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Home My WebLink About196713 04/26/2011 CITY OF CARMEL, INDIANA VENDOR: 358491 Page 1 of 1 ONE CIVIC SQUARE ARAB TERMITE PEST CONTROL CARMEL, INDIANA 46032 4035 MILLERSVILLE ROAD CHECK AMOUNT: $336.00 INDIANAPOLIS IN 46205 CHECK NUMBER: 196713 CHECK DATE: 4f26=11 D EPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1093 4350100 10550 75.00 BUILDING REPAIRS MA 1093 4350100 31211 75.00 BUILDING REPAIRS MA 1120 4350900 40771 30.00 OTHER CONT SERVICES 1120 4350900 40772 46.00 OTHER CONT SERVICES 1120 4350900 40791 30.00 OTHER CONT SERVICES 1120 4350900 40792 30.00 OTHER CONT SERVICES 1125 4350100 41138 50.00 BUILDING REPAIRS MA SEE A LL ARAB TERMITE PESO` CONTROL, INC. INDIANAPOLIS (317)'545 -1275 GREENWOOD_ (317) 888 -1999 D 8 D 4n 035 MILLERSVILLE ROAD ANDERSON _(765) 642 -4208 T D INDIANAPOLIS, IN 46205 MARION (765) 664 -6812 American Owned and Operated St.— €929 www.seeabug.net MUNCIE (765) 282 -7600 Service Lo 444 INVOICE !_SERVICE TICKET P.O. No: 5032. 131 ST (MAIN ST) SERVICE DESCRIPTION CHARGES CARMEL IN 46032 201 -PEST CON'T'ROL 30.00 571 -2632 Phone No 2001 132 Sales Tax 0.00 Customer No: Invoice No: 40792 Total Due 6 00 04/13/2011 Date: SPECIAL INSTRUCTION PO# 24198 :Name SIGN LOG BOOK ENTRANCES, KITCHEN, BREAK ROOM, ;Phone No. RR, DINING, OTHER AREAS UPON REQUEST Street Address 1 1 City /StateJZip [My Name /Account No. N aterial Product EPA Qty COMMENTS AND REC MMENDATIONS I nvoice: invoice: 40792 111volcet 40792 01 Dwight Hamilton Route No. Technician's Name Technician's License Number i Time In t' 2 Time, (5t 04/13/2011 Date Services Completed Satisfactorily (sign below). Technician's Signature Customer's Signature X -II V S C A}.t1ulET 1-`IKV 7�EPT 444 Please tear off and send all payments to: ARAB Termite and Pest Control Inc. Pay ment Collected Date ,x;032 131 ST (MAIN ST) y zARMEL IN 46032 4035 Millersville Road IndianapolTS, IN 46205 �y Pd El El Check 2001 132 Tech Signature Customer No:. invoice No: 40;792 Total This Invoice: 04/13/2011 Date Past Due Balance;: 5 2632. GARY CART y Billing. Phone' No. otal Due: CITY OF CAR -MEL FIRE DEPT This bill is due and payable upon receipt. 2 CARMEL CIVIC SQUARE A service charge of 1'/% per month will be CARMEL IN 46032 charged on accounts past 30 days. 03/29/201 I RETURNED CHECKS WILL INCUR A FEE. S ARAB TERMITE PEST CONTROL, INC. \7V CALL INDIANAPOLIS 317) 545 -1275 GREENWOOD (317) 888 -1999 p 4035 MILLERSVILLE ROAD ANDERSON (765) 642-4208 D INDIANAPOLIS, IN 46205 MARION (765) 664 -6812 nmedcan owned and operated Since 1929 www.seeabug.net MUNCIE (765) 282 -7600 SCAR F REIDEPT 943 INVOICE 1 SERVICE TICKET P.O. No: 3242 E 106TH ST SERVICE DESCRIPTION CHARGES Previous Balancu 0•- CARMEL IN 46033 201 -PEST CONTROL 30.00 s 571 -2631 Phone No: 2001 131 Sales Tax, 0.00 Customer- No: 40791 Invoice No: 04/13/2011 10 Total Due Date: SPECIAL INSTRUCTIONS r: PO# 24198 Name SIGN LOGBOOK v ENTRANCES KITCHEN BREAK ROOM Phone No. ;Street Address RR, FOOD STORAGE, DINING AND OTHER I AREAS UPON REQUEST City /State /Zip 6 y Name /Account No, Ur Material Product EPA Qty COMMENTS AND RECOMMENDATIONS r I nvoice: 40791 Invoice: 4079i invoicem 4079f 01 Dwight Hamilton Route No. Technician's Name Technician's License Number /��Z,/ Time In 2 Tim /Out 2� z� 04/1.3/201 1 Date 0 Services Completed Satisfactorily (sign be Technician's Signature Customer's Signature X S k ET�RMPT 943 Please tear off and send all payments to 32.42E 106TH ST ARAB Termite and Pest Control Inc. Payment Collected Date a 4035 Millersville Road CARMEL IN 46033 Pd El Cash El Check Indianapolis IN 46205 2001131 Tech Signature Customer No: Involce;No`.. 40791 Total. This Invoice: Date Past Due Balance: 571 -2631. GARY CART BiIV1ng,Phone No: vital Due. CITY OF CARMEL FIRE DEPT This bill is due and payable up6n receipt. 2 CARMEL CIVIC SQUARE A service charge of 1' /Z% per month will be CARMEL IN 46033 charged on accounts past 30 days. 03/29/2011 RETURNED CHECKS WILL INCUR A FEE. A SEE ABUG ARAB TCEG MTE o PEST CONTROL, M CALL 4B9 INDIANAPOLIS (317) 545 -1275 GREENWOOD (317) 888 -1999 0 D D MILLERSVILLE ROAD ANDERSON (765) 642 -4208 D MD INDIANAPOLIS, IN 46205 MARION (765) 664 -6812 American Owned and Operated Since 1929 www,seeabug.net MUNCIE (765) 282 -7600 S OA% PMNT 445 INVOICE SERVICE TICKET P.O. No: 10701 N COLLEGE AVE STE D SERVICE DESCRIPTION G0� ES Previous Ralfinee Indianapolis IN 46280 rnGt CK aU 1 1 201 -PEST CONTROL 30.00 818 -3400 Phone No: 2001 133 Sales Tax 0.00 Customer No: 40771 Total Due 60.00 Invoice No: 04/11/2011 Date: PO# 24198 :Name SIGN LOG BOOK ENTRANCES, KITCHEN, BREAK ROOM, ,Phone fro. RR, FOOD STORAGE, DINING, OTHER ;Street Address AREAS UPON REQUEST City /State /Zip 'My Name /Account No. Material Product EPA Qty COiV MI TS AND RECOi1 MENDATIONS Ol Dwi --ht Hamilton Route No. Technician's Name Technician's License Number 04/11/2011 Time In U f Tim Out 0 l Date Services Completed Satisfactorily (sign below) Technician's Signature Signature X G G� N"3 S FA Y AI iL E %PT #45 Please tear off and send all payments to: 701 N COLLEGE AVE STE D ARAB Termite and Pest Control Inc. Payment Collected Date 4035 Millersville Road -I dianapolis IN 46280 Indianapolis, IN 46205 Pd D Cash. Check 2001133 Tech Signature Customer No: 40771 Total.This Invoice: Invoice No Date Past Due Balance: 81.8. -3400 GARY CART Billing Phone No t al Due v CITY OF CARMEL FIRE DEPT This bill is due and payable�uponireceiptz 2 CARMEL CIVIC SQUARE A service charge of 1'/2% per month wi11 be CARMEL IN 46032 charged on accounts past 30 days. 03/29/2011 RETURNED CHECKS WILL INCUR A FEE. SEEABUG ARAB TERMITE PEST CONTROL, INC. ...CALL INDIANAPOLIS 317 545 -1275 GREENWOOD 317 888 -1999 4035 MILLERSVILLE ROAD ANDERSON (765) 642 -4208 PA I= INDIANAPOLIS, IN 46205 MARION (765) 664 -6812 American o on Operatea Sinoe 1929 WWW .seeabug.net MUNCIE (765} 282 -7600 SCeARMEL t i2692 IJEADQUAR`1'E i INVOICE 1 SERVICE TICKET P.O. No: 2 CARMEL CIVIC SQUARE SERVICE DESCRIPTION HA E CARMEL IN 46032 o C C_ I 201 -PEST CONTROL 46.00 571 -2600 Phone N O: 2001 129 Sales Tax 0.00 Customer No: 40772 Invoice No: Total Due 9100 04/11/2011 Date: CIA I PO# 24198 'Name SIGN LOG BOOK ENTRANCES, KITCHEN, BREAK ROOM, ,Phone No. RR FOOD STORAGE, DINING AND OTHER AREAS ,Street Address UPON REQUEST City /State /Zip Name /Account No. Mater'al Pr duct A EPA Qty COMMENTS AN ECO MENDATIONS f nvoice: 4U/IZ 111vuicu. 40772 Invoice. 40772 01 Dwight. Hamilton Route No. Technician's Name Technician's License Number 04/11/2011 Time In I D` Time Out Da Services Completed Satisfactorily (sign below) r Technician's Signature Customer's Signature X _��1 pr C {1 S CA I !r f E4PT'HEADQUARTERP36ase tear off and send all payments to; 'CARMEL CIVIC SQUARE ARAB Termite and Pest Control Inc. Payment Collected Date RM E L IN 46032 4035 Millersville Road Indianapolis, IN 46205 Pd. __cash _D check. 