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HomeMy WebLinkAbout191542 11/10/2010 a CITY OF CARMEL, INDIANA VENDOR: 358491 Page 1 of 1 ONE CIVIC SQUARE ARAB TERMITE PEST CONTROL 4 0 i CHECK AMOUNT: $265.00 CARMEL, INDIANA 46032 4035 MILLERSVILLE ROAD INDIANAPOLIS IN 46205 CHECK NUMBER: 191542 CHECK DATE: 11110/2010 DEPARTMENT AC PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1207 4350900 101981 80.00 OTHER CONT SERVICES 1120 4350900 102113 30.00 OTHER CONT SERVICES 1120 4350900 102114 30.00 OTHER CONT SERVICES 1093 4350100 102277 75.00 BUILDING REPAIRS MA 1125 4350100 23039 110808 50.00 PEST CONTROL "U SEEA'BUG 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 Ownatl antl Operated Since ,929 www.seeabug.net MUNCIE (765) 282 -7600 Service Location: INVOICE 1 SERVICE TICKET P.O. No: BROOKSHIRE GOLF CLUB SERVICE DESCRIPTION CHARGES 12120 BROOKSHIRE PKWY r CARMEL IN 46033 Previous Balance. S��- rn 80.00 201 -PEST CONTROL 80.00 Phone No: 846 -7431 Customer No 200.1409 Sales Tax 0.00 a Invoice No: 101981 Total Due 160.00 Date: 10/25/2010 SPECIAL INSTRUCTIONS Refer a Friend $25 SEE.KEN M1.LLER Name LOG BOOK, CLUB HOUSE, PRO -SHOP ,Phone Na. MARCH NOVEMBER ;Street Address City/State/Zip My Name /Account No. Mat l l Product EPA Qty COMMENTS AND RECOMMENDATIONS Invoice: 101981 Invoice: 101981 Invoice: 1019981 Route No. 01 Technician's Name Dwight Hamilton Technician's License Number Time In f' "I'�7 Time Out Dagel 25 2 10 Services Completed SatisfacW it (sign below 7 Technician's Signature Customer's Signature V r Service Location: Please tear off and send all payments to: BROOKSHIRE GOLF CLUB ARAB Termite and Pest Control Inc. Payment Collected Date 12120 BROOKSHIRE PKWY 4035 Millersville Road CARMEL IN 46033 Indianapolis, IN 46205 IP D Cash D Check# Tech Signature Customer No 2001409 Invoice No: 101981 Total This Invoice: 80.00 Date: 10/25/2010 Past Due Balance: 80.00 Billing Phone No: 846 -7431 PAUL BLOC (Total Due: 160.00 This bill is due and payable upon receipt. BROOKSHIRE GOLF CLUB A service charge of 1 Y2% per month will be 12120 BROOKSHIRE PKWY charged on'accounts past 30 days. CARMEL IN 46033 RETURNED CHECKS WILL INCUR A FEE. .10 /12 /2010 f VOUCHER NO, WARRANT NO. =t ALLOWED 20 Arab Termite and Pest Control Inc. IN SUM OF 4035 Millersville Road Indianapolis, IN =6205 $80.00 ON ACCOUNT OF APPROPRIATION FOR Brookshire Golf Club PO# f Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members 1207 101981 43- 509.00 $80.00 1 hereby certify that the attached invcice(s), or bills) is (are) true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except Monday, October 25, 2010 Director, Brookshi kg 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 vvhom, rates per day, number o` 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 bi[l(s)) 10/25110 101981 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 i`�`��j`SEEABUG 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 Amertcan Owned and Operated $InCO 1929 www.seeabug.net MUNCIE (765) 282 -7600 Service Location:: INVOICE 1 SERVICE TICKET P.O. No: 12502 CARMEL FIRE DEPARTMENT 442 SERVICE DESCRIPTION CHARGES f 3610 W 106TA ST :A Previous Balance 30 =8fl CARMEL IN 46032 201 -PEST CONTROL 30.00 V Phone No: 733 -1480 t Customer No: 2001130 Sales Tax 0.00 Fs Invoice No: 102113 Total Due s: Date: lo/1s/2olo SPECIAL INSTRUCTIONS $25 Refer a Friend *DO NOT LEAVE INVOICE PO #12502 SIGN LOG BOOK +Name ENTRANCES, KITCHEN, BREAK ROOM, Rhone No. RR, FOOD STORAGE, DINING AREA, f` ;Street Address OTHER UPON REQUEST :CitylState /Zip 'My Name /Account No. Material Product EPA# Qty COMMENTS AND RECOMMENDATIONS Invoice: 102113 Invoice: 102113 Invoice: 102113 Route No. 04 Technician's Name Adam Swineford Technician's License Number 355-9 Time In Time Out Date 10 /18 /2010 Services Completed Satisf ct rf��l s'ign be c Technician's Signature ustomer's Signature X Service. Location: Please tear off and send all payments to: CARMEL FIRE DEPARTMENT 442 ARAB Termite grid Pest Control Inc. Payment Collected Date 3610 W 106TH ST 4035 Millersville Road CARMEL IN 46032 Indianapolis, IN 46205 Pa Cash check Tech Signature Customer No: 2001130 �lnvolce No 4 102113 Total This Invoke 30 00 3 Dat e k i a '4 i'� z w .rc+ ,f ra lF v 1 {,✓t r 'y o/1s/2o1:o fast Du Balance u� ti 3 r ..r r z "s. I r X x 1 BIIIIng P�lone No X 733 1480 J r aiS71' 2667;GA ACC t Due r u as r 4 yyY r d X� #'JF v+�, te'�`�'%"'�� w?•`�.�t.9�. :Li:L ed�Y'` nT. �yJd.� �a,m. 5ao`,N��. ?y�� n r s F This bilf is due and payable upon receipt CITY OF CARMEL FIRE DEPT. A service charge of 1'/2 %•per month will be 2 CARMEL CIVIC SQUARE charged on accounts past 30' days. CARMEL IN 46032 RETURNED CHECKS WILL INCUR A FEE. x.. 10/12/2010 n z- SEE ABUG ARAB TERMITE &PEST CONTROL, I NC. t_ Y CALF INDIANAPOLIS (317) 545 -1275 GREENWOOD (317) 8881999 4035 MILLERSVILLE ROAD ANDERSON (765) 642 -4208 INDIANAPOLIS, IN 46205 MARION (765) 664 -6812 y.� Amerlcan Owned and Operated Since 1424 www.seeabug.net MUNCIE (765) 282 -7600 Service Location: INVOICE 1 SERVICE TICKET P.O. No: 12502 CARMEL FIRE DEPT #46 SERVICE DESCRIPTION CHARGES 540 W 136TH ST n Previous Balance 3070© r C CARMEL IN 46032 201 -PEST CONTROL 30.00 Phone No: 571 -2625 Customer No: 2001 134 Sales Tax 0.00 Invoice No: 102114 Total Due Date: 10/18/2010 z SPECIAL INSTRUCTIONS r` Re *DO NOT LEAVE INVOICE Name PO #12502 t SIGN LOG BOOK iPhone No. ENTRANCES, KITCHEN, BREAK ROOM, :Street Address RR, FOOD STORAGE, DINING, OTHER v 'City /State /Zip AREAS UPON REQUEST tMy Name /Account No. i J Material Product EPA I Qty COMMENTS AND RECOMMENDATIONS Invoice: .102114 Invoice: 102114 Invoice: 102114 Route No. 1 04 Technician's Name Adam_Swineford Technician's License Number Time In Time Out Date 10/18/2010 Services Completed Satisfactorily (sign below -Technician's Signature ustomer's Signature X Service Location: Please tear off and send all payments to: CARMEL FIRE DEPT 446 ARAB Termite and Pest Control Inc. Pa ment Collected Date 540 W 136TH ST y r 4035 Millersville Road' CARMEL IN 46032 Indianapolis, IN 45205' Pd 11 Cash 11 Check Signatu Customer NO 2001134 Total Thi re lnv lnv= No 4; 102114 S O Ge "30 00 Date yy I /I PastDu� Balance B1111ng Phone No ?57� 2625 r GARY cAR Ttotal Que This bill u Y p receipt'.;? f ill is d 6 and payable upon CITY OF CARMEL FIRE DEPT A service charge of 1'/2% per month will be 2 CARMEL CIVIC SQUARE charged on accounts past 30 days. CARMEL IN ;46032 RETURNED CHECKS WILL INCUR A FEE. 10/12/2010 VOUCHER NO. WARRANT NO. ALLOWED 20 Arab Termite Pest Control, Inc. IN SUM OF 4035 Millersville Road Indianapolis, IN 46205 $60.00 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO Dept. INVOICE NO. ACCT# /TITLE AMOUNT Board Members 1120 102114 43- 509.00 $30.00 I hereby certify that the attached invoice(s), or 1 120 102113 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 v Pip 4e 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)) 102114 $30.00 102113 $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 %SEE.ABUG ARAB TERMITE PEST CONTROL INC. CALL V% INDIANAPOLIS (317) 545 -1275 GREENWOOD (317) 888 -1999 4035 MILLERSVILLE ROAD ANDERSON (765) 642 -4208 INDIANAPOLIS ,,IN 46205 MARION (765) 664 -6812 American Owned and Operated Since 1929 www,seeabug.n'et MUNCIE (765) 282 -7600 Service Location: INVOICE 1 SERVICE TICKET P.O. No: MONON CENTER PARK SERVICE DESCRIPTION CHARGES 1235 CENTRAL PARK E t,.. Previous Balance r 150.00 CARMEL IN 46032 4 201 -PEST CONTROL Phone No: 848 -7275 573 -5254 ro Customer No: 2001347 Sales Tax 0.00 Invoice No: Total Due" 225.00 Date: 10/20/2010 7 SPECIAL lhf4l, UCTIONS $25 Refer a $25'1 LEAVE INVOICE: LOG BOOK R�� .C�.l :Name 701 ,Phone No. ;Street Address t City /State /Zip My Name/Account No. L Material Product EPA Qty COMMENTS AND RECOMMENDATIONS Pftw -11-1 tv Invoice:. 102277 i Invoice: 102277 Invoice: 102277 Route No. 06 Technician's Name Grey Dalton Technician's License Number Time In Time Out -60 Date 10 /20/2010. Services Completed Satisfactorily (sign below) Technician's Signature Customer's Signature Service Location: Please tear-off and send payments to:, v MONON CENTER PARK ARAB Termite and Pest Control Inc. Payment Collected Date 1235 CENTRAL PARK E 4035 Millersville Road CARMEL IN 46032 Indianapolis, IN 46205 Pd Cash Check Tech Signature Customer No: 2001347 Invoice No: 102277 Total This Invoice. 75.00 Date: 10/20/2010 Past Balance: 150.00 Billing Phone.No: 848 -7275 573 -5254 T 225.00 This bill is due and payable upon receipt MONON CENTER PARK As month will be 1235 CENTER PARK E c (o�''(n� a f 30 days. CARMEL IN 46032 R TUR q M�5 WILL INCUR A FEE. 10/12/2010 ]BY. ABUG ARAB TERMITE PEST CONTROL, INC. •CALL INDIANAPOLIS' me �,,J..-I�I 317 545 -1275 GREENWOOD 317 888 -1999 4035 MILLERSVILLE ROAD ANDERSON (765) 642 -4208 INDIANAPOLIS°, IN 46205 I- n M ARION (765) 664- 6812 A ftan Owned and Operated since 1929 www.seeabug.net UNCIE V (765) 282 -7600 Service Location: CARMEL CLAY PARK RECREATION INVOICE 1 SERVICE TICKET P.O. No: 1411 E 116TH ST SERVICE DESCRIPTION CHARGES J Previous Balance 50^Qfl• k' l CARMEL IN 46032 201 -PEST CONTROL 50.00 Phone No: 317- 571 -4142 Customer No: 4202759 Sales Tax 0,00 11. 0808 r. Invoice N o: Total Due •100-8® Date: 11./01/2010 r w SPECIAL INSTRUCTIONS Description n�101 ADL -Name P.O. r F V{ o 5= 35a I a Phone No. Q.L. r Street Address Budget Y NOV Q 1 Z010 Line Descr :City /State /Zip Purchaser Date -My Name /Account No. Approval Date BY u Material Product EPA# Qty COMMENTS AND RECOMMENDATIONS �t�°•t- {'fc��l c tip... 'hcr�. ,5 �Z��dECc r�t� �-r t�-sT 2f c,� trh� •a�Ft� cy� tCX� �.ti� ,cry, 7tyS1'C= CTcC�K /q�fy �r�Kc1tC� A t Invoice: 110808 invoice: 110808 Invoice: 110808 06 Greg Dalton t. Route No. Technician's Name Technician's License Number z Time In Time Out Date 11101/2010 Services Completed Satisfactorily (sign below) Technician's Signature Customer's Signature X 1 CARMEL Lo atio PARK RECREATIOi?lease tear off and send all pay ents R._�_�_� Service Location: k, 1411 E 116TH ST ARAB Termite and Pest'. ntrol Inc. Payment Collected Date 4035 Millersville Road CARMEL IN 46032 Indianapolis, IN 46205 ,a Pd El Cash Check# ...Customer No: 4202759 Tech Signature Invoice No: 11 0808 Total This Invoice: s. Date: 11/01/2010 Past Due Balance: y r 317 -571 -4142 Total Due: Billing Phone No:v_• CARMEL CLAY PARK RECREATION This bill is due and payable upon receipt 1411 E 116TH ST A service charge of 1'/2% per month will be charged on accounts past 30 days. CARMEL IN 46032 x' d,. 10/28/2010 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 a102277 Description Date r (or note attached invoice(s) or bill(s)) PO Amount 10/20/10 Pest Control MCC 75.00 11/1/10 110808 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 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 Fund 1 109 Monon Center PO# or INVOICE NO. ACCT #(TITLE AMOUNT Board Members Dept 1093 102277 4350100 75.00 1 hereby certify that the attached invoice(s), or 23039 110808 4350100 50.00 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 4 -Nov 2010 Signature 125.00 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund