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Home My WebLink About184077 04/13/2010 CITY OF CARMEL, INDIANA VENDOR: 358491 Page 1 of 1 ONE CIVIC SQUARE ARAB TERMITE PEST CONTROL 0 CHECK AMOUNT: $45.00 a CARMEL, INDIANA 46032 4035 MILLERSVILLE ROAD `o INDIANAPOLIS IN 46205 CHECK NUMBER: 184077 CHECK DATE: 4113/2010 DEPARTMENT ACCOUNT PO NUMBER IN NUMBER AMOUNT DESCRIPTION 902 4350600 22239 15.00 CLEANING SERVICES 902 4350600 31772 15.00 CLEANING SERVICES 902 4350600 32475 15.00 PEST CONTROL Service CARMEL REDEVELOPMENT COMMfAase tear off and send 4'p ayments to: 30 W'MAIN ST SUI'T'E 220 ARAB Termite and Pest Control Inc. Payment collected Date 4035 Millersville Road CARMEL IN 46032 Indianapolis, IN 46205 Pd Cash Check# Customer No: 2001889 Tech Signature Invoice No: 22239 Total This Invoice: Date: 02/23/2010 Past Due Balance: Billing Phone No: 517 -2787 Total Due. CARMEL REDEVELOPMENT COMMISS This bill is due and payable upon receipt. 30 W MAIN ST SUITE 220 A service charge of 1' /s% per month will be. charged on accounts past 30 days. CARMEL IN 46032 02/10/2010 RETURNED CHECKS WILL INCUR A FEE. SEE ABUG4 ARAB TERMITE PEST CONTROL, INC. ...CALL INDIANAPOLIS (317) 545 -1275 GREENWOOD (317) 888 -1999 PAR= 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 REDEVELOPMENT COMMISS INVOICE/ SERVICE TICKET P.O. No: 30 W MAIN ST SUITE 220 SERVICE DESCRIPTION CHARGES Previous Balance 4.5300' CARMEL IN 46032 I J S CC) 201 -PEST CONTROL 15.00 Phone No: 517 -2787 Customer No: 2001889 Sales Tax 0.00 31772 W.00.. Invoice No: Total Due Date: 03/09/2010 SPECIAL INSTRUCTIONS Frien $25 Refer a iMASKIDRAIN ODOR IN KITCHEN SINK WITHFB10 5- ;VECTOR 'Name CONTACT MATT OR SHELLY 571 -2787 i i ,Phone No. ;Street Address 'City/State/Zip 'My Name /Account No. i 1 M Product EPA# Qty COMMEI,aTS AND,,gEC MMENDATIONS Invoice: 31772 Invoice: 31772 Invoice: 31772 1.8 Larry Cagna Route No. Technician's Name Technician's License Number Time In r :2 rme Out 3 -7-- Date N 03/09/2010 Services Completed Satisfactoril.y'(�sib bbelow) 9 g Technician's Signature �G�.,. Customer's Sig X :._r.. Service Location: se ear off and send aARMEL REDEVELOPMENT COMMR t d ll payments to: p y 0 W.�MAIN ST SUITE 220 ARAB Termite and Pest Control Inc. Payment Coiiected Date `3 4035 Millersville Road CARMEL IN 46032 Indianapolis, IN 46205 Pd Cash Check# Customer No: 2001889 I V V Tech Signature Invoice No: 31772 Total This Invoice: 15.00 Date: 03/09/2010 Past Due Balance: Billing Phone No: 517 -2787 Total Due: 2 1 co CARMEL REDEVELOPMENT COMMISS J This bill is due and payable upon receipt. 30 W MAIN ST SUITE 220 A service charge of 1'/2% per month will be CARMEL IN 46032 charged on accounts past 30 days. 02/24/2010 RETURNED CHECKS WILL INCUR A FEE. Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 201 (Rev. 1995) ''CITY OF CARMEL An invoice or bill to be properly itemized,Tust 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 �c1 Purchase Order No. S /111j�I'S �J�1�' rlO Terms i\nt� o, i J R `I C'z 05 Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 3-9 -I6 0 177Z A 15 OD Total i S 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 AVOUCHER NO. WARRANT NO. ALLOWED 20 T e rm`��e and �jj C,0-0 rd i C IN SUM OF ON ACCO P OPRIATION FOR Board Members PO# or INVOICE NO. ACCT #/TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), O r 'L r )0 12- j i 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 20( ignatur Director of Red Cost distribution ledger classification if Title claim paid motor vehicle highway fund SEE ABUG ARAB TERMITE PEST CONTROL, INC. CALL 4 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: CARMEL REDEVELOPMENT COMMISS INVOICE I SERVICE TICKET P.O. No: 30 W MAIN ST SUITE 220 SERVICE DESCRIPTION CHARGES Previous Balance 30.00 CARMEL IN 46032 201 -PEST CONTROL 15.00 Phone No: 517 -2787 Customer No: 2001889 Sales Tax 0.00 22239 Invoice NO: TT Due s "otal 45.00 Date: 02/23/2010 SPECIAL INSTRUCTIONS Frien $25 Refer a $25 MASK DRAIN ;ODOR IN KITCHEN SINK W,ITH 5 VECTOR Name C.