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HomeMy WebLinkAbout188715 08/18/2010 CITY OF CARMEL, INDIANA VENDOR: 358491 Page 1 of 1 ONE CIVIC SQUARE ARAB TERMITE PEST CONTROL CHECK AMOUNT: $276.00 CARMEL, INDIANA 46032 4035 MILLERSVILLE ROAD INDIANAPOLIS IN 46205 b' CHECK NUMBER: 188715 CHECK DATE: 8/1812010 DEPA ACC PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1093 4350100 71182 75.00 BUILDING REPAIRS MA 1093 4350100 72509 75.00 BUILDING REPAIRS MA 1120 4350900 80243 30.00 OTHER CONT SERVICES 1120 4350900 80244 46.00 OTHER CONT SERVICES 1125 4350100 23039 80585 50.00 PEST CONTROL 4 SEE A BUG GA« f �M" ERMI &PEST CONTROL, INC. NDIANAPOLIS 317 545 -12 GREENWOOD 317 888 -1999 QDIANww.seeabINAPOLIS, 35 MILLERSVILLE ROAD ANDERSON (765) 642 -4208 IN 46205 MARION (765) 664 -6812 Arnee lean;Owned and Operated Since 1929 ug:neY� MUNCIE (765) 282 -7600 Service Location: MONON CENTER PARK INVO C 1 TICKET P.O. No: 1235 CENTRAL PARK E Cwt SERVICE DESCRIPTION CHAR GES y CARMEL IN 46032 r v Previous Balance i0 22np_Q "x 201 -PEST CONTROL 7?A 5 Phone NO: 848 -7275 573- 5254 Customer No:. 2001347 Sales Tax 0.00 I Invoice N O: 182 Total Due 4 300.00 07/07/2010 Date: SPECIAL INSTR _CTIONS ,$25 Refer a Friend $25 LEAVE IN E LOG P &M&e 1�9 -s Name Description Pest .(�l'ltrt�1 !1"1C'r'_ ,Phone Na. P.O.# PorF JUL 2 2 2010 Street Address I G.L. 1(3 q 4 'J —so cc I CitylStatelZip Budget Line Descr BY: 'My Name /Account No. i Purchaser Date j Material Product EPA Qty o C MMERTnAD RECOMMENDATIONS 'I< MWIvo Cs 00 V6 1 AUG 4 A4P KEc7r t kG -t2V< arc j c r sz Invoice: 71182 Invoice: 71 182 Invoice: 71182 Route No. 06 Technician's Name Greg Dalton Technician's License Number �5 07/07/2010 Time'ln Time Out 16� Date Services Completed Satisfactorily (sign below) Technician's Signature r .Customer's Signature X f /!tom Service Location: MONON CENTER PARK Please tear off and send all pay ments to: i 1235 CENTRAL PARK E ARAB Termite acrd. PE41t Control Inc. Payment Collected Date 1' i 4035 Millersville Road' -i CARM.EL IN 46032 Indianapolis, IN 46205 Pd Cash Check y Customer No: 2001347 Tech Signature S Invoice No: 71182 Total This Invoice: Date: 07/ 07/2010 Past Due Balance: Billing Phone No: 848 -7275 573 -5254 Total Due: 'a MONON CENTER PARK This bill is due and payable upon receipt. 235 CENTER PARK E A service charge of 1'/2% per month will be charged on accounts past 30 days. CARMEL• INL 46032 RETURNED CHECKS WILL INCUR A FE.El 06/28/201.0 "i ^:sASUG v 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 SEnee 1929 www.seeabug.net MUNCIE (765) 282 -7600 Service Location: r' CARMEL CLAY PARK RECREATION INVOICE 1 SERVICE TICKET P.O. No: 411 E 116TH ST SERVICE DESCRIPTION CHARGES 1. Previous Balance 50.00 CARMEL IN 46032 F 201 -PEST CONTROL 50.00 317 571 -4142 Phone No: 4202759 dales Tax 0.00 s Customer No: 80585 Invoice No Total Due 100.00 08/02/2010 Date SPECIAL INSTRUCTIONS R efer rc ase Aescriptfon _P FS1 C 0 I In7 :�oL 4r) iName 6 P.Q. '?t 4 r F ,Phone No. r i G.L. I I5 '�35C10L� 0 u �a ;t �i.� i Street Address Sud AU G 0 2010 Line Descr G�01 Re2aL s I�YiCLj fit 'Cityl$tate /Zip i Purchaser Date k. i 'My NamelAccount No. i qpp Date P rov ----------Z----------- Material Product EPA Qty COMMENTS AND RECOMMENDATIONS �l i,[•tcr�� ��t-s `1 „lA ��.,��•v�1` rt��i -�'r ft_� E��� G� Invoice: 80585 Invoice: 80585 Invoice: 80585 Route No. 06 Technician's Name Grey Dalton Technician's License Number Time In Time Out Date 08/0 2/2010 Services Completed Satisfactorily (sign below) Technician's Signature Customer's Signature X0 r. Service Location: CARMEL CLAY PARK RECREATION lease tear off and send all payments to: 1411 E I 16TH ST ARAB Termite and Pest Control Inc. Payment Collected Date c 4035 Millersville Road CARMEL IN 46032 Pd El Cash ❑Check Indianapolis, IN 46205 4202759 Tech Signature Customer No: -j: Invoice No: 80585 ,L ,Total This Invoice: Date: 08/02/2010 Past Due Balance: 5 Billing Phone No: 317- 571 -4142 Total Due: CARMEL CLAY PARK RECREATION This bill is due and payable upon receipt. P. A service charge of 1'/2% per month will be 1411 E 116TH ST charged on accounts past 30 days. CARMEL IN 46032 RETURNED CHECKS WILL INCUR A FEE. 07/26/2010 �s. :SkE -kBUG: ARAB TERMITE PEST C.ONTROL 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 ;..,y www.seeabug. net MUNCIE (765) 282 -7600 Service `Location n INVOICE 1 SERVICE TICKET P.O. No: MONON CENTER PARK SERVICE DESCRIPTION CHARGES 1235 CENTRAL PARK E CARMEL IN I 46032 Previous Bad anoe 150.00 201 -PEST CONTROL 75.00 Phone No: 848 -7275 573 5254 t Customer No: 2001347 Sales Tax 0'00 Invoice No: 72509 Total Due 225.00 Date: 0721/2010 r SPECIAL INSf4lONS $25 Refer a Friend $25 EAVEINVOICE t Ott: +j eft +'c P.O. PorF Name j OG BOOK G. [013 5 1 C� TIP. T gR Y7 :Phone No. Bud Line Descr P4 Street Address ,f (J -L r Purchaser p 3 Q" °'Q City /State /Zip 'My Name /Account No. i "Cup p!PPmval ti c Date r. a _,C'. "t'sr. tt,-l t n:f 'rs_;a ';F�- .tK'1........ Material 1 Product EPA Qty COMMENTS AND RECOMMENDATIONSs (4a�r dry. sP Invoice: 72509 I nvoi ce: 72509 1 nvoi ce: 72509 yt' Route No. 06 Technician's NamCp Dalton Technician's License Number Time In 7a 5 Time Out eKs Datp 2010 Services Completed Satisfactorily (sign below) `J Technician's Signature Customer's Signature S r f f Service Location: Please tear off and send all payments to: MONON CENTER PARK 1235 CENTRAL PARK E ARAB Termite and Pest Control Inc. Payment Collected Date 4035 Millersville Road s CARMEL IN 46032 Indianapolis, IN 46205 Pd cash check# Customer No: 2001347 Tech Signature Invoice No: ---e 72509 Total This Invoice: 5.00 Date: o2v2o1° Past Due Balance: o.00 848 -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'/2% per month will be charged on accounts past 30 days. y CARMEL IN 46032 07!14!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 717/10 71182 Pest Control MCC 75.00 812/10 80585 Pest Control AO 23039 50.00 7128110 72509 Pest Control MCC 75.00 Total 200.00 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 Voucher No. Warrant No. Allowed 20 358491 Arab Termite Pest Control, Inc. 4035 Millersville Rd. Indianapolis, IN 46205 In Sum of 4F 200.00 ON ACCOUNT OF APPROPRIATION FOR 101 General Fund 1109 Monon Center PO# or INVOICE NO. ACCT #!TITLE AMOUNT Board Members Dept 1093 71182 4350100 75.00 1 hereby certify that the attached invoice(s), or 23039 80585 4350100 50.00 bill(s) is (are) true and correct and that the 1093 72509 4350100 75.00 materials or services itemized thereon for which charge is made were ordered and received except 12 -Aug 2010 Signature 200.00 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund r ARAB TERMITE PEST CONTROL, INC. SEE A BUG ...GALL. INDIANAPOLIS 317 545 -1275 GREENWOOD 317 888 -1999 4035 MILLERSVILLE ROAD ANDERSON (765) 642 -4208 PAR= INDIANAPOLIS, IN 46205 MARION (765) 664 -6812 ArnerlOOn Owned and Operated Since 1929 www.seeabug.net MUNCIE (765) 282 -7600 Service Location: 12502 CARMEL FIRE DENT #45 INVOICE 1 SERVICE TICKET Pb. No:. 