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Home My WebLink About194091 02/03/2011 CITY OF CARMEL, INDIANA VENDOR: 358491 Page 1 of 1 ONE CIVIC SQUARE ARAB TERMITE PEST CONTROL CHECK AMOUNT: $196.00 CARMEL, INDIANA 46032 4035 MILLERSVILLE ROAD INDIANAPOLIS IN 46205 CHECK NUMBER: 194091 CHECK DATE: 2/3/2011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4350900 11187 30.00 OTHER CONT SERVICES 1120 4350900 11188 46.00 OTHER CONT SERVICES 1120 4350900 11208 30.00 OTHER CONT SERVICES 1120 4350900 11209 30.00 OTHER CONT SERVICES 1120 4350900 11807 30.00 OTHER CONT SERVICES 1120 4350900 11808 30.00 OTHER CONT SERVICES g f. ^.sEaBUG ARAB TERMITE &'�PEST CONTROL INC.�'�'�� ...CALL INDIANAPOLIS 317 545 -1275 GREENWOOD t (317) 8$8 -1999 4035 MILLERSVILLE ROAD ANDERSON (765) 642 4208:, ARM INDIANAPOLIS, IN 46205 MARION (765) 664 -6812 4 Amerlcan•Owned and Operaied,Slnce 1929 www.seeabug.net MUNCIE (765) 282 -7600 Service Location. r INVOICE 1 SERVICE TICKET P.O. No: 12502 I ARMEL, EIRE DEPARTMENT #42 r SERVICE DESCRIPTION CHARGES- 3610 "W 106TH ST Previous Balance 39-00 r CARMEL IN 46032 201 -PEST CONTROL 30.00 Wh 1 Phone N0: 733 -1480 r' Customer No 2001130 Sales Tax 0.00 Y t w� 111VOIC'2 NO: 11807 �'`-Total Due -6"G f Date 01/17%2011 h�( T, SPECIAL INSTRUCTIONS *DOAOT LEAVE INVOICE PO 412502 l S 'LOG BOOK ENTRANCES, KITCHEN, BREAK ROOM, I H c s 4 1Plione ,'No. 1 RR, FOOD STORAGE, DINING AREA, I 'I', F I Street Address \OTHER:UPON REQUEST'l ,'C,itylStatelZip rr., �My,. Name /Account No. s r f 14� Material Product EPA# Qty 'COMMENTS AND RECOMMENDATIONS' r' il Invoice:. 11807 i i Invoice: 11.807 Invoice: 11807 Route No. C Technician's Name —ab.T r nic'.ian: Technician's License Numbe r/____Z Ti il Time In Time Out p J O1/ 7/2011 i" Services Completed Satisfactorily (sign below)t ,E Techniciari s Signat ure Customer's Signature x 11_. --,4 xK Sel ice, Please tear off and send all.payments to r ,t CARMEL; F1RE DEPARTMENT #42 f ARAB Termite and Pest Control Inc Payment collected Date ?!3610 106TH ST 4035 Millersville Road Pd Cl Cash ❑Check# r CARMEL IN 46032 Indianapolis, IN 46205. F Tech Signature, Customer No: 2001130 OlCe �s �T 5v oi ce' No 11807 Total This Inv. 3 ln 3000 Dante oin�7iz011 r Past Die Balanceo 00 �7 r "+r�h x� A� F 8Q r.F J(�.�3 0 BIfffi Phone No F X 14$ 571 -2667 G tw6 Due 5 i< ry 'kti* a {P a x p tf V t-S^) i y6 K 2� n"ira This bill is due and payable upon receipt CITY OF CARMEL- FIRE DEPT. A,s.ervice charge of 1'/2% per' month will be r 2 CARMEL CIVIC SQUARE charged on accounts past 30 days. f�R t i CARMEL IN 46032 a r jt•a RETURNED CHECKS WILL INCUR A FEE.y x 01/.13 /2011 4 SEEABUG ARAB TERMITE PEST CONTROL INC F INDIANAPOLIS (317) 545 -1275 GREENWOOD (317) 888-1999 4035 MILLERSVILLE ROAD ANDERSON (765) 642 -4208 r INDIANAPOLIS, IN 46205 L MARION (765) 664 -6812 ;1." �1 Amerlcar Owned and Operated Since 1929 www.seeabug.net MUNCIE (765) 282 -7600 P' 'Service Location: INVOICE 1 SERVICE TICKET P.O. No: 12502 2 CARMEL FIRE DEPT #46 W IiI SERVICE DESCRIPTION CHARGES t 540.° W 136TH ST LL Cf1RIVIEL IN 46032 Previous Balance X0-80 to; 4 201 -PEST CONTROL 30.00 F�P; Phone 'N o: 571 -2625 8 i #4Sr Sales Tax fl 00 V CUStOrtler No: 2001134 11 j Invoice No: 11808 Total Due 60-00' 1 O1., 47/2011 I.. SPECIAL INSTRUCTIONS Refer a Frien *DO NOT LEAVE I�1�'OICE �k M PO# 12502 Name SIGN LOG BOOK ENTRANCES :KITCHEN BREAK ROOM ,Street :Address. RR, FOOD STORAGE, DINING, OTHER F i s r i AREAS UPON REQUEST t t 1MV Name /Account No. i Material l Product EPA Qty COMMENTS AND RECOMMENDATIONS a t tA i� p �b 11 Invoice: 11808 invoice: 1180$ invoice: 11808 I G r i F 1 51 i" Route No Technician's Name _Arah Technician Technician's License Number IP' Time Inx: !��r� Time Out Date 01/12 72011 Services Completed Satisfactorily (sign below) f l E� l it' Technician's Signat Customer's Signature X j' iw i� P Service.Location: s4 r Please tear off and send all payments to: jEk I CA AEL FIRE DEPT #46 U. 4 3 is ARAB Termite and Pest Control Inc. Payment Collected Date i gi 4 540 d W 136TH ST 4035 Millersville Road Pd D Cash ❑'Check i,`CARMEL IN 46032 Indianapolis, IN t% inn a��s• f I— I r Tech Signature lki Customer No:. Zoo1134 Total This,invoice:. 30:00 Sa Invoice No IlsoB i Date_ oln�� /201 Past Due Balance_ x 1 2625 t AR cAR Vital Due 60 00 ng i t >l t k ?j ��h Y -s. z ry z.ftr 4.. r a �i y Ti r This'bilI is due.and payatife upon receipt k�' a a t CITY OF CARMEL FIRE DEPT I A service charge of 1 per month will be 4 i4;�k; 1 4 I` 2 CARMEL CIVIC SQUARE charged on accounts past'30 days. 3' CARMEL IN 46032 �i' X14 RETURNED CHECKS WILL INCUR A FEE Ff 01/13I2Q11 qq SEE ABUG ARAB TERMITE PEST CONTROL INC. g CALL 442 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.net MUNCIE (765) 282 -7600 Location: CARMEL FIRE DEPT #44 INVOICE 1 SERVICE TICKET P.O. No: 12502 5032 131 ST (MAIN ST) SERVICE DESCRIPTION CHARGES Previous Balance 3,0-.M CARMEL IN 46032 201 -PEST CONTROL 30.00 Phone No: 571 -2632 Customer No: 2001132,- Sales;Tax_ 0.00 Invoice No: 11209 Total Due -60M- 3 r Date: 01/12 /2011 SPECIAL INSTRUCTIONS $25 Refer a Friend $25' *DO NOT LEAVE INVOICE Name PO# 12502 SIGN LOG BOOK ,Phone No. ENTRANCES, KITCHEN, BREAK ROOM, ;Street Address RR, DINING, OTHER AREAS UPON REQUEST �CiwState1Z1p 'My-,Name /Account No. Material Product EPA Qty COMMENTS AND RECOMMENDATIONS r,. Invoice 11209 Invoice: 11209 Invoice: 11209 v Route No. 01 Technician's Name Dwieht Hamilton Technician's License Number Time In Time At 17 l Dat 0.1/12/2011 Services Completed Satisfactorily (si belo Technician's Signature �'i i :;k customer's Signature X �J Service Location: Please tear off and send all payments to: CARMEL FIRE DEPT #44 ARAB Termite and Pest Control Inc. Payment Collected Dat 5032 131 ST (MAIN ST) 4035 Millersville Road CARMEL IN 46032 Indianapolis, IN 46205 Cash Check •c, Customer NO'. .2001132;.. T ech Si gnature ice-: N6. 