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HomeMy WebLinkAbout185139 05/11/2010 CITY OF CARMEL, INDIANA VENDOR: 358491 Page 1 of 1 ONE CIVIC SQUARE ARAB TERMITE PEST CONTROL CHECK AMOUNT: $250.00 CARMEL, INDIANA 46032 4035 MILLERSVILLE ROAD INDIANAPOLIS IN 46205 CHECK NUMBER: 185139 CHECK DATE: 5/11/2010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1207 4350900 43141 80.00 OTHER CONT SERVICES 1093 4350100 43417 75.00 BUILDING REPAIRS MA 1125 4350100 23039 51012 50.00 PEST CONTROL 902 4350600 80007245 15.00 40606 PEST CONTROL 902 4350600 80007245 15.00 43498 PEST CONTROL ,902 4350600 80007245 15.00 PEST CONTROL W LL ARAB TERMITE PEST CONTROL INC. INDMANAPOLIS (317) 545 -1275 GREENWOOD (317) 888 -1999 ARM 4035 MILLERSVILLE ROAD ANDERSON (765) 642 -4208 INDIANAPOLIS, -1N 46205 MARION (765) 664 -6812 American Owned and Operated Since 1929 www.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 Previous Balance 150.00 CARMEL IN 46032 H` Purchase 201- PESTCC)1§ R CO✓lfi'o' Mme— 75 -00 848 -7275 573 -5254 Phone No: P.O. PorF 2001347 Sales Tax I D Q 3 D i �O 0A0 Customer NO: G.L. ,t Budget ,Invoice No: Total Due IJneDescr re 225.00 Date: /2010 nnin SPECIAL INST.RU Qate 1 $25 Refer a FrierId $25 LEAVE INVOICE! i LOG BOOK Name Phone No. I ,Street Address APR 291 City /State /Zip My NamelAccount No. i L i ..1 Material Product EPA Qty f COMMENTS AND RECOMMENDATIONS rt`I�I{- x`/•1(,7 �daj"'t •�rl' t'�.C�ULEE iZ•- /�r,r!'rFtL \t 'SS�vIC. A1.lI� tit= r-ttwtr7 �s iCc'� •KiG.,<: r it .rte _A r KSrr.e-r cry t't'Rt -.�t'� (l'(' rtt�ct�h� ALL- AGLA PAK— Invoice: 43417 _i„.,•Invoice: 43417 Invoice: 43417. Route No. 06 Technician's Name Grey Dalton Technician's License Number Time In 04/21/2010 Time Out Date Services Completed Satisfactorily_ (sign below) l' Technician's Signature `'Customer's Signature X f Service Location: MONON CENTER PARK Please tear off and send all payments to: ARAB Termite and Pest Control Inc. Payment Collected Date 1235 CENTRAL PARK E 4035 Millersville Road' CARMEL IN 46032 Indianapolis IN 462051 Pd Cash Check# Customer No: 2001347 Tech Signature Invoice No: 43417 Total This Invoice. Date: 04/21/2010 Past Due Balance: 848 -7275 573 -5254 a_ Billing Phone No: 1 Total Due: MONON CENTER PARK This bill is due and payable upon receipt. 1235 CENTER PARK E A service charge of 1% per month will be charged on accounts past 30 days. CARMEL IN 46032 04/15/2010 RETURNED CHECKS WILL INCUR A FEE. -Rfir, 1 ­SE &A BUS l ARAB TERMITE PEST CONTROL, INC. CALL' INDIANAPOLIS (317) 545 -1275 GREENWOOD (317) 888 -1999 4035 MILLERSVILLE ROAD ANDERSON (765) 642 -4208 PAR= INDIANAPOLIS, IN 46205 MARION (765) 664 -6812 American Owned and Operated Since 1929 www.seeabug. net MUNCIE (765) 282 -7600 Service Location: CARMEL CLAY PARK RECREATION INVOICE 1 SERVICE TICKET P.O. No: 1.411 E 116TH ST SERVICE DESCRIPTION CHARGES Previous Balance 0.00 -CARMEL IN 46032 201 -PEST CONTROL 50.00 Phone NO: 317 571 -4142 4202759 Sales Tax 0.00 Customer No: Invoice No: total Due 50.00 Date: SPECIAL INSTRUCTIONS $25 Refer a Friend $25 Purcha" COT (Name Description eow�bL Apo P Q #tea P 111 9 R T 1v:9 TQ ,Phone No. w�' Street Address 1 Bud t -Ira 4 3 50 1 D Y i� 3 2010 Bud e City /State /Zip Line Desc tll( a rS My NamelAccount No. 1 Purchaser r Date BY: rOVBI j Date Material Product EPA Qty COMMENTS AND RECOMMENDATIONS f A (c-d. 1 �'a �iTi tac. 1r`,`..f Ai2 1W,, 47WL:` `7t�i Invoice: 51012 Invoice: 51012 Invoice: 5 Route No. 06 Technician's Name Greg Dalton Technician's License Number Time In c Time Out Date 05/03/2010 Services Completed Satisfactorily (sign below) Technician's Signature Customer's Signature X Service Location: CARMEL CLAY PARK RECREATIONPlease tear off and send all payments to: 1411 E 116TH ST ARAB Termite and Pest Control Inc. Payment Collected Date 4035 Millersville Road _4 CARMEL IN 46032 Indianapolis IN 46205 Pd Cash Check 4202759 Tech Signature s Customer No: Invoice No: 51012 Total This Invoice: )U UU 05/03/2010 Date: Past Due Balance: 317- 571 4142 Total Due: Billing Phone No: CARMEL CLAY PARK RECREATION This bill is due and payable upon receipt. 1411 E 116TH ST A service charge of 1 per month will be CARMEL IN 46032 charged on accounts past 30 days. 04/27/201.0 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 4/21/10 43417 Pest Control MCC 75.00 5/3/10 51012 Pest Control AO 23039 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 9 Voucher No. Warrant No. Allowed 20 358491 Arab Termite Pest Control, Inc. 4035 Millersville Rd. Indianapolis, IN 46205 In Sum of 125.00 ON ACCOUNT OF APPROPRIATION FOR 101 General 109 Monon Center PO# or INVOICE N0. ACCT#YTITLE AMOUNT Board Members Dept 1093 43417, 4350100 75.00 1 hereby certify that the attached invoice(s), or 23039 51012/ 4350100 50.00 bill(s) is (are) true and correct and that the materials or services itemized thereon for C� which charge is made were ordered and received except 5 -May 2010 Signature 125.00 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund r SEA A BUG ARAB TERMITE PEST CONTROL,. INC. CALL INDIANAPOLIS (317) 545 -1275 r GREENWOOD (317) 888 -1999 4035 MILLERSVILLE ROAD ANDERSON (765) 642 -4208 PAR= INDIANAPOLIS, IN 46205 MARION (765) 664 -6812 American Owned and Operated Since 1929 www.seeabug.net MUNCIE (765) 282 -7600 Service Location: BROOKSHIRE GOLF CLUB INVOICE 1 SERVICE TICKET P.O. No: .12120 BROOKSHIRE PKWY SERVICE DESCRIPTION CHARGES Previous Balance 0.00 CARMEL IN 46033 201- PEST CONTROL 80.00 Phone No 846 -7431 Customer No: 2001409 Sales Tax 0.00 43141 Invoice No: Total Due 80.00 Date: 04/26/2010 SPECIAL INSTRUCTIONS Frien 1 :$25 Refer a SEE KEN MILLER 1 LOG BOOK, -r :Name CLUB HOUSE, PRO -SHOP ,Phone No. MARCH NOVEMBER ;Street Address :City/State/Zip 'My Name /Account No. Material 1 Product EPA Qty COMMENTS AND RECOMMENDATIONS. Invoice: 43141 Invoice: 43141 Invoice: 43141 n Route No. 01 Technician's Name Dwight Hamilton Technician's License Number l'/ V Time in 1 3�63"J Time Out ON Date 04/26/2010 Services Completed Satisfactorily (sign below} Technician's Signature �iYI��L!" Customer's Signature X ...........................V ..........f1. Service Location: Please tear off and send all payments to: BROOKSHIRE GOLF CLUB p y 12120 BROOKSHIRE PKWY ARAB Termite and. PeSt Control Inc. Payment Collected Date 4035 Millersville Road CARMEL IN 46033 Indianapolis,IN 46205 Pd Cash Check# Customer No: 2001409 Tech Signature Invoice NO: 43141 Total This Invoice: Date: 04/26/2010 Past Due Balance: Billing Phone N O: 846 -7431 PAUL BLOCK Atal Due: BROOKSHIRE GOLF CLUB This bill is due and payable upon receipt. Sl 12]20 BROOKSHIRE PKWY Aservice charge of 1 per month will be charged on accounts past 30 days. CARMEL IN 46033 04/ 15/2010 RETURNED CHECKS WILL INCUR A FEE. VOUCHER NO. WARRANT NO. ALLOWED 20 Arab Termite and Pest Control Inc. IN SUM OF 4035 Millersville Road Indianapolis, IN 46205 $80.00 ON ACCOUNT OF APPROPRIATION FOR Brookshire Golf Club PO# l Dept. INVOICE NO, ACCT /TITLE AMOUNT Board Members 1207 43141 43509.00 $80.00 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 w Tuesday, April 27, 2010 Director, Broo ire Golf Club Title Cost distribution ledger classification if claim paid motor vehicle highway fund Prescribed by Slate Board of Accounts City Form No 201 (Rev. 199: 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)) 04/26/10 43141 Pest Control $80.c 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 sFe i4BUG_ A RAB TERMITE PEST CONTROL, INC. A LL 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 30.00, CARMEL IN 46032 201 -PEST CONTROL 15.00 Phone No: 517 -2787 2001889 Sales Tax 0.00 Customer No: Invoice NO: 40606 Total Due 45.00 04/13/2010 Date: SPECIAL INSTRUCTIONS MASK DRAIN ODOR IN KITCHEN SINK i CON BIC) 5 VECTOR WITH BIO -Name y TA Phone. 571 -2787 Phone. No. ;Street Address City/State/Zip 'My Name /Account No. L J Material/ Product EPA Qty OMMENTS AND RECOMMENDATIONS j 4-1 0'— Invoice: 40606 Invoice: 40606 Invoice: 40606 Route No. 18 Te chnician's Name Larry Cagna Technician's License Number Time In a Time Out ate 04/13/20 1 0 Services Completed Satisfactorily y (sign below) Technician's Signature Customer's Signature X 1' SEEABUG ARAB TERMITE PEST CONTROL, INC. ....CALL INDIAN' "\POLIS 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 1929 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 Previous Balance i� j) QO CARMEL, IN 46032 201 -PEST CONTROL 15:00 111 "Phone No: 517 -2787 2001889 Sales Tax Customer No: x Invoice No: 43498 3 Total Due Zz M Date: 04/27/2010 SPECIAL INSTRUCTIONS I Refer a Friend MASK DRAIN ODOR IN KITCHEN SINK r i WITH D 5`0001 Name CONTACT MATT OR SHELLY 571 -2787 ,Phone No. ;Street Address CitylState /Zip IMy Name /Account No. Material Product EPA Qty COMMENTS AND RECOMMENDATIONS Invoice: 43498 Invoice: 43498 Invoice: 43498 '4 Route No. 18 Technician's Name Larry Cagna Technician's License Number ;7.7 Z Time In 3G 04/27/2010 Time Out �l Date Services Completed Satisfactorily (sign below) Technician's Signature Customer's Signature X z,., 4, SlitA BUG ARAB TERMITE PEST CONTROL, INC. CALL 4OC12 INDIANAPOLIS 317 545 -1275 GREENWOOD 317 888 -1999 4035 MILLERSVILLE ROAD ANDERSON (765) 6424208 PAR= 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 1 SERVICE TICKET P.O. No: 30 W MAIN ST SUITE 220 SERVICE DESCRIPTION CHARGES Previous Balance 60.00 CARMEL IN :46032 201 -PEST CONTROL 15.00 Phone No: 517 -2787 Customer No: 2001889 Sales Tax 0.00 Invoice No: 80007245 Total Due 75.00 Date: 04/13/2010 SPECIAL INSTRUCTIONS Refer a Friend $25, MASK DRAIN ODOR IN KITCHEN SINK WITH BIO 5 VECTOR 'Name CONTACT MATT OR SHELLY 571 -2787 t t ,Phone No. Street Address CitylStatelZip 'My Name /Account No, J Material 1 Product EPA Qty COMMENTS AND RECOMMENDATIONS Invoice: 80007245 Invoice: 80007245 Invoice: 80007245 Route No. 18 Technician's Name Larry Caana Technician's License Number Time Time Out Date 04/13/2010 Services Completed Satisfactorily (sign below) Technician's Signature l' /.c-eh i 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 A ri�� term }}e anJ Peyf (erlhu� 1nC. Purchase Order No. `035 A llersyiile Rd, Terms 1h�idn4baiS� I111 46205 Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) i_D_1n 40606 lrclh odor m0k 15.06 `i -27-11) 0498 brdA odor mask 15.06 -IU �OOO 4rd odor musk 15. 0 Total `-tS 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 A A es+ 66 tihoj Inc. IN SUM OF 4055 /Vd /e rsy i fl, Rd, �h dndp ©'is,IV �f�20S S,OQ ON ACCOUNT OF APPROPRIATION FOR q02 433 0 W Board Members PO# or INVOICE NO. ACCT /TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or ?02 440 6 x} 35 a 666 1 5, 06 bill(s) is (are) true and correct and that the X02 Oil 8 q3S wo 15,0 materials or services itemized thereon for q 02 72, 45 35 0 1 5,00 which charge is made were ordered and received except 2 7- 20 l Si natur r. or of R'edevel Title Cost distribution ledger classification if claim paid motor vehicle highway fund