10701 N COLLEGE AVE STE D SERVICE DESCRIPTION CHARGES Indianapolis IN 46280 Previous Balance S vC 30.00 stn 201 -PEST CONTROL 30.00 818 -3400 Phone No: :Customer No: 2001 133 Sales Tax 0.00 80243 5 Invoice No: Total Due 60.00 Date: 08/09/2010 SPECIAL INSTRUCTIONS $25 Refer a Friend $25 DO NOTLEAVE INVUICE*** PO# 12502 Name i SIGN LOG BOOK 4 y 3 i4 ,Phone No. ENTRANCES, KITCHEN, BREAK ROOM, ;Street Address RR, FOOD S"T"ORAGE, DINING, OTHER City /State /Zip i AREAS UPON REQUEST tit iMy Name /Account No. Material./ Product. EPA Qty COMMENTS AND RECOMMENDATIONS r Invoice: 80243 Invoice: 80243 Invoice: 80243 01 Dwight Hamilton Route No. Technician's Name Technician's License Number 1� F 08/09/2010 Time In Time Out J Date Services Completed Satisfactorily (sign below) Technician's Signature Customer's Signature X I 0 Service_ Location: Please tear off and send all ARMEL .FIRE DEPT #45 pay ments to: P y 10701 N COLLEGE AVE STE D ARAB Termite and Pest Control Inc. Payment Collected Hate 4035 Millersville Road Indianapolis IN 46280 Pd Cash Check Indianapolis, IN 46205 ^r 2001133 .Customer `Tech Signature E 80243 v Ice Involce.No Total Th1s In ,a.t -7`. r s f Past'Due Balance um D ate }1 K I 7§ w i sz r P rG 6 y z r e r€ $1$ 3 GAR Y,CA °RT f Bi111ng P�hone�No 'tr ..��.z�rx t3� :�r t� t �r CITY OF CARMEL FIRE DEPT bill is due and payable upon receipt... 2 CARMEL CIVIC SQUARE A service charge of 1 %2% per month will be charged on accounts past 30.days., g c CARMEL IN 46032 RETURNED CHECKS WILL INCUR A FEE. 07/26/2010 :x EABUG ARAB TERMITE PEST CONTROL, INC. L'Jl7 CALL j INDIANAPOLIS (317) 545 -1275 GREENWOOD (317:),888 -1999 4035 MILLERSVILLE ROAD ANDERSON (765) 642 -4208 INDIANAPOLIS, IN 46205 MARION (765) 664 -6812 .,•9, www.seeabug.net MUNCIE (765) 282 -7600 Arne 'Icon Owned and Operated Since 1929 Service Location: 12502 CARMEL FIRE DEPT HEADQUARTERS i INVOICE 1 SERVICE TICKET P.O. No: 2 CARMEL CIVIC SQUARE SERVICE DESCRIPTION CHARGES CARMEL Previous Balance p 46.00 IN 46032 201 -PEST CONTROL 46.00 -y Phone No: 57 2600 2001129 Sales Tax 0.00 Customer No; a 80244 Invoice ND Total Due 92.00 Date: 08/09/2010 SPECIAL INSTRUCTIONS LEAVE INVOICE*** o PO# 1252 J 'Name SIGN LOG BOOK ,Phone No. ENTRANCES, KITCHEN, BREAK ROOM, ;Street Address RR, FOOD STORAGE, DINING AND OTHER AREAS �CitylStatelZip UPON REQUEST my Name[Account No. Material Product EPA Qty COMMENTS AND RECOMMENDATIONS r Invoice: 80244 Invoice: 80244 Invoice: 80244 Route No. OI Technician's Name Dw' ht Hamilton Technician's License Number Time In Time d D ©ut ate 08/09/2010n Services Completed Satisfactorily (sign below) x I Technician's Signature Customer's Signature X Ltd Service Location: a ear off an send a CARMEL FIRE DEPT HEADQUARTEI 'g t d d ll pay ments to: p y 2 CARMEL CIVIC SQUARE ARAB Termite and Pest Control Inc. Payment Collected Date 4035 Millersville Road CARMEL IN 46032 Indianapolis, IN 46205 Pd Cash El check# r Tech Signature 2001129 I Customer No 80244 TotalFThls Invoice .a V. Involce.No r `da ra u r 's. a h F .r .5, i t •,4n ,s, T T a �h r N :Tw T� Past Due Balance Y 3 n l 08/09/20 l 0 D ate 3t k r y wac K 4 p t{ tw 7Y yI BiElrng Phone Na 4 r h `�b:taI �Dte FF,� y. cu,:::e- ?;�r .J� r, f=i✓ i P. .:i'ti.- f'.F .m�.:y i :�g,. 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 charged on accounts past 30 days. CARMEL IN 46032 RETURNED CHECKS WILL INCUR A FEE. 07/26/2010 VOUCHER NO, WARRANT NO. ALLOWED 20 Arab Termite Pest Control, Inc. IN SUM OF 4035 Millersville Road Indianapolis, IN 46205 $76.00 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO# Dept. INVOICE NO. ACCT #!TITLE AMOUNT Board Members 1120 80244 43- 509.00 $46.00 1 hereby certify that the attached involce(s), or 1 120 80243 43- 509.00 $30.00 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 AUG 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)) 80244 $46.00 80243 $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