL 4e� INDIANAPOLIS (317)1:545-1275 GREENWOOD (317) 888-1999 Pi= 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: - CARMEL FIRE DEPARTMENT#42 INVOICE / SERVICE TICKET P.O. No: 12502 SERVICE DESCRIPTION CHARGES 3610 W 106TH ST CARMEL Previous Balance IN 46032 201-PEST CONTROL 30.00 Phone No: 733-1480 Customer N0: 2001130 Sales Tax 0,00 Invoice No: 200916 Total Due Dater 12/21/2015 �� ' .: SPACIAL INSTRUCTIONS $25 Refer a Friend �1.. 25 ' ***&NOT LFAVL IN,' OI_CI **_*PO#24198 ' SIGN LOG BOOK Name ENTRANCES,KITCHEN,BREAK ROOM, ;Phone No. RR,FOOD STORAGE,DINING AREA, Street Address OTHER UPON REQUEST City/State/Zip My Name/Account No. t r r r Material / Product EPA# Qty % COMMENTS AND RECOMMENDATIONS �ci c.>. aJ��tbo�+r87�N°�f o� sf�.a r�,f c , u 3 x'321_TG::�, l ` .on , ,c e S o,8 vxA S (9t v tc�5 3-g-• Pt®Cod rC,to-ec k rr1 3t-.(Ott invoice: 200916 Invoice: 200916 Invoice: 200916 Route No. 04 Technician's Name Clint Mullins Technician's License Number Time In r,�,dA' Time Out 0: 0 5 Date 12/21/2015 Services Completed iSatisfectbrily(s(s�gn"" blow), Technician's Signature Customer's Signature X` ;Service Location:T �' 1 Please tear off and send.all payments to: k 4CARMEL IzIRE DEPARTMENT#42 ARAB Termite and Pest,Control Inc. Payment Collected Date 3.610 W 106TH ST 4035 Millersville Road CARMEL IN 46032 Indianapolis, IN 46205 Pd 0 Cash ❑ Check#. Tech Signature Customer Na:: 2001130 Involce`No 20091 °{ T. This Invoice 30 00 Date , ,1'zr21/20is F, G Past Due Balance , 310 Billing Phone`LN 2661-GAF�@tal Dine fi0=(ra" t ?'• J- CITY OF CARMEL FIRE"DEPT This bill;is due.and payable upon receipt A A service charge of 1.'/2% per month'wili,be ,rrcharged on,accounts past 30,days. 2 CARMEL CIVIC SQUARE CARMEL IN 46032 RETURNED CHECKS WILL.INCUR A FEE. 12/10/2015 ATPC-05-0412 SEE ABUG ARAB TERMITE & PEST CONTROL, INC. ...CALL �9 INDIANAPOLIS 317 "545-1275 GREENWOOD 317 888-1999 4035 MILLERSVILLE ROAD ANDERSON (765) 642-4208 Pi= INDIANAPOLIS, IN 46205 MARION (765) 664-6812 American.Owned and Operated Since,929 www.seeabug.net MUNCIE (765) 282-7600 Service"Location: CARMEL FIRE DEPT#46 INVOICE / SERVICE TICKET P.O. No: 12502 5.410 W'136TH ST SERVICE DESCRIPTION CHARGES.: Previous Balance CARMEL IN 46032 201-PEST CONTROL 30.00 Phone No: 571-2625 571-2600 Customer No: 2001134 Sales Tax 0.00 Invoice N0: 200917 Total Duel Date: 12/21/2015 SPECIAL INSTRUCTIONS _ Refer a Friend ***DO NOT LEAVE INVOICE*** ' PO#24198 Name SIGN LOG BOOK r Phone No. ENTRANCES,KITCHEN,BREAK ROOM, Street Address . RR,FOOD STORAGE,DINING, OTHER City/State/Zip AREAS UPON REQUEST My Name/Account No. ------------------------------------- Material,/ Product EPA# Qty % COMMENTS AND RECOMMENDATIONS JJ✓7, r�.. � -' .1 n� `��`� r��r��%�;cc�,1.:° CJ irFC'?,,;=V UJ C$�t7{ CtJT",�+ f,�•�. J /0C_-1 rb-{ `r,✓'`` 3tCC �JC�C 01y 446:9 n n .{1 �� bro D f Invoice: 200917 Invoice: 200917 Invoice: 200917 z fo Route No. 04 Technician's Name Clint Mullins Technician's License Number J Time In Time=Out d Date,.l?/21/2015 Services Completed Satisfactorily(sign below) Technician's-Signature Customer's Signature X Service Location: 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 CARMEL IN 46032 Indianapolis, IN 46205 Pd D Cash Check# Tech Signature Customer No: 200.1134 Totaf This Invoi ,30.. 00 Invoice No 20091'7 , 1z21/2o15 Past Du`e Balance �ltlso 00 % J. { B'iII: ing FhoneNo 571 2625 5,71 X600 r" GARY CART Dotal Due is, is,s'd bill Iue and`payable upon receipt.. CITY OF CARMEL FIRE DEPT 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. 12/10/2015 ATPC-05-0412 ^ SEE ABUG ARAB TERMITE & PEST CONTROL, INC. ...CALL INDIANAPOLIS (317) 545-1275 GREENWOOD (317) 888-1999 4035 AMILLERSVILLE 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: CARMEL FIRE DEPT SUB STATION#4 631 MOHAWK CT SERVICE DESCRIPTION CHARGES Previous Balance CARMEL IN 46033 201-PEST CONTROL 30.00 Phone.No: 317-508-5.777---GARY C TE Customer No: 4305962 Sales Tax 0.00 Invoice No: d 200845 ' .. Total Due t��6 _50 Date: 12/21/2015 ` (SPECIAL INSTRUCTIONS $25 Refer a Friend $251 t r � Name Phone No. ; i 1 Street Address ; City/State/Zip My Name/Account No. I -------------------------------------- Material / Product EPA# Qty % COMMENTS AND RECOMMENDATIONS C-?/1 11GvvtG�/°97, '94r-- Invoice: r— G' Invoice: 200845 Invoice: 200845 Invoice: 200845 Route No. 01 Technician's Name Travis Flowers Technician's License Number hf t 12/21'%2015 /� Time In /y �` Time Out / p D to Services Completed Satisfactorily(sign elpw)_�_ ' 511 Technician's Signature 4 Customer's Signature X Service Location Please tear off and send all payments to: m CARMEL FIRE DEPT SUB STATION AB`Termite and Pest Control Inc: , ,Payrhent Collected Date 631 `MOHAWK,CT 4035 Millersville Road CARMEL, IN 46033 : Indianapolis, IN 46205 Pd El Cash ❑ Check# Tech Signature. Customer N.. 4305962 Invoice No t :`2oos4s Total This Invoice 30 00 .7,1212-020,15 -t Past Dl ie Balanceatoo ' ' I3illing Fhne No 317 508 5777 GARY Total Due fiQv40 ,.� This bill.is due and payable upon receipt. CARMEL FIRE DEPT. A service charge of 11/2% per month will be 2 CIVIC SQUARE charged on accounts past 30 days. CARMEL IN 46033 RETURNED CHECKS WILL INCUR A FEE. 12/10/2015 ATPC-05-0412 SEE ABUG d4RA. TERMITE & PEST CONTROL INC V" ...CALL 4& INDIANAPOLIS (317)545-1275 GREENWOOD (317) 888-1999 Pi= 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 / SEF3VICETICKET P.O..No: 12502 CARMEL FIRE DEPT#45 SERVICE DESCRIPTION CHARGES 10701 .N COLLEGE AVE STE D Indianapolis IN 46280 Previous Balance ,- 201-PEST CONTROL 30.00 Phone No: 818-3400 Customer No: 2001133 Sales Tax 0.00 200542 Invoice No: Total Due Date: 12/142015 SPECIAL INSTRUCTIONS $25 Refer a Friend $25 ***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. t t Material / Product EPA# Qty' % t COMMENTS AND RECOMMENDATIONS Invoice: 200542 Invoice: 200542 Invoice: 200542 Route No. 01 Technician's Name Travis Flowers Technician's License Number 0e,7,j el -rj Time In 1 �? Time Out Date 12/14/2015 Services Completed KX _ ctori y(sign�be�au�r Technician's Signature Customer's Signature � 9 9 - Service Location:. Please tear off and send all payments to: CARMEL FIRE DEPT#45 ARAB Termite and Pest Control Inc. Payment Collected Date 10701 N COLLEGE AVE STE D 4035 Millersville Road Indianapolis, IN 46280 Indianapolis, IN 46205 Pd ❑ Cash ❑ Check# Tech Signature C0st0mNo 200 er11,33 InVOICe l\IO 200542 Total This Invoice 30 00 1ii14/2o' fast Due Balance` Date / �� Billing Rhone"No $18 3400 GARY CART dotal Du`e 1 ��° t r s d CITY,OF CARMEL FIRE DEPT This bilI' due-and payable upon receipt A service charg"e of 11%% per month will be 2 CARMEL CIVIC SQUARE charged on accounts past.30 days. CARMEL IN 46032 RETURNED CHECKS WILL INCUR A FEE. 12/08/2015 ATPC-05-0412