Loading...
189672 09/14/2010 CITY OF CARMEL, INDIANA VENDOR: 358491 Page 1 of 1 0 ONE CIVIC SQUARE ARAB TERMITE PEST CONTROL CHECK AMOUNT: $225.00 CARMEL, INDIANA 46032 4035 MILLERSVILLE ROAD INDIANAPOLIS IN 46205 CHECK NUMBER: 189672 CHECK DATE: 911 412 01 0 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1093 4350100 80601 75.00 BUILDING REPAIRS MA 1093 4350100 82409 75.00 BUILDING REPAIRS MA 1093 4350100 90717 75.00 BUILDING REPAIRS MA 'w, 4 SEHABUG� ARAB TERMITE PEST CONTROL, INC. CALL INDIANAPOLIS (117,) �,4' -1275 GREENWOOD (317) 888 -1999 PAR= 4035 MILLERSVILLE ROAD ANDERSON (765) 642 -4208 INDIANAPOLIS, IN 46205 MARION (765) 664 -6812 American Owned and Operoted Since 1929 www.seeabug -net MUNCIE (765) 282 -7600 F's 5 Service Location: b F MONON CENTER PARK INVOICE 1 SERVICE TICKET P.O. No: 1235 CENTRAL PARK E SERVICE DESCRIPTION CHARGES CARMEL Previous Balance 150.00 IN 46032 201 -PEST CONTROL 75.00 Phone No 848 -7275 573 -5254 r: Customer No: 2001347 Sales Tax o-00 80601 Invoice No: 05 Total Due 225.00 Date: 08/04/2010 SPECIAL INSTRUCTIONS $25 Refer a Friend $25 LEAVE INVOICE ik Description P��� L0yl1 ,Phone No. P.O. P or p ;street Address G•L•# 10 4 501 Q0 AUV 101 City/State/Zip budget Cit 17 Y p Line Descr sOQ V 0 ai� 5 BY �My Nam-dlAccount No. Purchaser D ate_ Material Product EPA Qty COMMENTS ANt) RECOMMENDATIONS U r-OL P r -r Invoice: 80601 Invoice: 80601 Invoice: 80601 C^ Route No. 06 Technician's Name Greg Dalton Technician's license Number' �4A Time In tt 08/04/2010 t ill 7 Time Out Date Services Completed Satisfactorily (sign below) Technician's Signature Customer's Signature X r Service Location: Please tear off and send all payments to: MONON- PARK p 1235 CENTRAL PARK E ARAB Termite and Pest Control Inc. Payment Collected Date 4035 Millersville Road t CARMEL IN 46032 Indianapolis IN 46205 Pa 1:1 Cash El cneck# 2001347 Tech Signature Customer No Involce'No .806( 1 0 0l a Total This Inv ce Past Due Balance so oorA ,T l .e 8 7275 `5 73 5254 r i;y r ray s 22 BIIIIng Rhone No r 84 3� Du =tom �5 00 k4 sT ©tai e r 1 E MONON CENTER PARK This hill is due and °payable upon`receipt' F 1235 CENTER PARK E A service charge of 1'/2% per month will be charged on accounts past 30 days. s CARMEL IN 46032 RETURNED CHECKS WILL INCUR A FEE. "-:07/26/2010 x PZ SE BUG .:.cAl_L ARAB TERMITE PEST CONTROL, INC. INDIANAPOLIS (317) 545 -1275 jr, EENWOQD� (317) 888 -1999 PAR= 4035 MILLERSVILLE ROAD ANDERSON (765) 642 -4208 INDIANAPOLIS, IN 46205 MARION (765) 664 -6812 American owned and Operated Since ,�z9 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 o CHARGES Previous Balance CARMEL IN 46032 20I-PEST CONTROL =75. Phone No: 848 -7275 573 -5254 Customer No: 2001347 Sales Tax 0.00 Invoice No: Total Due 875-00 y 08/18/2010 Date: SPECIAL INSTRUCTIONS R efer a Frie $25 LEAVE 1 escnptlpn LOG BOO Name P.O. P or F i. ,Phone No. i G.L. D J EJ Q I Q Bud F_. ;Street Address Une Desc AUG 9. 2610 :CitylStatelZip Purchaser u Date_,,,,_ 'My Name /Account No. Approval Date BY' Material Product EPA Qty COMMENTS AND RECOMMENDATIONS Invoice: 82409 Invoice: 82409 Invoice: 82409 06 Gre'� n t �..i r k ;c.i; �•n i t• :.