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Home My WebLink About196241 04/13/2011 CITY OF CARMEL, INDIANA VENDOR: 358491 Page 1 of 1 ONE CIVIC SQUARE ARAB TERMITE PEST CONTROL CHECK AMOUNT: $215.00 CARMEL, INDIANA 46032 4035 MILLERSVILLE ROAD INDIANAPOLIS IN 46205 CHECK NUMBER: 196241 CHECK DATE: 4/1312011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1207 4350900 31649 80.00 OTHER CONT SERVICES 1120 4350900 31835 30.00 OTHER CONT SERVICES 1120 4350900 31836 30.00 OTHER CONT SERVICES 1093 4350100 31964 75.00 BUILDING REPAIRS MA CV ,p 1 sEEASUG PES CONTROL INC. CAL! INDIANAPOLIS :.(317) 545 -1275 GREENWOOD (317) 888 -1999 D 4035 MILLERSVILLE ROAD ANDERSON (765) 642 -4208 r n8 O INDIANAPOLIS, LN 46205 MARION (765) 664 -6812 American Owned and Operated Since 1929 www.seeabug.net MUNCIE (765) 282 -7600 Service Location: MONON CENTER PARK 1 SERVICE TICKET P.O. No: 1235 CENTRAL PARK E iSERVICE DESCRIPTION CHARGES revious Balance 225. CARMEL IN 46032 201 -PEST CONTROL 75.00 848 -7275 573 -5254 Phone No: 2001347 Sales Tax 0.00 Customer No: Invoice No: 31964 Total Due 300.00 03/1,6/2011 Date: SPECIAL INSTRUCTIONS a L OG BOOK Purchase i i ;bescription+ FS 1 f2Ct_ MCC flame P.O. ,Phone No. t P or F Address p ;:u�•L. 1U9�- :Street n Budget �Q�l� f 11 �L !✓Ll �CitylStatelZip Line Descr My Name /Ac N t Purchaser Date i Approval Dqtg Materia Prod EPA Qty COMMENTS AND RECOMMENDATIONS e-b"^ Invoice: 31964 Invoice: 31964 Invoice: _3 1964 Route No. 06 Technician's Name red Dalton Technician's License Number Time In v r Time Out ?R.,,) Dot 03/16/2011 Services Completed Satisfactorily (sign below) Technician's Signature '�Customer's Signature Service Location: MONON CENTER PARK I.lease..tear off and send all payments to: 1235 CENTRAL PARK E ARAB Termite and Pest Control Inc. Payment Collected zhec 4035 Millersville Road CARMEL IN 46032 ,tea Indianapolis, IN 46205' Pd Cash Customer No: 2001347 'Tech Signature r- Invoice No: 31964 Total This Invoice: ate: o3i�%6/2011 Past Due Balance: i' 31111ng Phone No: 848 -7275 573 -5254 Total Due: MONON CENTER PARK This bill is due and payable upon receipt. 1235 CENTER PARK R A service charge of 1' /z% per month will be CARMEL IN 46032 charged on accounts past 30 days. 03/09/2011. 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 3116111 31964 Pest Control MCC 75.00 7 Total 75.00 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 75.00 ON ACCOUNT OF APPROPRIATION FOR 109 Monon Center PO# a or INVOICE NO. ACCT #/TITLE AMOUNT Board Members Dept ept 1093 31964 4350100 75.00 1 hereby certify that the attached invoice(s), or 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 7 -Apr 2011 Signature 75.00 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund 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 American Owned antl Operated Since F1924 www.seeabug.net MUNCIE (765) 282 -7600 Service Location: BROOKSHIRE GOLF CLUB INVOICE 1 SERVICE TICKET P.O. No: 12120 BROOKSHIRE PKWY SERVICE DESCRIPTION CHARGES P revi ous CARMEL IN 46033 201 -PEST CONTROL 80.00 846 -7431 Phone No: sales Tax 0.00 Customer No:. 2001409 Invoice No: 31649 Total Due 80.00 Date: 03/28/2011 SPECIAL INSTRUCTIONS OG BOOK, Name LUB HOUSE, PRO -SHOP ,Phone No. ARCH NOVEMBER .Street Address` City /State /Zip My NamelAccount No. Material 1 Product EPA Qty COMMENTS AND RECOMMENDATIONS Invoice: 31649 Invoice: invoic 01 Dwight Hamilton Route No. Technician's Name Technician's License Number Time In 13% /0 Ti f e Out Rate 03/2S/201 I Services Completed Sati�acto ily {sign below) Technician's Signature f Customer's Signature X n lI Service Location: men Please tear off and send all payments to: BROOKSHIRE GOLF CLUB P Y 12120 BROOKSHIRE PKWY ARAB Termite and Pest Control Inc. Payment Collected Date 4035 Millersville Road CARMEL IN 46033 Indianapolis, IN 46205 Pd cash D Check# Customer No: 2001409 Tech Signature Invoice No: 31649 Total This Invoice: Date: o3n$/2o 1 1 Past Due Balance: Billing Phone No: 846 -7431 PAUL BLOCK Due: BROOKSHIRE GOLF CLUB This bill is due and payable upon receipt. 12120 BROOKSHIRE PKWY A service charge of 1'Y2% per month will be CARMEL IN 46033 charged on accounts past 30 days. 03/09/2011 RETURNED CHECKS WILL INCUR A FEE. VOUCHER NO. WARRANT NO. ALLOWED 20 Arab Termite and Pest Control Inc. IN SUM OF 4035 Millersville Road Indianapolis, IN 46205 $80.00 ON ACCOUNT OF APPROPRIATION FOR Brookshire Golf Club PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members 1207 31649 43- 509.00 $80.00 1 hereby certify that the attached invoice(s), or 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 Tuesday, March 29, 2011 r Director, Brook ire 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. 199f 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)) 03/28/11 31649 Pest Control $80.0 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 SEE ABU G F ARAB TERMITE PEST CONTROL, INC. ...CALL INDIANAPOLIS (317) 545 -1275 GREENWOOD (317) 888 -1999 a D C' 4035 MILLERSVILLE ROAD ANDERSON (765) 642 -4208 INDIANAPOLIS, IN 46205 MARION (765) 664 -6812 9EN Americo -Owned and Operated Since 1929 www.seeabug.net MUNCIE (765) 282 -7600 Service Location: CARMEL FIRE DEPARTMENT 442 INVOICE 1 SERVICE TICKET P.O. No: 3610 W 106TH ST SERVICE DESCRIPTION CHARGES CARMEL IN 46032 revious Balance 201 -PEST CONTROL 30.00 733 -1480 Phone No: Sales Tax 0.00 Customer No: 2001130 Invoice No: 31835 Total Due 60 00 Date: 03/21/2011 30 SPECIAL INSTRUCTIONS DO NO T f SIGN LOG BOOK t :Name t ENTRANCES, KITCHEN, BREAK ROOM, (Phone No. RR, FOOD STORAGE, DINING AREA, ;Street Address i OTHER UPON REQUEST City /State /Zip 'My Name /Account No. Material Product EPA Qty COMMENTS AND RECOMMENDATIONS v Invoice: 31835 Invoice: invoice: 04 Arab Technician Route No. Technician's Name Technician's License Number Time In C Time Out Date03 /21 /201 1 Services Completed Satisfactorily (sign below) Technician's Signature Customer's Signature X a -1 Z a t Service Location: CARMEL FIRE DEPARTMENT #42 Please tear off and send all payments to 3610 W 106TH ST ARAB Termite and Pest Control Inc. Payment Collected Date 4035 Millersville Road CARMEL IN 46032 Indianapolis, IN 46205 Pd cash check# 2001 130 Tech Signature Customer No: Invoice No: 31 s'S Total This Invoice: 03/21/20:1 T1 D''te: Past Due Balance: 733 -1480 571- 2667 GAR• BMIC' g Phone No otal Due. CITY OF CARMEL FIRE DEPT This bill is due and payable upon receipt. 2 CARMEL CIVIC SQUARE-' A service charge of 1'Y2% per month will be CARMEL IN 46032 charged on accounts past 30 days. 03/09/201 i RETURNED CHECKS WILL INCUR A FEE. SEEABUG,� TERMITE PEST CONTROL, INC. L717 CALL INDIANAPOLIS (317) 545 -1275 GREENWOOD (317) 888 -1999 p D a 0 4035 MILLERSVILLE ROAD ANDERSON (765) 642 -4208 INDIANAPOLIS, IN 46205 MARION (765) 664 -6812 Arne 'Icon Owned and Operated Since 1929 www.seeabug.net MUNCIE (765) 282 -7600 Service Location: CARMEL FIRE DEPT #46 INVOICE SERVICE TICKET P.O. No: 540 W 136TH ST SERVICE DESCRIPTION CHARGES P revious Balance CARMEL [N 46032 201 -PEST CONTROL 30.00 571 -2625 Phone No: sales Tax 0.00 Customer No: 2001134 31836 Invoice No: Total Due '6 Date: 03/21/2011 3(7 SPECIAL INSTRUC OICII PO# 24198 1Name 1 SIGN LOG BOOK ,Phone No. ENTRANCES, KITCHEN, BREAK.-ROOM, ;Street Address i RR, FOOD STORAGE, DINING, OTHER City /State /zip AREAS UPON REQUEST 'My Name /Account No. 1 i Material Product EPA Qty COMMENTS AND RECOMMENDATIONS Invoice: 31836 Invoice: 31836 invoice: 318 Route No. G4 Technician's NameArab Technician Technician's License Number Time In Time Out M�- Date03 /211201 l Services Completed Satisfacto�(sign Tec hnician's Signature Customer's Signature X Service Location: Please tear off and send all p to: CARMEL FIRE DEPT #46 P y 540 W 136TH ST ARAB Termite and Pest Control Inc. Payment collected Date 4035 Millersville Road CARMEL IN 46032 Indianapolis, IN 46205 Pd EI Cash C7 check# 2001 134 Tech Signature Customer No: I voice. No: 31836 Total This Invoice 03/21 /2011 t Past Die e: Balance: D 1 B'lLN 571 -2625 GARY CARTE Phone;.No Total Due:, tng 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 CARMEL IN 46032 charged on accounts past 30 days. 03/09/2011 RETURNED CHECKS WILL INCUR A FEE. 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 I AMOUNT Board Members 1120 31836 43- 509.00 j $30.00 1 hereby certify that the attached invoice(s), or 1120 31835 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 APR t! 2(111 c 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 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)) 31836 $30.00 31835 $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