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Home My WebLink About194953 03/02/2011 CITY OF CARMEL, INDIANA VENDOR: 358491 Page 1 of 1 ONE CIVIC SQUARE ARAB TERMITE PEST CONTROL 0 CHECK AMOUNT: $321.00 CARMEL, INDIANA 46032 4035 MILLERSVILLE ROAD INDIANAPOLIS IN 46205 CHECK NUMBER: 194953 CHECK DATE: 3/2/2011 DEPARTMENT ACCOUNT PO NUMBER INVOI NUMBER AMOUNT DESCRIPTION 1120 4350900 20691 30.00 OTHER CONT SERVICES 1120 4350900 20692 30.00 OTHER CONT SERVICES 1093 4350100 20881 75.00 BUILDING REPAIRS MA 1125 4350100 20883 50.00 BUILDING REPAIRS MA 1120 4350900 21158 30.00 OTHER CONT SERVICES 1120 4350900 21159 46.00 OTHER CONT SERVICES 1120 4350900 21717 30.00 OTHER CONT SERVICES 1120 4350900 21718 30.00 OTHER CONT SERVICES SEE ABUG A PEST CONTROL INC. ..CALL IANAPOLIS (317) 545- 275 GREENWOOD (317) 888 -1999 4035 MILLERSVILLE ROA ANDERSON (765) 642 -4208 INDIANAPOLIS, IN 4620 MARION (765) 664 -6812 Arne Icon Owned and Operatetl SInce M1 .seeabug.net MUNCIE (765) 282 -7600 Service Location: CARMEL CLAY PARK RECREATION INVOI SERVICE TICKET P.O. No: 1411 E 116TH ST SERVICE DESCRIPTION CHARGES CARMEL IN 46032 Previous Balance 50.00 201 -PEST CONTROL 50.00 Phone NO: 317 -571 -4142 Customer No: 4202759 Sales Tax 0.00 Invoice No: 20883 Total Due 100.00 Date: 02/07/2011 SPECI INS TRUCTIONS j25 Purchase i Description /e 4� AD :Name P.O.# PorF 0 Njya ,Phone No. G.L. !!A5 4L.3sn�eo v Lr9 ;street Address Bud FEB 0 7 2011 'City/State /Zip Line Descr My Name /Account No. i Purchaser Date 13Y Approval Date Material Product EPA Qty COMMENTS AND RECOMMENDATIONS Invoice: 20883 Invoice: 20883 Invoice: 20883 Route No. 06 Technician's Name Dalton Technician's License Number Time In Time Out Date 02/07/201 1 Services Completed Satisfactorily (sign below) Technician's Signature Customer's Signature X 71- Service Location: Please tear off and send all payments to: CARMEL CLAY PARK RECREATION ARAB Termite and Pest Control Inc. Payment Collected Date 1411 E 1 16TH ST 4035 Millersville Road CARMEL IN 46032 Indianapolis, IN 46205 Pd Cash Check# Customer No: 4202759 Tech Signature Invoice No: 20883 Total This Invoice: 50.00 Date: 02/07/2011 Past Due Balance: 50.00 Billing Phone No: 317 -571 -4142 Total Due 100.00 CARMEL CLAY PARK RECREATION This bill is due and payable upon receipt. 1411 E 116TH ST 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. 01/28/2011 SE CAL ARAB TERMITE PEST CONTROL, INC. 177 INDIANAPOLIS (317) 545 -1275 GREENWOOD (317) 888 -1999 PAR= 4035 MILLERSVILLE ROAD ANDERSON (765) 642 -4208 INDIANAPOLIS, IN 46205 MARION (765) 664 -6812 American Owned and Operated Since 1949 www.seeabug.net MUNCIE (765) 282 -7600 Service Location: MONON CENTER PARK INVOICE SERVICE TICKET P.O. No: 1235 CENTRAL PARK E SERVICE DESCRIPTION CHARGES CARMEL Previous Balance 150.00 IN 46032 Purchase 201 -PEST CONTRO(bescription �j,� 75 .00 Phone No: 848 -7275 573 -5254 P.O. Sales Tax P or F 0.00 Customer NO: 2001347 G.L. 20881 Budget Invoice No Total Due Line Dsscr 225.00 Date: 02/02/2011 y SPECIAL INSTRUC Date Frien j$25 Refer a LEAVE INVOICE LOG BOOK RF; :Name ,Phone No. FEB "'1 2011 :Street Address 'City /State /Zip 'My Name /Account No. Material Product EPA Qty COMMENTS AND RECOMMENDATIONS Invoice: 20881 Invoice: 20881 Invoice: 20881 Route No. 06 Technician's Name Dalton Technician's License Number .J Time In Time Out Date 02/02/2011 Services Completed Satisfactori y (sign below) Technician's Signature `�.�C� Customer's Signature X 1 Service Location: Please tear off and send all payments to: r/ M 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# Customer No: 2001347 Tech Signature Invoice No: 20881 Total This Invoice: 75.00 Date: 02/02/2011 Past Due Balance: 150.00 Billing Phone No: 848 -7275 573 -5254 Total Due: 225.00 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 charged on accounts past 30 days. CARMEL IN 46032 RETURNED CHECKS WILL INCUR A FEE. 01/28/2011 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 2/7/11 20883 Pest Control AO 50.00 212111 20881 Pest Control MCC 75.00 Total 125.00 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 125.00 ON ACCOUNT OF APPROPRIATION FOR 101 General 109 Monon Center PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members Dept 1125 20883 4350100 50.00 1 hereby certify that the attached invoice(s), or 1093 20881 4350100 75.00 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 24 -Feb 2011 Signature 125.00 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund SEE A BUG 00 CALL ADIRAB TERMITE 7 PES T E COND ROL 8NC. 9 4035 MILLERSVILLE ROAD ANDERSON (765) 642 -4208 INDIANAPOLIS, IN 46205 MARION (765) 664 -6812 AMGFIcan owned and operated s ince 10 WWw .seeabug.net MUNCIE (765) 282 -7600 Service Location: 12502 CARMEL FIRE DEPT #46 INVOICE SERVICE TICKET P.O. No: 540 W 136TH ST SERVICE DESCRIPTION CHARG Previous Balance 0.00 CARMEL IN 46032 201 -PEST CONTROL 30.00 Phone No 571 -2625 Customer No: 2001 134 Sales Tax 0.00 Invoice NO: 21718 Total Due 60.00 Date: 02/21 /2011 SPEC IN STRUCTIONS Frien '$25 Refer a $25 *DO NOT LEAVE INVOICE PO# 12502 'Name SIGN LOG BOOK ,Phone No. ENTRANCES, KITCHEN, BREAK ROOM, Street Address RR, FOOD STORAGE, DINING, OTHER 'City /State /Zip AREAS UPON REQUEST 'My Name /Account No. Material Product EPA Qty COMMENTS AND RECOMMENDATIONS Invoice: 21718 Invoice: 21718 Invoice: 21718 Route No. 04 Technician's Name Technician Technician's License Number �-33�� 3 Time In C9 Time Out c. Date 02/21/2011 Services Completed Satisfactorily (sign below) Technician's Signature Customer's Signature X Service Location: Please tear off and send all payments to: CARMEL FIRE DEPT #46 ARAB Termite and Pest Control Inc. Payment Collected Date 540 W 136TH ST 4035 Millersville Road CARMEL IN 46032 Indianapolis, IN 46205 Pd cash check Customer No: 2001 134 Tech Signature Invoice No: 21718 Total This Invoice: 30.00 Date: 02/21/2011 Past Due Balance: 30.00 Billing Phone N o: 571 -2625 GARY CART Total Due: 3t� 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. 02/15/2011 f SEEABUG ARAB TERMITE PEST CONTROL INC. 1717 ...CALL INDIANAPOLIS (317) 545 -1275 GREENWOOD (317) 888 -1999 PAR= 4035 MILLERSVILLE ROAD ANDERSON (765) 642 -4208 INDIANAPOLIS, IN 46205 MARION (765) 664 -6812 American Owned and Operated Since 19 www.seeabug.net MUNCIE (765) 282 -7600 Service Location: 12502 CARMEL FIRE DEPARTMENT #42 INVOICE SERVICE TICKET P.O. No: 3610 W 106TH ST SERVICE DESCRIPTION CHARGE CARMEL IN 46032 Previous Balance 30.00 201 -PEST CONTROL 30.00 Phone No: 733 -1480 Customer No: 2001 130 Sales Tax 0.00 Invoice No: 21717 0'00 30 Total Due Date: 02/21/2011 SPECIAL INSTRUCTIONS Frien $25 Refer a *DO NOT LEAVE INVOICE PO #12502 i t SIGN LOG BOOK flame ENTRANCES, KITCHEN, BREAK ROOM, t ,Phone No. i RR, FOOD STORAGE, DINING AREA, ;Street Address OTHER UPON REQUEST 'City/State /Zip 'My Name /Account No. Material Product EPA Qty COMMENTS AND RECOMMENDATIONS �s •Co Invoice: 21717 Invoice: 21717 Invoice: 21717 Route No. 0 Technician's Name Technician Technician's License Number R,'C Time In Time Out Date0 /21 /201 1 Services Completed Satisfactorily (sign below) Technician's Signature Customer's Signature X'y Service Location: Please tear off and send all payments to: CARMEL FIRE DEPARTMENT #42 ARAB Termite and Pest Control Inc. Payment Collected Date 3610 W 106TH ST 4035 Millersville Road CARMEL IN 46032 Indianapolis IN 46205 Pd Cas Check Customer No: 2001 130 Tech Signature Invoice No: 21717 Total This Invoice: 30.00 Date: 02/21/2011 Past Due Balance: 3 Billi Phone N O: 733 -1480 571 -2667 GAR Total Due: 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. 02/15/2011 SEE C�BUG ARAB TERMITE PEST CONTROL, INC. INDIANAPOLIS (317) 545 -1275 GREENWOOD 317 8 -1 88 999 PAR= 4035 MILLERSVILLE ROAD ANDERSON (765) 642 -4208 INDIANAPOLIS, IN 46205 MARION (765) 664 -6812 American Owned and Operated Since 1949 www.seeabug.net MUNCIE (765) 282 -7600 Service Location: CARMEL FIRE DEPT #44 INVOICE SERVICE TICKET P.O. No: 12502 5032 131 ST (MAIN ST) SERVICE DESCRIPTION CHARGES CARMEL IN 46032 Previous Balanc,R) o i i n. r� C) 30.00 201 -PEST CONTROL 30.00 Phone No: 571 -2632 Customer No: 2001 132 Sales Tax 0.00 Invoice No: 20692 Total Due 60.00 Date: 02/09/2011 SPECIAL INSTRUCTIONS Frien Refer a *DO NOT LEAVE INVOICE 1 PO# 12502 flame SIGN LOG BOOK ,Phone No. 1 ENTRANCES, KITCHEN, BREAK ROOM, ;Street Address RR, DINING, OTHER AREAS UPON REQUEST City /State /Zip 'My Name /Account No. Material Product EPA Qty COMMENTS AND RECOMMENDATIONS Invoice: 20692 Invoice: 20692 Invoice: 20692 Route No. 01 Technician's Name Dwight Hamilton Technician's License Number Time In Time Out Date 02/09/2011 Services Completed Satisfactorily (sign below) Technician's Signature Customer's Signature X Service Location: Please tear off and send all payments to: CARMEL FIRE DEPT #44 ARAB Termite and Pest Control Inc. Payment Collected Date 5032 131 ST (MAIN ST) 4035 Millersville Road CARMEL IN 46032 Indianapolis, IN 46205 Pd cash Check# Tech Signature Customer No: 2001132 Invoice No: 20692 Total This Invoice: 30.00 Date: 02/09/2011 Past Due Balance: 30.00 Billing Phone No: 571 -2632 GARY CARTE RTotal Due: 60.00 CITY OF CARMEL FIRE DEPT This bill is due and payable upon receipt. 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. 01/28/2011 VOUCHER NO. WARRANT NO. ALLOWED 20 Arab Termite Pest Control, Inc. IN SUM OF 4035 Millersville Road Indianapolis, IN 46205 $90.00 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO# Dept. INVOICE NO. ACCT #/TITLE I AMOUNT Board Members 1120 21718 43- 509.00 j $30.00 1 hereby certify that the attached invoice(s), or 1120 21717 43- 509.00 $30.00 bill(s) is (are) true and correct and that the 1120 I 20692 I 43- 509.00 I $30.00 materials or services itemized thereon for which charge is made were ordered and received except FEB 2 9 2011 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)) 21718 $30.00 21717 $30.00 20692 I I $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 SEC LG ARAB TERMITE PEST CONTROL, INC. Vl7 INDIANAPOLIS (317) 545 -1275 GREENWOOD (317) 888 -1999 PAR= 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 Service Location: 12502 CARMEL FIRE DEPT HEADQUARTERS 1 INVOICE SERVICE TICKET P.O. No: 2 CARMEL CIVIC SQUARE SERVICE DESCRIPTION CHARGES Previous Balance` r (i 46.00 R CAMEL IN 46032 J 201 -PEST CONTROL 46.00 Phone No: 571 -2600 Customer No: 2001129 Sales Tax 0.00 Invoice No: 21159 Total Due 92.00 Date: .02/14/2011 SPECIAL INSTRUCTIONS Frien $25 Refer a *DO NOT LEAVE INVOICE t PO# 12502 Name SIGN LOG BOOK ,Phone No. ENTRANCES, KITCHEN, BREAK ROOM, ,Street Address RR, FOOD STORAGE, DINING AND OTHER AREAS City /State /Zip i UPON REQUEST 'My Name /Account No. Material Pr duct EPA Qty COMMENTS AND RECOMMENDATIONS Invoice: 21 159 Invoice: 21159 Invoice: 21 159 Route No. 01 Technician's Name Dwi,ght Hamilton Technician's License Number Time In Time t Date 14 201 1 Services Completed Satisfactorily (sign below) Technician's Signature Customer's Signature X Service Location: P ease tear off and send all payments to: CARMEL FIRE DEPT HEADQUARTECAB Termite and Pest Control Inc. Payment Collected Date 2 CARMEL CIVIC SQUARE 4035 Millersville Road CARMEL IN 46032 Indianapolis, IN 46205 Pd Cash Check Customer No: 2001129 Tech Signature Invoice No: 21159 Total This Invoice: 46.00 Date: 02/14/2011 Past Due Balance: 46.00 571 -2600 571 -2667 GAR tal Due: 9-2- Billing Phone No: q6 CITY OF CARMEL FIRE DEPT This bill is due and payable upon receipt. t 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. 02/11/2011 SEE ABUG ARAB TERMITE PEST CONTROL, INC. INDIANAPOLIS 317 545 -1275 GREENWOOD 317 888 -199 PAR= 4035 MILLERSVILLE ROAD ANDERSON (765) 642 -4208 INDIANAPOLIS, IN 46205 MARION (765) 664 -6812 American owned and Opera s ince 19 wvvw.seeabug.net MUNCIE (765) 282 -7600 Service Location: 12502 CARMEL FIRE DEPT #45 INVOICE SERVICE TICKET P.O. No: 10701 N COLLEGE AVE STE D SERVICE DESCRIPTION CHARGES Previous Balance i r I 30.00 Indianapolis IN 46280 201 -PEST CONTROL 30.00 Phone No: 818 -3400 Customer No: 2001133 Sales Tax 0.00 Invoice No: 21158 Total Due 60.00 Date: 02/14/2011 SPEC INSTR UCTIONS Frien *DO NOT LEAVE INVOICE PO# 12502 -Name SIGN LOG BOOK i ,Phone No. ENTRANCES, KITCHEN, BREAK ROOM, ;Street Address