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HomeMy WebLinkAbout181105 01/13/2010 moo. C CITY OF CARMEL, INDIANA VENDOR: 358491 Page 1 of 1 ONE CIVIC SQUARE ARAB TERMITE PEST CONTROL lf CARMEL, INDIANA 46032 4035 MILLERSVILLE ROAD CHECK AMOUNT: $200.00 i `a INDIANAPOLIS IN 46205 CHECK NUMBER: 181105 CHECK DATE: 1/13/2010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1125 4350100 23039 10640 50.00 PEST CONTROL 1120 4350900 120930 30.00 OTHER CONT SERVICES 1120 4350900 120931 30.00 OTHER CONT SERVICES 1093 4350100 121194 75.00 BUILDING REPAIRS MA -902 4350600 121383 15.00 CLEANING SERVICES E. SEE; -BUG ARAB TERMITE PEST CONTROL, INC. C C ...CALL .,7 INDIANAPOLIS (317) 545 -1275 GREENWOOD (317) 888 -1999. 4035 MILLERSVILLE ROAD ANDERSON (765) 642 -4208 INDIANAPOLIS, IN 46205 MARION (765)664 -6812 American Owned and Operated Slnca 1929 www seeabug.net MUNCIE (765) 282 -7600 Service Location: INVOIC /SERVICE TICKET P.O. No: 12502 CARMEL FIRE DEPT #46 SERVICE DESCRIPTION CHARGES 540 W 136TH ST t Previous Balance 30.00 CARMEL IN 46032 201 -PEST CONTROL 30.00 Phone No: 571 -2625 Customer No: 2001134 Sales Tax 0.00 Invoice No: 120931 Total Due 60.00 Date: 1 2/21/2009 SPECIAL INSTRUCTIONS __$_25 Refer a Friend. $25 _.'qtr" oT LEAVE INVOICE 1 rv Po# 12502 1Name _s:. I fi 1 1 SIGN .LOG BOOK (Phone No. I ENTRANCES, KITCHEN, BREAK ROOM, ;Street Address RR, FOOD STORAGE, DINING, OTHER City1State1Zip ARESaUPON REQUEST IMy Name /Account No 1 1 L 1F 4.1/.. �^T^ Material Product s} EPA# J Q J ty_ COMMENTS ANRECOMMENDATIONS 61 !(rdr d '.rF)6 �i/ ,w, Route No. 04 Technician's Name .1erren McQuaid Technician's License Number di ,V Time In 1 Time Out `,r', c Date 12/21/2009 Services Completed Satisfactorily (sign below) i —pi! li Technician's Signature li ,iyl,� Al t.� Customer's Signature X"` 1 `U 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 Cash Check# Y Tech Signature Customer No: 2001134 t, Invoice No 120931 Total This Invoice: 30.00 F D 1 a cola P st Due B tic r Bil li n g Ph on e 1 No 571 2625 GARY'CARTITI tai due I ;L 4 GO O0: 3y, This bill is due and payable upon receipt. 1 CITY OF CARMEL FIRE DEPT A service charge of 1 per month will be 2 CARMEL CIVIC SQUARE charged on accounts past 30 days. CARMEL IN 46032 RETURNED CHECKS WILL INCUR A FEE. 11/20/2009 SEABIJG 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 www.seeabug:ilet MUNCIE (765) 282-7600 American Owned and Operated Since 1929 r" Service Location: INVOICE SERVICE TICKET P.O. No: 12502 CARMEL FIRE DEPARTMENV#42 SERVICE DESCRIPTION CHARGES 3610 W 106TH ST Previous Balance 30.00 CARMEL IN .46032 201-PEST CONTROL 30.00 Phone No: 733-1480 Customer No: 2001130 Sales Tax 0.00 Invoice No: 120930 Total Due 60.00 Date: 12/21/2009 SPECIAL INSTRUCTIONS 1 Refer_a_Friend_ -$25 ***DO NOT LEAVE INVOICE*** PO #12502 1 !N SIGN LOG BOOK ame 1 1 i ENTRANCES, KITCHEN, BREAK ROOM, Phone No. I RR, FOOD STORAGE, DINING AREA, :Street Address OTHER UPON REQUEST 'City/State/Zip 1 i I 'My Name/Account No: 1 1 1 Material Product EPA Qty COMMENTS AND RECOMMENDATIONS 714 )7 1/:', 7_ Route No. 04. Technician's Name lerren McQuaid Technician's License Number c/c/i a c•./ t...." t Time In i .;•;6(...) Time .Out i .5 it...) Date 12/2)/2009 Services Completed Satisfactorily (sign below) II (4' Technician s Signature; ,9 ',/../.4,/,/, ,i -s,. Customer's SignatureX 7,,v-; i Service Location: Please tear off and send all payments to: CARMEL FIRE DEPARTMENT #42 ARAB Termite and Pest Control Inc. Payrnent Collected Date 3610 W 106TH ST 4035 Millersville Road Ar s ,ty, CARMEL IN :7 Indianapolis, IN 46205 Pd 0 Cash 0 Check Tech Signature Customer No: 2001130 i i. i Invoice No ioo Total This Invoice .30.00 n 4 11'N,„'''''.i' '•:'i -7 imi -,it: Past 90 :;:v •,1 D t .).y? ast Due Bala --4 -64 wg B illinO;Phcine' N62 110:::',,'•••--, L' ,I; :1:7"t 1 :0;;TAV., ,I i0V' ,'‘ASit. .4 ,4!;: t4 'i'' 1 ';F 6 1s ,1--, :,:11: 4- Aelge.01Z.. '',JZ:Itt''.; "HI. 7. 4 1 0 4 '':;:`;i„' g'''''''''" r :',".--le I This bill is due and payable upon receipt..'; •CITY OF CARMEL FIRE DEPT A service charge of 1 per month will be 2 CARMEL CIVIC SQUARE charged on accounts past 30 days. CARMEL IN 46032 RETURNED CHECKS WILL INCUR A FEE. 11/20/2009 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 120931 43- 509.00 $30.00 I hereby certify that the attached invoice(s), or 1120 120930 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 JAN 11 2010 G 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)) 120931 $30.00 120930 $30.00 I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and t have audited same in accordance with IC 5- 11- 10 -1.6 20 Clerk- Treasurer i i 76 'SEEA BUG .1. ARAB TERMITE PEST CONTROL, INC. CALL 1• INDIANAPOLIS i (317) 545-1275 1 GREENWOOD (317) 888-1999 4035 MILLERSVILLE ROAD r- (765) 642-4208 INDIANAPOLIS, IN 46205 American Owned and Operated Since 1929 www.seeabug.net MARION (765) 664-6812 Mli:NCIE (765) 282-7600 Service Location: P CARMEL CLAY PARK RECREATION INVOICE SERVICE TICKET ,C P.O. No: 1411 SERVICE DESCRIPTION CHARGES E 116THST Previous Balance vt 50.00 CARMEL IN 46032 i 201-PEST CONTROL 50.00 Phone No: 317-571-4142 Customer No: 4202759 Sales Tax 0.00 Invoice No: 10640 1. Total Due 100.00 Date: 01/04/2010 SPECIAL INSTRUCTIONS $25 Refer a Friend $25 —Purd ase misciiption 19-651- C6/7 S :Name P.O. 3 (:).9 F' rF 1 t pl. #.22.5 ,''t Rhone No. Street Address ri u r i c at t 6' AN G 5 2010 iy.:. City/State/Zip i Purchaser Date :My Name(Account No. Approval Date BY. Material Product EPA Qty COMMENTS AND RECOMMENDATIONS 4 /1.-,..9,- 3 T-L- 7 M 4 7,,,(-4.40 7- Route No. &al Technician's Name Greg Dalton li Technician's License Number Time In /5 Z Out 6 a 0 Date 01/04/2010 ServiCestompleted Satisfactorily (sign below) ,,F Technician's Signature77 etistomer tu re X 4---;7 /V it 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 114110 10640 Pest control AO 23039 50.00 Total 50.00 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 358491 Arab Termite Pest Control, Inc. 4035 Millersville Rd. Indianapolis, IN 46205 In Sum of 50.00 ON ACCOUNT OF APPROPRIATION FOR 101 General Fund PO# or Board Members INVOICE NO. ACCT #!TITLE AMOUNT Dept 23039 10640 4350100 50.00 I 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 7 -Jan 2010 S ignature 50.00 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund u EE.ABUG ARAB A TERMITE PEST CONTROL, INC. R1 INDIANAPOLIS (317) 545 -1275 GREENWOOD (317) 888 -1999 =4035 MILLERSVILLE ROAD ANDERSON (765) 642 -4208 INDIANAPOLIS, IN 46205 MARION (765) 664 -6812 Am9Jldan Owned and Operated Since 1429 www.seeabug.net MUNCIE (765) 282 -7600 Service Location: INVOICE 1 SERVICE TICKET P.O. No: MONON CENTER PARK SERVICE DESCRIPTION CHARGES 1235 CENTRAL PARK E Previous Balance 150.00 CARMEL IN. 46032 201 -PEST CONTROL 75.00 Phone No: 848 -7275 573 -5254 Customer No: 2001347 Sales Tax 0.00 Invoice No: 121194 Total Due 225.00 Date: 12/16/2009 SPECIAL INSTRUCTIONS $25 Refer a Friend $25 LEAVE INVOICE 1 1 LOG B J [Nam Descrlptlon es+ e Y `trot 77 'Phone No. P.O. ,PorF 9 i :Street Address o.L# `I 100.-3b.,:' �f &5D9CD DEC 2 1 2009 City /State /Zip 1 Ulnetesor_ �-�l /r rr)rtW.5UC`S My Name /Account No. Purchaser Date BY: L J Appra,sl Datn Material Product E PAA Qty •COMMENTg AND RECOMMENDATIONS ./cora ACV `5 i Route No. ,OZ 0 Technician's Name rre i altnn ---P —uc72- Technician's License Number?2 Time In 7A 5 Time Out S e---- Date 12/16/2009 Services Completed Satisfactorily (sign belo Technician's Signature ,,dim.- Customer's SignatureX 7 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 12/16/09 121194 Pest control MC 75.00 Total 75.00 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 358491 Arab Termite Pest Control, Inc. 4035 Millersville Rd. Indianapolis, IN 46205 In Sum of 75.00 ON ACCOUNT OF APPROPRIATION FOR 49 P_ m F /0 PO# or Board Members INVOICE NO. ACCT #/TITLE AMOUNT Dept 4947 121194 4350100 75.00 I hereby certify that the attached invoice(s), or I 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 7 -Jan 2010 fi Signature 75.00 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund SEE ARAB TERMITE PEST CONTROL, INC )2. CALL Am INDIANAPOLIS' (317) 545 -1275 GREENWOOD (317) 888 -1999 4035 MILLERSVILLE ROAD ANDERSON (765)642 -4208 INDIANAPOLIS, IN 46205 MARION (765) 664 -6812 r American Owned and,Operated Since 1929 www.seeabug.net MUNCIE (765) 282 -7600 Service Loc `tion: INVOICE SERVICE TICKET P.O. No: CARMEL REDEVELOPMENT COMMISS SERVICE DESCRIPTION CHARGES 30 W MAIN ST SUITE 220 i Previous Balance 30.00 CARMEL IN 46032 h J 201 -PEST CONTROL 15.00 Phone No: 517 -2787 Customer No: 2001889 Sales Tax 0.00 Invoice No: 121383 Total Due 45.00 Date: 12/22/2009 '7 -SPECIAL,INSTRUCTIONS $25 Refer a Friend $25 MASK DRAIN ODOR IN.KITCHEN SINK WITH BIO 5 VECTOR 'Name 1 CONTACT MATT OR SHELLY 571 -2787 ,Phone No. :Street Address 'City /State /Zip :My Name /Account No i Material Product EPA Qty COMMENTS AND RECOMME V4 7D �Z 4I© L5 /to r)r, r� lC. GA '/710.; r N /4. .1,124 t.+ )50.0t Route No. 18 Technician's Name harry ragna Technician's License Number ,k a72,' Time In VC Out Date 12/22/2009 Services Completed Satisfactorily (sign below) Technician's Signature K F f Customer's Signature X Cihr/A14 o ff- -E/ i Service Location: Please tear and send all payments to: CARMEL REDEVELOPMENT COMI B Termite and Pest Control Inc. Payment Collected Date 30 W MAIN ST SUITE 220 4035 Millersville Road CARMEL IN 46032 Indianapolis, IN 46205 Pd 0 Cash Check# Tech Signature Customer No: 2001889 Invoice No: 121383 Total This Invoice: .15.0o Date: 12/22/2009 Past Due Balance: 30.00 Billing Phone No: 517 -2787 Total Due: 45.00 This bill is due and payable upon receipt. CARMEL REDEVELOPMENT COMMISS A service charge of 1'/% per month will be 30 W MAIN ST SUITE 22 0 charged on. accounts past 30 days. y CARMEL IN 46032 RETURNED CHECKS WILL.INCUR A FEE. 11/20/2009 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 f F A 6 I e rrn e Pe 5f (o n +r of Purchase Order No. L- tr3 5 l'r,) )er_6 1611e ■r\ Terms h 0.) 415� 9- 2 S Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 12 -zz 0°i I2I e 5+ Con +r a) ,r, 00 Total I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and 1 have audited same in accordance with IC 5- 11- 10 -1.6. 20 Clerk- Treasurer VOUCHER NO. WARRANT NO. ALLOWED 20 AR b D Port Con+rc) IN SUM OF 0i ►1Jer5v;11P R (1nk� ��i� SIV q 62 0 5 K. 15, OD ON ACCOUNT OF APPROPRIATION FOR Board Members DE Po# PT or I hereby NO. ACCT #/TITLE AMOUNT y certif y that the attached invoice(s), or 2 2``j 3 It5• 5 0 4O O K 0 0 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 0c Si•�i ature Director .f Operations Title Cost distribution ledger classification if claim paid motor vehicle highway fund