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HomeMy WebLinkAbout186184 06/09/2010 o!_CL CITY OF CARMEL, INDIANA VENDOR: 358491 Page 1 of 1 4`M1 a 4 ONE CIVIC SQUARE ARAB TERMITE PEST CONTROL CHECK AMOUNT: $155.00 CARMEL, INDIANA 46032 4035 MILLERSVILLE ROAD INDIANAPOLIS IN 46205 CHECK NUMBER: 186184 �rox 2c CHECK DATE: 6/9/2010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1207 4350900 52137 80.00 OTHER CONT SERVICES 1093 4350100 52478 75.00 BUILDING REPAIRS MA Y SIM- A BUG ARAB TERMITE PEST CONTROL, INC. CALL ARM IND.IANAPOLIS,, (317) 545 -1275 GREENWOOD (317) 888 -1999 4035 MILLERSVILLE ROAD ANDERSON,/ (765) 642 7 4208 INDIANAPOLIS, IN 46205 MARION (765) 664 -6812 Amerlean Owned and Operated Since 1929 WWW .seeabug; net MUNCIE {7 82 600 Service Location: MONON CENTER PARK INVOICE SERVICE TICKET P.O. No: 1235 CENTRAL PARK E SERVICE DESCRIPTION FfOGES Previous Balance 225'00 CARMEL IN 46032 CG l 201 -PEST CONTROL 1 75.00 Phone No: 848 -7275 573 -5254 Customer Z No: 2001347 Sales Tax 0.00 Invoice No: Total Due 300.°.00 Date: 05/19/2010 SPECIAL INSTRUCTIONS Frien $25 Refer a LEAVE-INVOICE Purchase cam a- BOOK �.`V I Ka-' M C i Description -Name P.O. P or F Phone No. G.L. L, 3 J Q i Street Address Bud et :City /State /Zip Uneles My Name /Account No. i s s A 6. j'il ti tc 1 chaser bate s .s•�tYiCo t'4 royal A PP Data Material Product EPA Qty /o t. eOMMENTS AND;REGOMMEND'A'TIONS 7( MID ?H e Invoice: 52478 ;,�s1 s= f"t.lnvoice: 524 rAnvoice: 52478 Route No. 06 Technician's Name Gre.R Dalton Technician's License Number 05/1,9/2010 r Time In Time Out Date Services Completed Satisfactorily ,(sign below) Technician's Signature Customer's Signature X /J Service Location: Please tear off and send all to: a MONON CENTER PARK P Y 1235 CENTRAL PARK E ARAB Termite and Pest Control Inc. Payment Collected t Date 4035 Miller`s o CARMEL 1N" 46032 Indianapolisr-ll[ 0462©5 Pd El Cash ❑Check 2001347 Q 1 i; k Tech Signature �A Y Customer No: K�l� 7 P Invoice No: 62478 Total This Invoice: 05119/2010 ��Y. `V. Date: Past Due Balance: I 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 CARMIL.L IN 46032 charged on accounts past 30 days. 05/12/2010 RETURNED CHECKS WILL INCUR 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 5119110 52478 Pest Control MCC 75 Total 75.00 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 1 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 109 Monon Center PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members Dept 1093 52478 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 3 -Jun 2010 Signature 75.00 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund I SEFABUG kAB TERMITE 4PEST CONTROL, INC. .CALL INDIANAPOLIS (3117)545-1275. GREENWOOD .(317) 888 -1999 4035 MILLERSVILLE ROAD ANDERSON- (765) 642 -4208 PAR INDIANAPOLIS, IN 46205 MARION (765) 664.6812 Amerlean Owned and Operated Slnce1929 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 80.00. CARMEL IN 46033 201 -PEST CONTROL 80.00 Phone No 846 -7431 Customer No: 2001409 Sales Tax 0.00 Invoice No: 52137 Total Due 160.00 Date: 05/24/20.10 SPECIAL INSTRUCTIONS Fri end $25 Refer a SEE KEN MILLER LOG BOOK, 'Name. CLUB HOUSE, PRO -SHOP Phone No. MARCH NOVEMBER :Street Address 'CitylState /Zip 'My Name /Account No. i 1 Material Product EPA Qty COMMENTS AND RECOMMENDATIONS 4 471 Invoice: 52137 Invoice: 52137 Invoice: 52137 Route No. 01 Technician's Name Dwilzht Hamilto Technician's License Number 23& 30 Time In Time Out 1 �r' Date 05/24/2010 Services Completed Sat isfa t- ily (sign below) Technician's Signature Customer's Signature X I V 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 i CARMEL IN 46033 Indianapolis IN 46205 Pd o cash o check# 2001409 Tech Signature Customer No: Invoice No: 52137 Total This Invoice: Past Due Balance: Date: 05/24/2010 846 -7431 PAUL BLOC tal Du Billing Phone No: BROOKSHIRE GOLF CLUB This bill is due and payable upon receipt. y 12120 BROOKSHIRE PKWY A service charge of 1 per month will be CARMEL IN 46033 charged on accounts past 30 days. y 05/12/2010 RETURNED CHECKS WILL INCUR A FEE. r 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# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members 1207 52137 43- 509.00 $80.00 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 Monday, May 24, 2010 Director, Brookshir 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)) 05/24/10 52137 Pest Control $80.0 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