11209 Tatal This, invoice _3000 k oin2 /o1,1 Past De$alance� X30 00 4 4 i a ih s 3 d^ t= a e� A 4"`a6Q`GO i d Bllling Phone N O �4 s 571 2632' s GARY CAR ,r-d%"a� kk�'F esS� s &a ,U' e, R' °s +.....�t+r•�� r- --,whw +tr i €7. d,1..... 4 f.:X' f l t L f �q ^x- r•,r,. ter This bill 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 1N` 46032 RETURNED CHECKS WILL INCUR A FEE. 01/06/2011 ON SEE ABUG ARAB TERMITE PEST CONTROL, INC. ...CALL INDIANAPOLIS 317 545 -1275 GREENWOOD 317 888 -1999 r 4035 MILLERSVILLE ROAD ANDERSON (765) 642 -4208 INDIANAPOLIS, IN 46205 MARION (765) 664 -6812 A www.seeabug.net MUNCIE (765) 282 -7600 Ty: merlepn Owned and Operated Slnea 1929 4" Servic Location. INVOICE 1 SERVICE TICKET P.O. No 12502 F. CARMEL FIRE DEPT HEADQUARTERS SERVICE DESCRIPTION CHARGES 2 eARMEL CIVIC SQUARE Previous Balance e f�Yl 46.00 CARMEL IN 46032 4 201 -PEST CONTROL 46.00 Phone NO: 571 -2600 j Customer No' 2001129 f R. Sales Tax 0.00 Invoice No: 11188 Total Due 92.00 D ate: 01/10/2011 SPECIAL INSTRUCTIONS x., 2 *DO NOT LEAVE INVOICE Na PO# 12502 me ,z r SIGN LOG BOOK iPhone No. ENTRANCES, KITCHEN, BREAK ROOM, Street Address r RR, FOOD STORAGE, DINING AND OTHER AREAS City/State/Zip UPON REQUEST a 'My Name /Account No. .r r Material 1 EPA Qty %I COMMENTS AND RECOMMENDATIONS I Invoice: 11188 Invoice: 11188 Invoice: 11 188 1 .,.Route No. 01 Technician's Name Dwight Hamilton Technician's License Number Time In, Trne Out Date 01/10/2011 Services Completed Satisfactorily (sign below) Technician's Signature 1I Rr�J�fiVV .��J�� Customer's Signature X r r v Service L Please tear off and send all payments to: P. CARMEL FIRE DEPT HEADQUARTWA13 Termite and* Pest Control Inc. Payment Collected Date 2 CARMEL CIVIC SQUARE 4035 Millersville Road CARMEL IN 46032 Indiana olis, IN 46205 Pd' Cash ❑Check# Tech signature Customer No 20011.29 .a Total �Th,1s Involve:__ M Jnvoice Mo 1118s Y Date r 01/10/2011 r h Past Due Balance f46 00 r T 'v a 4 ��Bllling Phone s� 2soo y T s 571 2667 GA aI DEJe s L This bill is due and pay`able'upon receipt. CITY OF CARMEL FIRE DEPT. s A service charge of 1'/2% per month will be 2 CARMEL CIVIC SQUARE charged on accounts past 30 days. r CARMEL IN;. 46032 RETURNED CHECKS WILL INCUR A FEE. 0 1 /06120 1 1 I -A. SEE ABUG ARAB TERMITE PEST CONTROL, INC. CALL INDIANAPOLIS 317 545 1.275 GREENWOOD 317 888 -1999 4035 MILLERSVILLE ROAD ANDERSON (765) 642 -4208 INDIANAPOLIS, IN 46205 MARION (765) 664 -6812 Amarl ean Owned and Operated Since 7929 www,seeabug.net MUNCIE (765) 282 -7600 Service Location: F., INVOICE I SERVICE TICIKET P.O. No: 12502 CARMEL FIRE DEPT 443 SERVICE DESCRIPTION CHARGES 3242 E 106TH ST Previous Balance 0.00 CARMEL ;.IN 46033 201 =PEST CONTROL 30.00 Y' P h6ne No: 571 -2631 CUStOmer. P+lo:. :_.20011.3.1 Sales Tax 0,00 F Invoice No: 9 11208 Total Due 30.00 Date: SPECIAL INSTRUCTIONS Frien $25 Refer a *DO NOT LEAVE INVOICE A10f� PO412502 'Name. I SIGN LOGBOOK Phone No. ENTRANCES, KITCHEN, BREAK ROOM, ;Street Address. RR, FOOD STORAGE, DINING AND OTHER 'Cityl3tatelzip AREA'S UPON REQUEST ra 'My Name /Account No. ,LAM erial /,Product EPA Qty COMMENTS AND EC MENDATIONS V 4 Invoice: ..11208 Invoice: 11208 Invoice: 11208 :Route-No. 01 Technician's Name Technician's License Number 2� Time1n r Time Nt Date O1 /1 Services Completed Satisfact rily {s'cfn below) Technician's Signature Customer's Signature X Service Location: Please tear off and send all payments to: CARMEL FIRE DEPT #43 ARAB Termite and Pest Control Inc. Payment Collected Date 3242 106TH ST 4035 Millersville Road'- CARMEL IN 46033 lndianapolis,.IN 46205 Pd' Cash check# Tech Signature Cusio 7e'r No-"' 200113j ]nVOICe.No 11:208 Total This lnvolce 30 00 Date i. 1 1272 t Billing Ph_ one.NO sal 2631=_ w GARY cARtaL Due This Nil is due and payable'upon receipt. CITY OF CARMEL FIRE DEPT A service charge of 1'h% per.month will be r ;2 CARMEL CIVIC SQUARE 'charged 6n accounts past'30 days. CARMEL ,,IN 46033 RETURNED CHECKS WILL INCUR A FEE. 11/06/2011 y SEE A BUG .:.CALIr ARAB TERMITE PEST CONTROL, INC. INDIANAPOLIS (317) 545 -1275 GREENWOOD (317) 888 -1999 4035 MILLERSVILLE ROAD ANDERSON (765) 642 -4208 INDIANAPOLIS, IN 46205 MARION (765) 664 -6812 rb, www.seeabug.net MUNCIE (765) 282 -7600 American .Own and Operated Since 1929 Servicelbcation: INVOICE 1 SERVICE TICKET RO. No: 12502 CAR' MEL FIRE DEPT #45 SERVICE DESCRIPTION CHARGES 10701 N COLLEGE AVE STE D Previous Balance ��'�e f Y'1 rir 30.00 Indianapolis IN 46280 201 -PEST CONTROL 30.00 Phone NO: 818 -3400 .Customer,No: 2001133 Sales Tax 0.00 Invoice No: 11187 Total Due 60.00 x Date: 011101201.1 SPECIAL INSTRUCTIONS c R efer ,a! *DO NOT LEAVE INVOICE PO# 12502 Name i SIGN LOG BOOK gy '•,Phone No ENTRANCES, KITCHEN, BREAK ROOM, ,Street Address RR, FOOD STORAGE, DIKING, OTHER :City /ttatelZip AREAS UPON REQUEST 'My Name /Account No. Material I Product EPA Qty COMMENTS ACID RECOMMENDATIONS Invoice: 11 187 Invoice: 11187 Invoice: 11187 Route No. 01 Technician's Name Dwight Hamilton` Technician's License Number's Y Time In! O r� Tme' O t 9 Date 01/10/2011 Services Completed Satisfactorily (sign below) f Technician's Signature f Customer's Signature X 1 /1 VOUCHER NO. WARRANT NO. ALLOWED 20 Arab Termite Pest Control, Inc. IN SUM OF 4035 Millersville Road Indianapolis, IN 46205 $196.00 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members 1120 11808 43- 509.00 $30.00 1 hereby certify that the attached invoice(s), or 1120 11807 43- 509.00 $30.00 bill(s) is (are) true and correct and that the 1120 11209 43- 509.00 $30.00 materials or services itemized thereon for 1120 11187 43- 509.00 $30.00 1120 11188 43- 509.00 $46.00 which charge is made were ordered and 1120 11208 43- 509.00 $30.00 received except am H 201; t 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 flour, 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)) 11808 $30.00 11807 $30.00 11209 $30.00 11187 $30.00 11188 $46.00 11208 $30.00 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 2Q Clerk- Treasurer