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Home My WebLink About187217 07/07/2010 CITY OF CARMEL, INDIANA VENDOR: 358491 Page 1 of 1 ONE CIVIC SQUARE ARAB TERMITE PEST CONTROL CARMEL, INDIANA 46032 4035 MILLERSVILLE ROAD CHECK AMOUNT: $110.00 INDIANAPOLIS IN 46205 CHECK NUMBER: 187217 CHECK DATE: 7/7/2010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUM AMOUNT DESCRIPTION 1207 4350900 61967 80.00 PEST CONTROL 1120 4350900 62155 30.00 OTHER CONT SERVICES S v EEABU� ARi4� TERMITE &PEST CONTROL INC. .CALL INDIANAPOLIS (317) 545 -1275 GREENWOOD. (317) 88,8 -1999 4035 MILLERSVILLE ROAD ANDERSON (765) 642 -4208 PAR= INDIANAPOLIS, IN 46205 MARION (765) 664 -6812 Amerlwn Owned and Operated Since 19Y9 www.seeabug.net MUNCIE (765) 282 -7600 x Service Location: INVOICE [SERVICE TICKET P.O. No: BROOKSHIRE GOLF.CLUB SERVICE DESCRIPTION CHARGES 12120 BROOKSHIRE PKWY. Previous Balance CARMEL I N 46033 CG 201 -PEST CONTROL 4 Phone No: 87431 _Customer No: 20o1409 SelesTax Invoice No: 61967 C0 Total Due Date: 06128/2010 SPECIAL INSTRUCTIONS �$25 Refer a Friend $25 E KEN MILLER 'Name OG BOOK, LUB HOUSE, PRO -SHOP ,Phone No. ARCH NOVEMBER Street. Address r 'City /Statelzip !My Name /Account No. Material 1 Product EPA Qty COMMENTS AND RECOMMENDATIONS nvoi ce: 61967 1 nvoi ce. 61967 1 nvoi ce: 61967 Route No. 01 Technician's Nam� Hamilton Technician's License Number 2- Time In t me Out r Dat /28/2010 Services Completed Satisfactorily (sign below f Technician's Signature Customer's Signature X ;r Service Location: BROOKSHIRE GOLF CLUB Please tear off and send all payments to: ARAB Termite and Pest Control Inc. Payment Collected Date 12120 BROOKSHIRE PKWY 4035 Millersville Road CARMEL IN 46033 Indianapolis, IN 46205 Pd Cash check# Customer No: 2001409 Tech Signature Invoice.No: 61967 Total This Invoice: c •Date: 06/28/2010 Past Due Balance: 846-7431 PAUL BLOCKOD Total Due: x. Billing, Phone No: z. BROOKSHIRE GOLF CLUB This bill is due and payable upon receipt. 12120 BROOKSHIRE PKWY- A service charge of 1' /a% per month will be CARMEL I N 46033 charged on accounts past 30 days. 'r.r +.v"��.� RETURNED CHECKS WILL INCUR A FEE. -VOUCHER N WAR 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 61967 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, June 28, 2010 Director, Brookshir_ Golf Club 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)) 06/28/10 61967 Pest Control $80.00 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 ARAB TERMITE PEST CONTROL, INC. '`7l7 ...CALL SE A BUG INDIANAPOLIS (317) 545 -1275 GREENWOOD (317) 888 -1999 4035 MILLERSVILLE ROAD ANDERSON (765) 642 -4208 INDIANAPOLIS, IN 46205 MARION (765)664 -6812 s pe American Owned and Opercled Slnce 1929 www.seeabug.net MUNCIE (765) 282 -7600 S6Nice Location: INVOICE 1 SERVICE:TICKET P.O. Nc8502 CARMEL FIRE DEPARTMENT #42 SERVICE DESCRIPTION CHARGES 3610 W 106TH ST Pre✓i aus Bal ance 30 CARMEL I N 46032. 201 -PEST CONTROL 30.00 Phone No: 733 -1480 CustoKner No: 2001130 Sal es Tax 0.00 Invoice °No: 62155 Total Due -6 Date: F 06/21/2010 SPECIAL INSTRUCTIONS *DO -NOT LEAVE- WVOIGE *—=PO- #12502 Name :SIGN LOG BOOK NTRANCES, KITCHEN, BREAK ROOM, (Phone No. R, FOOD STORAGE, DINING AREA, ,Street Address THER UPON REQUEST City /State /Zip i !My Name /Account No. Material, Product EPA Qty COMMENTS AND RECOMMENDATIONS I nvoi e 70d- Clee: ,�►�62155 I nvoi ce: 62155 nvoi ce: 62155 y Route No. an's NamA dam'SWi'neford Technician's License Numbe Time In Time Out D Dat@ 6121 2010 Services Completed Satisfactorily (sign below) Technician's Signature Customer's Signature X Service Location: Please tear off and send all payments to: CARM EL FI RE DEPARTM ENT #42 36,10 -W =196TH ST ARAB Termite and Pest Control Inc. Payment Collected Date a 4035 Millersville Road CARMEL IN 46032 Indianapolis, IN 46205 Pd Cash Check# 2001130 CIJstorner.NO In Tech Signature 4 62155 Total Thls Invoke oa Invoice No ss 4 Date �t 0612l/ o Past DueA alanc trr�.�. n j -%�•n. r .sr taws ..e. Y a*- u r` 57 GA ti. G s X733 -1480 Y k 1 2667 RY Total Dtaer y u Billing Phone r CITY OF CARM EL'FI RE DEPT s- bilks; due and. payable upon receipt 1 Thi 2 CARMEL CIVIC SQUARE A service charge'of 1'f2% per month will be charged on accounts past 30 days. CARMEL I N 46032 06/09/2010 RETURNED CHECKS WILL INCUR .A FEE. VOUCHER NO. 11VARRANT NO. ALLOWED 20 Arab Termite Pest Control, Inc. IN SUM OF 4035 Millersville Road Indianapolis, IN 46205 $30.00 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members 1120 62155 43- 509.00 $30.00 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 JUG 2 2010 "'2 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)) 62155 $30.00 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