@TACT MATT-OR SHELLY 571 -2787 ,Phone No. Y Street Address City /StatelZip My Name /Account No.J.: p Material Product EPA Qty COMMENTS AND RECOMMENDATIONS Invoice: 22239 Invoice: 22239 Invoice: 22239 Route No. 18 Technician's Name Larry Cagna Technician's License Number Time in Time Out Date 02/23/201.0 Services Completed Satisfactorily (sign below) Tec iniciari's Signature Customer's Signature X Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 201 (Rev. 1995) 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 x/ Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) .22 2 3 /5 0'- w 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 �%/1�!� T�r�a, -,f'i t5 ��s7�c'o•�f�� lh� IN SUM OF Xo ON ACCOUNT OF APPROPRIATION FOR 3 5`�; EG Board Members PO# or INVOICE NO. ACCT /TITLE AMOUNT flEPT. I hereby certify that the attached invoice or X02 22-a 3 y 1 3 5 o Uc7e /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- 20 /0 Signature Director of Redevelopmen Cost distribution ledger classification if Title claim paid motor vehicle highway fund SEE ABUG 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 Amerlean Owned and Op.rat.d $ono. 111.4 www.seeabug.net MUNCIE (765) 282 -7600 Service Location: CARMEL REDEVELOPMENT COMMISS INVOICE 1 SERVICE TICKET P.O. No: 30 W MAIN ST SUITE 220 SERVICE DESCRIPTION CHARGES CARMEL IN 46032 Previous Balance 1:5 =00 201 -PEST CONTROL 15.00 Phone NO: 517 -2787 2001889 Sales Tax 0.00 Customer No: Invoice N O: 32475 Total Due 3:000 Date: 03/23/2010 SPECIAL INSTRUCTIONS, Frien $25 MASK DRAIN ODOR IN KITCHEN SINK WITH BfO,5rVECTOR (Name I CONTACT MATT OR SHELLY 571 -2787 i ,Phone No. 'Street Address City/State/Zip t 'My NametAccount No, i j 5560 Material P roduct EPA �9 Qty' COMMENTS AND RECOMMENDATIONS Invoice: 32475 Invoice: 32475 Invoice: 32475 Route No. 18 Technician's Name Larry Cagna Technician's License Number Time In h Time Out �i '3 Date 03f23/2010 Services Completed Satisfactorily (sign below) Technician's Signature i. Customer's Signature 1 Service Location: m CARMEL REDEVELOPMENT COMMVO§se tear off and.send all p a y �ents 30 W MAIN ST SUITE 220 ARAB Termite and Pest Control Inc. Payment Collected Date 4035 Millersville Road CARMEL IN 46032 Indianapolis, IN 46205 Pd cash Check# Customer No: 2001889 Tech Signature Invoice No: 32475 Total This Invoice: 15. Date: 03/23/2010 Past Due Balance: I:_5=00 c Billing Phone No: 517 -2787 Total Due: L� CARMEL REDEVELOPMENT CONMISS 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 30 days. CARMEL IN 46032 03/10/2010 RETURNED CHECKS WILL INCUR A FEE. 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. n Payee A F etn- 11 c ed Pe s C o rif i C, Purchase Order No. 403- P I Itetsyl Ile RJ. Terms I n (Q o J I V J 6 2 -0-5 Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 1 1 475 ai h pis r m 15 00 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 1 e ,fl T� A e �nA �'0 Confrol .�i1 IN SUM OF 40 5 X1JIersy lire U, T ON ACCOUNT OF APPROPRIATION FOR 9 0 2 /4.3-5 0 600 Board Members PO4 or D PT. INVOICE NO. ACCT #/TITLE AMOUNT I hereby certify that the attached invoice(s), or 902. 32 -1+75 4 50 (00 IS,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 /1 �f u 3 -90 -20/ Ignature Director of Redevelopmertt Cost distribution ledger classification if Title claim paid motor vehicle highway fund