`re's:' rC..l..! i Route No. Technician's Name Technician's License Number �rf> Time In Time Out Date 08/18/2010 Services Completed Satisfactorily (sign below) Technician's Signature Customer's SignatureX r J/ s Service Location: MONON CENTER. PARK Plea tear off and send all payments to:. AB Termite and Pest Control'Inc. Payment Collected Date 1235 CENTRAL PARK E 4035 Millersville Road CARMEL IN 46032 Indianapolis, IN 46205 Pd El Clash, El Customer No: 2001347 Tech Signature 82409 Total This Invoice: 75.00 t. Invoice No: Date: 08/18/201° Past Due Balance: Billing Phone NO: 848 -7275 573 -5254 Total Due: -3-75-ft 3 O 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 °z charged on accounts past 30 days. CARMEL IN 46032 RETURNED CHECKS WILL INCUR A FEE, 08/12/2010 3 .:.SEEASUG ARAB TERMITE, &,PEST CONTROL, INC. ..CALL INDIANAPOLIS: (317) 545 -1275 GREENWOOD (317) 888 -1999 4035 MILLERSVILLE ROAD ANDERSON (765) 642 -4208 INDIANAPOLIS, IN 46205 MARION (765) 664 -6812 www.seeabug.net MUNCIE (765) 282 -7600 American Owned and Operated Since 1929 Service Location: y INVOICE 1 SEkViCE TICKET P.O. No: MONON CENTER PARK 1235 CENTRAL PARK E SERVICE DESCRIPTION CHARGES Previous Balance 300.00 CARMEL IN 46032 201 -PEST CONTROL 75.00 phone No: 848 7 7275 573 -5254 Customer No. 2001347 Sales Tax r 0.00 90717 Invoice No. Total Due 375.00 09/01/2010 k> ..Date: SPEC IACINSTRUCTIONS Refer a Frien• LEAVE INVOICE Purchase P ES i OU�1`j`P QI -A/� LOG BOOK Description 1Name.: i P.O. P or F tk I iPhone N o' i G.LO lOg3 �u5cfcg_ ,Street Address I Bud %et City /State /Zip i Line p Purchaser Date My Name /Account No. i Approval Date Material Product EPA Qty COMMENTS AND RECOMMENDATIONS Invoice: 90717 Invoice: 90717 Invoice: 90717 06 Grea Dalton y Route No. Technician's Name Technician's License Number 09/01 /2010 par Time In Time Out 3-15 Date Services Completed Satisf cW(si elow) Techni cian's Signature Customer's Signature X x Service Location: Please tear off and send all a ments to: MONON CENTER PARK P y ARAB Termite and Pes Control Inc. Payment Collected Date 1235 CENTRAL PARK E 4035 Millersville Road CARMEL IN 46032 Indianapolis, IN 46205 Pd cash El Check Customer No: 2001347 Tech Signature Invoice No: 90717 Total This Invoice: 75.00 300.00 Date: 09/01/2010 Past Due Balance: k 848 -7276 573 -6254 Total Due: 375.00 Billing Phone No: X 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 RETURNED CHECKS WILL INCUR A FEE. r: 08/25/2010 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 whore, 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 815110 80601 Pest Control MCC 75.00 8112110 82409 Pest Control MCC 75.00 911110 90717 Pest Control MCC 75.00- Total 225.00 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 358491 Arab Termite Pest Control, Inc. 4035 Millersville Rd. Indianapolis, IN 46205 In Sum of 225.00 ON ACCOUNT OF APPROPRIATION FOR 109 Monon Center PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members Dept 1093 80601 4350100 75.00 1 hereby certify that the attached invoice(s), or 1093 82409 4350100 75.00 bill(s) is (are) true and correct and that the 1093 90717 4350100 75.00 materials or services itemized thereon for which charge is made were ordered and received except 9 -Sep 2010 Signature 225.00 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund