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Home My WebLink About184672 04/27/2010 CITY OF CARMEL, INDIANA VENDOR: 358491 Page 1 of 1 g 0 ONE CIVIC SQUARE ARAB TERMITE PEST CONTROL CHECK AMOUNT: $271.00 CARMEL, INDIANA 46032 4035 MILLERSVILLE ROAD INDIANAPOLIS IN 46205 CHECK NUMBER: 184672 CHECK DATE: 4/27/2010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4350900 40085 30.00 OTHER CONT SERVICES 1120 4350900 40086 46.00 OTHER CONT SERVICES 1120 4350900 40106 30.00 OTHER CONT SERVICES 1120 4350900 40107 30.00 OTHER CONT SERVICES 1093 4350100 40497 75.00 BUILDING REPAIRS MA 1120 4350900 43266 30.00 OTHER CONT SERVICES 1120 4350900 43267 30.00 OTHER CONT SERVICES .•*ZSEIlARLIG ARAB"TERMITE PEST CONTROL, INC. INDIANAPOLIS (317) 545 -1275 GREENWOOD (317) 888 -1999 PAR 4035 MILLERSVILLE ROAD ANDERSON (765) 642 -4208 INDIANAPOLIS, IN 46205 MARION (765) 664 -6812 Ame'Icon Owned and Operated Since 1929 vA w.seeabug.net MUNCIE (765) 282 -7600 Service Location: MONON CENTER PARK INVOICE 1 SERVICE TICKET P.O. No: 1235 CENTRAL PARK E SERVICE DESCRIPTION CHARGES CARMEL IN 46032 Previous Balance 3;0=0 Gf3 201- PESTCONTRO.L 75.00 Phone NO: 848 -7275 573 -5254 2001347 p Sales Tax 0.00 Customer NO: f Invoice No: Total Due 3Z5-(l0 Date-. 04/07/2010 SPECIAL INSTRUCTIONS ,i$25 Refer a Friend $25 LEAVE I:NVOIC� k LOG 1`OOK k iName Pure ass a. I Rhone No. Description :Street Address I P.O. P F C ity/State/Zip G.L. II 1 'I 4.� r�U 1 D AP 0 9 2010 i Bud 11 My Name /Account No. I UneUescr 1 I 13Y. Material /Product EPA r t tx r "'i� n S AND "RECOMMENDATIONS '4t r- x i 4c k�lsA 'I-4- k hld,�+�k trl��tics 7 ftt tw tj i...,,>t C k Invoice: 40497 Invoice: 40497 Invoice: r 40497 Route No. 06 Technician's Name Greg Dalton Technician's License Number i t E• t t :A`• Sil.lrt t5:. 4 7 i• T °.'"l i? i Time In Time Out Date 0 4/07/2010, Se Satisfactorily _(sign below) Technician's Signature Customer's Signature X service Location: f` MONON- CENTER PARK Please tear off and -se' all pay`�nents_to:_. ARAB Termite and Pest Control Inca Payment Collected Date 1235 CENTRAL PARK E 4035 Millersville Road CARMEL IN 46032 Indianapolis, IN 46205 Pd cash 0 Check# 2001347 Tech Signature Customer No: Invoice No: 40497 Total This Invoice: 04i07i2010 Past Due Balance: Date: 848 -7275 573 -5254 Billing Phone No: Total Due: MONON CENTER PARK This bill is due and payable upon receipt. 1235 CENTER PARK E A service charge of 1' /z% per month will be charged on accounts past 30 days.. CARMEL IN. 46032 03/24/2010 RETURNED CHECKS WILL INCUR A FEE. 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 4!7!10 40497 Pest Control MCC 75.00 Total 75.00 f 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 l 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 109 Monon Center PO# or Board Members Dept ept INVOICE NO. ACCT #/TITLE AMOUNT 1093 40497 4350100 75,00 1 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 22 -Apr 2010 Signature 75.00 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund S EE A BUG ARAB TERMITE PEST CONTROL, INC. L 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 Since 1429 www.seeabug.net MUNCIE (765) 282 -7600 Service Location: 125 CARMEL FIRE DEPT HEADQUARTERS INVOICE 1 SERVICE TICKET P.O. No: 2 CARMEL CIVIC SQUARE SERVICE DESCRIPTION CHARGES C A'RMEI Previous Balance .92400 IN 46032 J U 201 -PEST CONTROL `46.00 571 -2600 Phone N O: ._.::.Customer No: 2001.1.29. Sales Tax Invoice No: 40086 Total Due Imo$ Q0 Date: 04/12/2010 SPECIAL