RR, FOOD STORAGE, DINING, OTHER City/State /Zip AREAS UPON REQUEST 'My Name /Account No. Mat Pr duct EPA Qty COMMENTS AND RECOMMENDATIONS Invoice: 21158 j Invoice: 21158 Invoice: 21158 Route No. x--- Technician's Name Dwight Hamilton Technician's License Number Time In �`J Ti e ut 0 D t 02/14/201 Services Completed Satisfactorily (sign below) Technician's Signature Customer's Signature X r V Service Location: Please tear off and send all payments to: CARMEL FIRE DEPT #45 ARAB Termite and Pest Control Inc. Payment Collected Date 10701 N COLLEGE AVE STE D 4035 Millersville Road Indianapolis IN 46280 Indianapolis, IN 46205 Pd Cash Check# Customer No: 2001133 Tech Signature Invoice No: 21158 Total This Invoice: 30.00 Date: 02/14/2011 Past Due Balance: 30.00 Billing Phone No: 818 -3400 GARY CARTE RTotal Due: 60.00 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. 02/11/2011 SEE C A A B LL 4& ARAB TERMITE PEST CONTROL, INC. INDIANAPOLIS (317) 545 -1275 GREENWOOD (317) 888 1999 PAR= 4035 MILLERSVILLE ROAD ANDERSON (765) 642 -4208 INDIANAPOLIS, IN 46205 MARION (765) 664 -6812 Arne 'Icon Owned and Ope'aled Since 1929 www.seeabug.net MUNCIE (765) 282 -7600 Service Location: 12502 CARMEL FIRE DEPT #43 INVOICE SERVICE TICKET P.O. No: 3242 E 106TH ST SERVICE DE SCRIPTION CHARGES Previous Balance) n L C(. r 30.00 CARMEL IN 46033 201 -PEST CONTROL 30.00 Phone No: 571 -2631 Customer No: 2001131 Sales Tax 0.00 Invoice No: 20691 Total Due 60.00 Date: 02/09/2011 SP ECIAL IN STRUCTIONS $25 Refer a Friend $25 *DO NOT LEAVE INVOICE 1 1 P09 Name SIGN LOGBOOK ,Phone No. ENTRANCES, KITCHEN, BREAK ROOM, ;Street Address RR, FOOD STORAGE, DINING AND OTHER City /State /Zip 1 AREA'S UPON REQUEST 'My Name /Account No. Material Product EPA Qty COMMENTS AND RECOMMENDATIONS Z90 Invoice: 20691 Invoice: 20691 Invoice: 20691 Route No. 01 Technician's Name Dwight Hamilton Technician's License Number 2 Time In a Ti Out U S ate 02/09/2011 Services Completed Satisfactorily (sign 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 E 106TH ST 4035 Millersville Road CARMEL IN 46033 Indianapolis, IN 46205 Pd cash O Check# Customer No: 2001 131 Tech Signature Invoice No: 20691 Total This Invoice: Date: 02/09/2011 Past Due Balance: 3 Billing Phone No: 571 -2631 GARY CARTE RTotal Due: CITY OF CARMEL FIRE DEPT This 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. CARMEL IN 46033 RETURNED CHECKS WILL INCUR A FEE. 01/28/2011 VOUCHER NO. WARRANT NO. ALLOWED 20 Arab Termite Pest Control, Inc. IN SUM OF 4035 Millersville Road Indianapolis, IN 46205 $106.00 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members 1120 20691 43- 509.00 $30.00 1 hereby certify that the attached invoice(s), or 1120 21158 43- 509.00 $30.00 bill(s) is (are) true and correct and that the 1120 I 21159 I 43- 509.00 I $46.00 materials or services itemized thereon for which charge is made were ordered and received except FEB 2 8 2011 e 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)) 20691 $30.00 21158 $30.00 21159 I I $46.00 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