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Home My WebLink About182253 02/17/2010 CITY OF CARMEL, INDIANA VENDOR: 358491 Page 1 of 1 F 0 ONE CIVIC SQUARE ARAB TERMITE PEST CONTROL CARMEL, INDIANA 46032 4035 MILLERSVILLE ROAD CHECK AMOUNT: $155.00 INDIANAPOLIS IN 46205 CHECK. NUMBER: 182253 CHECK DATE: 2/1712010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1093 4350100 12012 75.00 BUILDING REPAIRS MA 902 4350600 12091 15.00 CLEANING SERVICES 1125 4350100 23039 20868 50.00 PEST CONTROL 902 4350600 20972 15.00 CLEANING SERVICES sE ABV� A,I AB TERMITE PEST CONTROL IN G. CALL fNDI'_NAP- OL- -IS— (31.7_) 545 -1275 GREENWOOD (317) 888 -1999 035MILLERSVILLE RO ANDERSON (765) 642 -4208 American Owned and o S,n�a ,929 NDIANAPOLIS, IN 4620 MARION (765) 664 -6812 ee MUNCIE (765) 282 -7600 Service Location: MONON CENTER PARK INVOICE SERVICE TICKET P.O., No: 1235 CENTRAL PA.RK.E SERVICE DESCRIPTION CHARGES Previous Balance 150.00 CARMEL IN 46032 201 -PEST CONTROL L.00 Phone No: 848 7275 573 5254 2001347 Sales Tax 0.00 Customer No: Invoice No 1 Total Due �V4 225.00 Date: 01/20/2010 SPECIAL INST NS TIO Refer a Friend $25 LEAVE INVOICE LOG BOOKV f P or F J Names ,Phone No, n Street• Address l�k�e3ege► ptylStatelZip E Puidtaser pate My NamelAccount. No. Appmv o Date J T- tO Material Product EPA Qty COMMENTS AND RECOMMENDATIONS IInvoice: 12012 Invoice: 12012 Invoice: -12012 Route No. 6 vo Technician's Name Gre 'i_3a`Iton .a'��" Technician's License Numbe Time in 1 Time Out Date 01/20/2010 Y Services Completed Satisfactorily (sign below) Technician's Signature Customer's Signature Service Location: MONON CENTER PARK Please tear off and send all payments to. ARAB Termite and Pest Control Inc. Payment Collected Date 1235 CENTRAL PARKE 4035 Millersville Road CARMEL IN 46032 Indianapolis, IN 46205 Pd cash check# Customer No: 2001347 Tech Signature Invoice No: 12012 Total This Invoice: 75.00 -Date: 01/20/2010 Past Due,Balance: 150.00 Billing Phone NO: 848 -7275 573 -5254 c Total Due: 225- This bill is due and payable upon receipt. MONON CENTER PARK p y p p 1235 CENTER PARK E A service charge of 1' /z% per month will be charged on accounts past 30 days. CARMEL IN 46032 01/12%2010 RETURNED CHECKS WILL INCUR A FEE. SkFiA BUG ARAB TERMITEA PEST CONTROL, INC. V CALL INDIANAPOLIS (317 45 -1275 GREENWOOD (317) 888 -1999 035 MILLERSVILLE ROAP ANDERSON (765) 642 -4208 Pi= INDIANAPOLIS, IN 4620 MARION (765) 664 -6812 I American owned and Operated Since 1929 !ealw9 ..X1et MUNCIE (765) 282 -7600 C Service Location: CARMEL CLAY PARK RECREATION INVOICE 1 SERVICE_ TICKET P.O. No: 1411 E 116TH ST SERVICE DESCRIPTION CHARGES i CARMEL IN 46032 Previous Balance 0.00 201 -PEST CONTROL 50.00 Phone N O: 317 571 -4142 4202759 Sales Tax 0.00 Customer No: Invoice No: 20868 Total Due 50.00 Date: 02/01/2010 i SPECIAL INSTRUCTIONS P urchase $25 Refer a Friend I r y� Description FC'S i A D 'Name P.Q.Y 1 D r Le li 'Phone No. 01. Dl ocp FEB U 1 2010 ,Street Address 8�e Dsscx C itylStatelZip Purchaser BY' 'My Name /Account No. Approval Oate Material Product EPA 11 Qty COMMENTS AND RECOMMENDATIONS MA Y? e sW, e_ i!`t i, 15 Invoice: 20868 Invoice: 20868 Invoice: 20868 Route No. 06 Technician's Name �=Greg Dalton Technician's License Number 02/01/2 Time In Time Out Date Services Completed Sa sfactonly (sign below) Customer's Si Technician's Signature gnature f I 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 48205 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) PO Amount 1120110 12012 Pest control MC 75 2/1110 20868 Pest control AO 50.00 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 20_ Clerk- Treasurer Voucher No. Warrant No. Allowed 20 m 358491 Arab Termite Pest Control, Inc. 4035 Millersville Rd. Indianapolis, IN 46205 In Sum of 125.00 ON ACCOUNT OF APPROPRIATION FOR 109 Monon Center 101 General Fund PO# or Board Members Dept INVOICE NO. ACCT #fTITLE AMOUNT 1093 12012 4350100 75.00 1 hereby certify that the attached invoice(s), or 23039 20868 4350100 50.00 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 11 -Feb 2010 Signature 125.00 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund -SEE% BUG ARAB TERMITE PEST CONTROL INC. 1,�! `.CA►LL INDIANAPOLIS 317 545 -1275 GREENWOOD (317) 888 -1999 4035 MILLERSVILLE ROAD ANDERSON (765) 642 -4208 INDIANAPOLIS, IN 46205 MARION (765) 664 -6812 AmsrlcanOwriAtl and Operated Since 1929 ,WWW. seeabug..net MUNCIE (765) 282 -7600 Se'IVice Location: CARMEL REDEVELOPMENT COMMISS INVOICE 1 SERVICE TICKET P.O. No: 30 W MAIN ST SUITE 220 SERVICE DESCRIPTION CHARGES CARMEL Previous Balance 4r5-00 IN 46032 201 -PEST CONTROL 15.00 Phone No: s 17 -2787 CUSt0171eY NO: 2001889 Sales Tax 0.00 Invoice NO: 12091 Total Due 60,. Date: 01/26/2010 SPECIAL' INSTRUCTIONS Refer a Fri MASK DRAIN ODOR IN KITC14EN SINK WITH BIO 5 VECTOR Name CONTACT MATT OR SHELLY 571 -2787 ,Phone No. :Street Address City /State /Zip 'My NamelAccount No. Material Product„ EPA Qty COMMENTS AND RECOMMEJVDATIONS cy-o' Invoice: 12091 Invoice: 12091 Invoice: 12091 Route No. 1 Technician's Name Lang Cagna Technician's License Number Time In u7 Time Out 3 S_ Date 01/26/2010 Services Completed Satisfact rily (sign below) Technician's Signature Customer's Signature X Service Location: CARMEL REDEVELOPMENT CO se tear off'and send all payments to: MM r RAB Termite and Pest Control Inc. payment Collected Date 30 W MAIN ST SUITE 220 4035 Millersville Road CARMEL IN 46032 Indianapolis, IN 46205 Pd cash check Customer No: 2001889 Tech Signature Invoice NO: 12091 Total This Invoice: 15.00 Date: 01/26/2010 Past Due Balance: 4-5-00 Billing Phone No: 517 -2787 Total Due: 607 ce' CARMEL REDEVELOPMENT COMMISS This bill is due and payable upon receipt. 3'0 W MAIN ST SUITE 220 A service charge 1'/% per.month will be charged on accounts past 30 days- CARMEL IN 46032 RETURNED CHECKS WILL INCUR A FEE. 01/12 /2010 Prescribed h 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 A�� Terrn'y e and PPs Cohi Dc, Purchase Order No. 4 0 35 Mi )Iers0 N Terms _t.. htl i 6hk pl'15 j T ►Y 4 0j_5 X205 Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) N e_ A l f\in o�nh 5.08 Total 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 A RA R Terrn aid Pes C onfpd Tnc IN SUM OF 43 5 KhCr5Y;iie N 4 m5 ON ACCOUNT OF APPROPRIATION FOR 902, /g350600 Board Members Pots or INVOICE NO, ACCT /TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or 9 0 2- 12 0 9 1 tf 330 go 1-5 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— 201 Sig ture �r Cost distribution ledger classification if Titl claim paid motor vehicle highway fund r1 A;BUG 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 American owned s and operated sine 1424 www.seeabug.net MUNCIE (765) 282 -7600 I Service Location: sCARMEL REDEVELOPMENT COMMISS INVOICE SERVICE 'TICKET. P.O. N o: 30 W MAIN ST SUITE 220 SERVICE DESCRIPTION CHARGES Previous Balance 45.00 CARMEL IN 46032 201 -PEST CONTROL 15.00 Phone No: 517 -2787 Customer No: 2001889 Sales Tax Invoice No: 20472 Total.Due 60.00 Date:, 02/09/2010 SPECIAL INSTRUCTIONS I ;$25 Refer a MASK DRAIN ODOR IN KITCHEN SINK WITH BIO 5 VECTOR i -Name CONTACT MATT OR SHELLY 571 -2787 ,Phone No. :Street Address City /State /Zip My Name /Account No. 1 Material Product EPA Qty" COMMEN�S.AND RECOMMENDATIONS 'i Invoice: 20972 Invoice: 20972 Invoice: 20972 Route No. 18 Technician's Name Larry Cagna Technician's License Number i f 02/09/2010 A i Time In C) Time Out %Go Date. Services Completed Satisfactorily (sign belo t I l Technician's Signature /G-� Customer's Signature(. �5lrt r Service Location: se ear off and send all ARMEL REDEVELOPMENT COMMf tpayments to: p y ARAB Termite and Pest Control Inc_ Payment Collected date 30 W MAIN ST SUITE 220 4035 Millersville' Road ,CARMEL IN 46032 Indianapolis, IN 46205 Pd Cash Check# Customer No: 2001889 Tech Signature j Invoice No: 20972 Total This Invoice: 15.00 Date: 02/09/2010 Past Due Balance: 45.00 Billing Phone No: 517 -2787 Total Due: 60 CARMEL REDEVELOPMENT _COMMISS. This bill is due and payable upon receipt. 30 W MAIN ST SUITE 220 A service charge of 1' /Z% -per month will be charged on accounts past days. CARMEL IN 46032 01/25/2010 RETURNED CHECKS WILL INCUR A FEE. Rrescribed 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 A R n Ter `%�c P t' of C o nif o lh c Purchase Order N Terms b 1kj� I IV 4 6105 Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 2 �1 -10 209"72, oJtr Total �J 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 R A ,r` IN SUM OF 4 62Qr ON ACCOUNT OF APPROPRIATION FOR Board Members Po# or INVOICE NO. ACCT #/TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or q 02 2_t q72 435b606 r. 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 -`1- 2010 Sign ure 01rectort 0 ear bons Cost distribution ledger classification if Title claim paid motor vehicle highway fund