INSTRUCTIONS *DO NOT LEAVE INVOICE PO# 12502 :Name SIGN LOG BOOK Phone No. ENTRANCES, KITCHEN, BREAK ROOM., ;Street Address RR, FOOD STORAGE, DINING AND OTHER AREAS ECitylStatelZip UPON REQUEST My Name /Account No. t Material 1 Product .EPA Qty COMMENTS AND RECOMMENDATIONS �ti /sue _3�� r�' o� Invoice: 40086 Invoice: 40086 Invoice: 40086 Route No. 01 Technician's Name Dwight Hamilton Technician's License Number Time In 0 Time Out i Date 04/12/2010 Services Completed Satisfactorily (sign below) Technician's Signature Customer's Signature X f _Y4 Service Location: I se tear off and send all a ments to: CARMEL FIRE DEPT HEADQUARTERI p y 2 CARMEL CIVIC SQUARE ARAB Termite and Pest Control Inc. Payment Collected Date 4035 Millersville Road CARMEL IN 46032 Pd Indianapolis IN 46205 2001129 Tech Signature Customer No: Inuolce.No 40086. Total Thls Invoice 777 777 r Date 04/12120,1 i F�f r ul? Due Balance; 57 '2600 7. 1 Billing Phone'.' o '�btal Due f CITY OF CARMEL FIRE DEPT This bill is due and payable upon receipt. 2 CARMEL CIVIC SQUARE A service charge of 1' /z% per month will be CARMEL IN 46032 charged on accounts past 30 days. 03/24/2010 RETURNED CHECKS WILL INCUR A FEE. SEE;_ABUG� ARAB TERMITE PEST CONTROL, INC. y ...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 0"I.I.d S.. ,929 www.seeabug.net MUNCIE (765) 282 -7600 Service Location: INVOICE 1 SERVICE TICKET P.O. No: 125x2 �CARMEL FIRE DEPT #45 10701 N COLLEGE AVE STE D SERVICE DESCRIPTION CHARGES Previous Balance Indianapolis IN 46280. 201 -PEST CONTROL 30.00 Phone No: 818 -3400 Customer, No:... 2001.133 Sales Tax Invoice No: 40085 'Total Due 9t 00 Date: 04/12/2010 SPECIAL INSTRUCTIONS *DO NOT LEAVE INVOICE*** PO# 12502 :Name SIGN LOG BOOK ,Phone No. ENTRANCES, KITCHEN, BREAK ROOM, ;Street Address RR, FOOD STORAGE, DINING, OTHER. AREAS UPON REQUEST �My Name /Account No. 'Material Product EPA Qty COMMENTS AN RECOMMENDATIONS Invoice: 40085 Invoice: 40085 Invoice: 40085 r Route No. 01 Technician's Name Dwight Hamilton Technician's License Number if 7 2 Z 3 04/12/2010 Time In �Q Time Out Date Services Completed Satisfactorily (sign below) Technician's Signature Customer's Signature X Service Location: CARMEL FIRE DEPT 445 Please tear off and send all payments to: 10701'N COLLEGE AVE STE D ARAB Termite and Pest Control Inc. Payment Collected Date 4035 Millersville Road Indianapolis IN 46280 Indianapolis, IN 46205 Pa ❑Cash ❑Check# 'tech Signature Customer No: 2001133 F 0 0 `Total T. Involve 30 h r I.nvolc 'N z 4 t, r C.1 y IY Y S R 1 w a a l f 04/ 1 2/20 B kk 9z xr, n l i a i r P J IEt f J S. r alance d 818 3400, 7, GARY CA�itT= 7 CITY OF.CARMEL FIRE DEPT This bill ;:is due and payable upon receipt. 2 CARMEL CIVIC SQUARE A service charge of 1' /z% per month will be CAR-MEL IN 46032 charged on accounts past 30 days. =r 1 0312412010.. a RETURNED CHECKS WILL INCUR A FEE. SEE ABUG ARAB TERMITE PEST CONTROL, INCe CALL 4 49 INDIANAPOLIS (317) 545 -1275 GREENWOOD (317) 888 -1999 4035 MILLERSVILLE ROAD ANDERSON (765) 642 -4208 PA. INDIANAPOLIS, IN 46205 MARION (765) 664 -6812 American Owned and Operated Since 1929 www.seeabug.net MUNCIE (765) 282 -7600 Service L FI on: INVOICE 1 SERVICE TICKET P.O. No: 12502 .CARMEL FIRE DEPARTMENT #42 3610 W 106TH ST SERVICE DESCRIPTION CHARGES Previous .Balance 0.00 CARMEL IN 46032 201 -PEST CONTROL 30.00 Phone No: 733 -1480 Customer No: 2001 130 Sales Tax 0.00 43266 Invoice NO: Total Due 30.00 Date: 04/19/2010 SPECIAL INSTRUCTIONS a 425 Refer a r *DO NOT LEAVE I NVOICF***.PO #12302 r. s SIGN .LOG BOOK flame ENTRANCES, KITCHEN, BREAK ROOM, Phone No. RR FOOD STORAGE, DINING AREA, 1 ,;Street .Address OTHER UPON REQUEST 'City/State/Zip 'My Name /Account No. Material Product EPA Qty COMMENTS AND RECOMMENDATIONS Invoice: 43266 Invoice: 43266 Invoice: 43266 �04. Jerren McQu Route No. Technician's Name Technician's License Number Time In f� Time Out Date 04/19/2010 Services Completed Satisfactorily (sign below) Technician's Signature Customer's Signature X G �t. Service Location: Please tear off and send all pay ments to: a CARMEL FIRE DEPARTMENT #42 P y 3610 W 106TH ST ARAB Termite and Pest Control Inc. Payment Collected Date 4035 Millersville Road CARMEL IN 46032 Indianapolis, IN 46205 Pd El Cash Check# Tech Signature .Customer No: 2001130 _3P UU 43266 Invoice No Total Th1s Invoice:- 3, 04/19/2010 Date 3 Past Due Balance: 733 1480: FS s 571; 2667 GA f Due BIIIIng F?hone No ital u CITY OF CARMEL FIRE DEPT'.. This'bill is'due and payable upon receipt:':: 2 CARMEL CIVIC SQUARE A service charge of 1 Y2% per month will be charged on accounts past 30 days. CARMEL IN 46032 04!1512010 RETURNED CHECKS WILL INCUR A FEE. SEEA BUG ARAB. TERMITE PEST CONTROL, INC. ..CALF INDIANAPOLIS '54512 317) 75 '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: 12502 'CARMEL F1 RE DEPT #44 INVOICE I SERVICE TICKET P.O. No: 5032 131 ST (MAIN ST) SERVICE DESCRIPTION CHARGES Previous Balance F-� CARMEL IN 46032 201-PEST CONTROL 30.00 Phone No: 571 -2632 2001132 Sales Tax 1 0.00 Customer, No; y Invoice NO: 40107 Total Due 40"90 Date: F14h14/2410' SPECIAL INSTRUCTIONS *D.ONOT LEAVEINVOICE i PO# 12502 'Name t SIGN LOG BOOK ,Phone No, ENTRANCES, KITCHEN, BREAK ROOM, ;Street Address RR, DINING, OTHER AREAS UPON REQUEST 1 CitylStatelZip rw J/ :My Name /Account No. 1 PV C t 1 Material Product EPA Qty COMMENTS AND RECOMMENDATIONS Invoice: 40107 Invoice: 40107 Invoice: 401 Route No. 01 Technician's Name Dwight Hamilton Technician's License Number Time in �Je 0-4/.14120.1... /v Time Out Date 0 Services Completed Satisfactorily (sign below Technician's Signature Customer's SignatureX p k V Service ,Location: Please tear off and send all p ayments to: CARMEL FIRE DEPT #44 p y 5032{ 13 t ST (MAIN ST) ARAB Termite and Pest Control Inc. Payment collected Date ",r. 4035. Millersville Road CARMEL IN 46032 Indianapolis IN 46205 Pd cash Check 2001132• Customer NO: Tech Signature n` 30.00 T N Invoice No 401 Total his Invoice. Qate 0414 /goo 1 Past D+ue Balance. �o tla I3'JIIrig P.hane'No�" �4° 's7�E'2632 ti GARY CAR dotal Due r r. F r ut CITY OF CARMEL FIRE DEPT This bill is due and payable upon' receipt. A's ervice charge of 1'/�% per month will be 2 CARMEL CIVIC SQUARE char ed on' accounts p St 30 da s i CARMEL IN 4b032 r 03/24/2010 RETURNED, CHECKS ,OI L.INCUR A FEE.. i _.SERABUG ARAB TERMITE PEST CONTROL, INC. ...CALL 1 INDIANAPOLIS (317) 545- 1275: GREENWOOD (317) 888 -1999 p D 1 7 p D `4035 MILLERSVILLE ROAD ANDERSON (765) 642 -4208 D INDIANAPOLIS, LN 46205 MARION (765) 664 -6812 n Ama 1— 0—d and Operated SInee 1949 www.seeabug.net MUNCIE (765) 282 -7600 Service Location: 12502 p CARMEL FIRE DEPT #43 INVOICE SERVICE TICKET P.O. No: 3242 E 106TH ST SERVICE DESCRIPTION CHARGES Previous Balance CARMEL IN 46033 201 -PEST CONTROL 30.00 Phone N o: 571 -2631 Sales Tax 2001131 00 CustomerM7 Invoice No: 40106 Total Due Date: 04714/2 I 0 SPECIAL INSTRUCTIONS Wn *DO NOT LEAVE INVOICE PO# 12502 :Name SIGN LOGBOOK ,Phone No. ENTRANCES, KITCHEN, BREAK ROOM, Street Address RR, FOOD STORAGE, DINING AND OTHER AREA'S UPON REQUEST �CitylStatelZip 'My Name/Account No. Material Product_ EPA Qty COMMENTS AND RECOMMENDATIONS Invoice: 40106 Invoice: 40106 Invoice: 40106 Route No. 01 Technician's Name Dwight Hamilton Technician's License Number 1� Time In �F Time Out Q Date 0'1111/20 1 0 Services Completed Satisfactorily (sign below) Technician's Signature ��Vi� %F Customer's Signature X /li,� y v Service Location: Please tear off and send all p ayments to: CARMEL FIRE DEPT #43 p ARAB Termite and Pest Control Inc. Payment Collected Date 3242E 106TH ST 4035 Millersville Road CARMEL IN 46033 Indianapolis IN 46205 Pd EJ Cash Check 2001 3 Tech Signature Customer No: Total Thls Invoice: 40106 involCe N0 04 14/20l o r w r Pvast Due Balance: r Gt�RY Billing PhoneFNo fir dotal DUe k x CITY OF CARMEL FIRE,DEPT This bill is due and payable upon receipt. 2,CARMEL CIVIC SQUARE A service charge 6f 1' /z% per ,month will be �1 chargetl ori'accouiits'past 30 days CARMEC IN 46,033 03/24/2010 r RETURNED CHECKS WILL"INCUR A FEE?:. SEE AB ARAB TERMITE PEST CONTROL.. INC ...CALL L INDIANAPOLIS 317 545 -1275 GREENWOOD 317 888 -1999' 4035 MILLERSVILLE ROAD ANDERSON (765) 642 -4208 INDIANAPOLIS, IN 46205 MARION (765) 664 -6812 .Amerfocn owned and Operated Since 1929 WWW .seeabug.net MUNCIE (765) 282 -7600 Service Location: 12502 4CARMEL FIRE DEPT #46 INVOICE 1 SERVICE TICKET P.O. No: 540 W 136TH ST SERVICE DESCRIPTION CHARGES Previous Balance 0.00 CARMEL IN 46032 201 PEST CONTROL 30.00 Phone No: 571 2625 Customer' No: 2001134 Sales Tax 0.00 43267 Invoice No: Total Due 30.00 Date: 04/19/20 10 S SPECIAL INSTRUCTIONS a Frien 1 $25 Refer a *DO NOT LEAVE INVOICE'• PO# 12502 :Name SIGN LOG BOOK ,Phone No. ENTRANCES, KITCHEN, BREAK ROOM, r �6 ;Street Address :RR, FOOD STORAGE, DINING, OTHER -'City/State/Zip i AREAS UPON REQUEST 'My Name /Account No. i Material Product EPA Qty COMMENTS AND RECOMMENDATIONS Invoice 43267 Invoice: 43267 Invoice: 43267 w Route No. Jerren McQuaid 'S echnician's Name,— �---t- �d�� Technician's License Number jr 04/19/2010 Time In Time Time Out f V( Date Services Completed Satisfactorily'(sign below) Technician's Signature i Customer's Signature X -,Z— 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# Customer No: .2001134 Tech Signature :4 ')267, Total.Thls invoice Invoice::No: r Date 04/19/2010 Past Due Balance: Billing s7 RhonejNo 262s GARY CART 'otal Due CITY OF CARMEL FIRE DEPT s_ This bill is due and. payable upon receipt. 2 CARMEL CIVIC SQUARE A service charge of 1'/2% per month will be CARMEL IN 46032 charged on accounts past 30 days. 04/15/2010 RETURNED CHECKS WILL INCUR A FEE., VOUCHER NO. WARRANT NO. ALLOWED 20 Arab Termite Pest Control, Inc. IN SUM OF 4035 Millersville Road Indianapolis, IN 46205 $196.00 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members 1120 40106 43- 509.00 $30.00 1 hereby certify that the attached invoice(s), or 1120 40107 43- 509.00 $30.00 bill(s) is (are) true and correct and that the 1120 43267 43- 509.00 $30.00 materials or services itemized thereon for 1120 43266 43- 509.00 $30.00 1120 40085 43- 509.00 $30.00 Which charge is made were ordered and 1120 40086 43- 509.00 $46.Od received except APR 2$ .2010 d a� 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)) 40106 $30.00 40107 $30.00 43267 $30.00 43266 $30.00 40085 $30.00 40086 $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