2001129 Tech :Slgnature Customer No: k 40772 Lnvoice .No. Total =This Invoice: 04/11/201 Date: Past- Due Balance: -02 OU I 571 =2600 571 -2667 GAIL Billing Phone No:" nota Due: CITY OF CARMEL FIRE DEPT This bill is due and payable upon receipt. 2 CARMEL CIVIC SQUARE A service charge of 1 per month will be CARMEL IN 46032 charged on accounts past 30 days. 03/29/201' 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 $136.00 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO# I Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members 1120 40791 43- 509.00 $30.00 1 hereby certify that the attached invoice(s), or 1120 40772 43- 509.00 $46.00 bill(s) is (are) true and correct and that the 1120 I 40771 I 43- 509.00 I $30.00 materials or services itemized thereon for 1120 I 40792 I 43- 509.00 I $30.00 which charge is made were ordered and i received except APR Z,% ZU11 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)) 40791 $30.00 40772 $46.00 40771 I I $30.00 40792 I $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 20 Clerk- Treasurer F SEE ABUG.. ARAB TERMITE PEST CONTROL INC. INDIANAPOLIS (317) 545 -1275 GREENWOOD (317) 888 -1999 4035 MILLERSVILLE ROAD ANDERSON (765) 642 -4208 ref f 4 INDIANAPOLIS,.IN 46205 MARION (765)664 -681 2 i a, own'ad and ope,a,ed 5,,,ce 1929 www.seeabug nefi MUNCIE- (765) 282-7600 Service Location: =g INVOICE 1 SERVICE TICKET P.O. No: MONON CENTER PARK :SERVICE DESCRIPTION CHARGESt' 123 5 CENTRAL PARK E Previous Balance 150.00 'r ill r CARMEL IN 46032 1, 201 -PONTROL -a f 75.00 EST C Phone t LIStOmer NO: 2001347 Sales Tax t r''. 0.00 fib I, J lhvoice: No: 10550 g Total Due t 1_. .4. 225.00 01/05/201 i ate: Y; I` F SPECIAL INST-;IUCTIONS i 7 Purchase E LEAVE INVOICE: LOG BOOK Description f game a I ,k i r PorF 1J P.O. Rhone No. 9 G. L. 351. fOcD I II, ,Street Address t Bud x r :C; /State /Zip Pi r� y ZOl 1 Line Descr r ^I. i Purchaser r' f my NamelAccount No. Date y' i BY....... it Approval Material Product EPA Qty COMMENTS AND RECOMMENDATIONS t x ii �{!4C -��'f �••�`(l�"f� 4cc 'a (�i c��a -4"�P. 1. �Ut-4� "C S�C�'vC.E z c`� w ffisi i' Invoice: 1.0550 Invoice: 1.0550 Invoice: 10550 Route No. 06 Technician's Name Greg Dalton License Number 22 29 iW �me In Time Out Date 01/05/201 1 Services Completed Satisfactorily (sign below) h L' r ��l 5ty( 4 f Technician's Signature Signature X d 4 6 Location Please tear off and send all pa ments to:} 3, I MONON CENTER PARK f i ,l 1: ARAB Termite and Pest Control Inc. Payment Collected Date t E 1235 CENTRAL PARK E 4035 Millersville Road. r L I CARMEL IN 46032 Indianapolis, IN 46205: Pd El Cash check# R e t a r f Tech Signature Qustomer No: 2001347 Total This Invoice: 75.00 I voice No: 10550 SCI D 1 150.00 r APR ',ate: 01/05/2011 2011 Past Due B alance: �1 lira"° Ming Phone No: 848 -7275 573 -5254 Total Due: 225.00 This bill is due and payable upon receipt. ltt<E, MONON CENTER PARK A service charge of 1'/i% per month will be F i a f 1235 CENTER PARK E charged on accounts past 30 days. f CARMEL IN, 46032 RETURNED CHECKS WILL INCURA FEE. i 11 12/29/20 10 N11 SEEABUG f ARAB TERMITE PEST CONTROL, INC. CALL 40 INDIANAPOLIS 317 545 -1275 GREENWOOD 317 888 -1999 n 4035 MILLERSVILLE ROAD ANDERSON (765) 642 -4208 INDIANAPOLIS, IN 46205 MARION (765) 664 -6812 American Owned and Operated Slnce 1929 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 CHARGES Previous Balance 150.00 CARMEL IN 46032 201 -PEST CONTROL 75.00 Phone No 848 -7275 573 -5254 ti Customer No: 2001347 Sales Tax 0.00 31.21 1 °irovoice No: Total Due 225.00 Date: SPECIAL INSTRUCTIONS LEAVE INVOTCE LOG BOOK Purchase Description M C P ��r aL. C_ 'Name P or F I I F P.O. ,Phone No. Street Address G.L. )93 `T`350 100 Budget �Citylstateizip I Line Descr Imy Name /Account No. I Purchaser Date I---------------- ARRroval Date Material Product EPA Qty COMMENTS AND RECOMMENDATIONS Invoice: 31211 v Invoice: 31211 Invoice: 31211 Route No. 06 Technician's Name Dalton Technician's License Number it: a Time In 03/02/201 I Time Out Date y ,Services Completed Satisfactoril y (sign below) 3) Technician's Signature Customer's Signature X Service Location: MONON CENTER PARK Please tear off and send all payments to: ARAB Termite and Pest Control Inc. Payment Collected ;Check a e 1235 CENTRAL PARK E 4035 Millersville Road CARMEL IN 46032 Indianapolis IN 46205.r Pd El, Cash stomer No: Tech Signature, r, Cu 2001347 31211 Total Thisnvoice 1J Invoice No: I i l i D�t 03/02/2011 Past Due�dalance: 'Billing'Phone No: ".#848-7275 573 -5254 Total Due: 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 CARMEL IN 46032 VN, charged on accounts past 30 days. 02/24/20 RETURNED CHECKS WILL INCUR A FEE. SEE A BUG 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 and Operdled Since 1929 WWW .seeabug.net MUNCIE (765) 282 -7600 Service Location: CARMEL CLAY PARK RECREATION INVOICE SERVICE TICKET P.O. No: 1411 E 116TH ST SERVICE DESCRIPTION CHARGES P revious a ance r CARMEL IN 46032 201 -PEST CONTROL 50.00 317- 571 -4142 Phone,No: 4202759 Sales Tax 0.00 Customer No: 4 InVOICe No: Tote] Due 100.00 04/04/2011 Date: CIAL INSTRUCTIONS R e f er Description Pte rf3irtf -rZA 0 i r P.O.# PorF Name i ,Ph No. G.L. 119S `LrUa 1 43SDi00 i Budget. APR 0 20 1 ,Street Address Line et scr (UL °I City /State /Zip i Purchaser Date 'My Name /Account No. Approval Date By:' Material 1 Product EPA City COMMENTS AND RECOMMENDATIONS l��Rr t�`y� �1 i'�`'2 �r� t�•�f�cr�•�. rUvt- l 1= c>vrc� fft-t� Invoice: 41 138 Invoice: 411 8 Invoice: Route No. 06 Technician's NameGre�z Dalton Technician's License Number 04/04/2011; Time In to i r•) Time Out Date Services Completed Satisfactorily (sign below) Technician's Signature Customer's Signature X x� Service Location: please tear off and send all payments to: CARMEL CLAY PARK RECREATION P y 1 1 I E 1 l6TI-I ST ARAB Termite and Pest Control Inc. Payment Collected Date 4035 Millersville Road_. RMEL IN 46032 Indianapolis, IN 46205 can o check# Customer No: 4202759 Tech Signature Invoice No: 41138 Total This Invoice: Date: 04/04/2011 Past Due Balance: Billing Phone No: 317- 571 -4142 Total Due: CARMEL CLAY PARK RECREATION This bill is due and payable upon receipt. 1411 E 1 16TH ST A service charge of 1 per month will be CARMEL IN 46032 charged on accounts past 30 days. 03/29/2011 r 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 Invoice Description Date Number (or note attached invoice(s) or bill(s)) PO Amount 115111 10550 Pest Control MCC 75.00 3/2/11 31211 Pest Control MCC 75.00 4/4/11 41138 Pest Control AO 50.00 7 Total 200.00 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 200.00 ON ACCOUNT OF APPROPRIATION FOR 101 General 1 109 Monon Center PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members Dept 1093 10550 4350100 75.00 1 hereby certify that the attached invoice(s), or 1093 31211 4350100 75.00 bill(s) is (are) true and correct and that the 1125 41138 4350100 50.00 materials or services itemized thereon for which charge is made were ordered and received except 21 -Apr 2011 Signature 200.00 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund