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Home My WebLink About197078 05/11/2011 CITY OF CARMEL, INDIANA VENDOR: 358491 Page 1 of 1 ONE CIVIC SQUARE ARAB TERMITE PEST CONTROL CHECK AMOUNT: $340.00 CARMEL, INDIANA 46032 4035 MILLERSVILLE ROAD INDIANAPOLIS IN 46205 CHECK NUMBER: 197078 CHECK DATE: 5/11/2011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1093 4350100 41157 75.00 BUILDING REPAIRS MA 1207 4350900 42037 80.00 OTHER CONT SERVICES 1120 4350900 42195 30.00 OTHER CONT SERVICES 1120 4350900 42196 30.00 OTHER CONT SERVICES 1093 4350100 42326 75.00 BUILDING REPAIRS MA 1125 4350100 50951 50.00 BUILDING REPAIRS MA s MA „BUG ARAB TERMITE PEST CONTROL, INC. INDIANAPOLIS (317) 545 -1275 GREENWOOD (317) 888 -1999 ARM 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 DEPARTMENT 442 INVOICE SERVICE TICKET P.O. No: 3610 W 106TH ST SERVICE DESCRIPTION CHARGES, P revious Balance 30. CARMEL IN 46032 201- PEST,CONTROL 30.00 733 -1480 Phone NO: N Sales Tax 0.00 2001130 Customer No: 42195 Invoice NO: Total Due 60.00 04/18/2011 Date: SPECIAL INSTRUCTIONS _425 Refer a Frien L 1 9 SIGN LOGBOOK .Name ENTRANCES, KITCHEN, BREAK ROOM, ,Phone No. RR, FOOD STORAGE, DINING AREA, ,Street Address F OTHER UPON REQUEST �Citylstatelzlp 'My Name /Account No. Material Product EPA Qty COMMENTS AND RECOMMENDATIONS Cj n R Invoice: 42195 Invoice: 42195 Invoice: Route No. 04 Technician's NameA Technician Technician Lice e Number O 04/ 18%201 1 Time In Time Out C7 Date Services Completed Satisfa ont �i b low Technician's Signatur Customer's Signature'X Service Location: CARMEL FIRE DEPARTMENT 942 Please tear off and send all payments to: AR ti t, SAB Termite and Pe`st.Controi Irl.c 5Payment Collected Date 3610 W .106TH ST __)11 4035; Millersville CARMEL IN ^4.6032 Indianapolis`IN 46205 Pd ❑cash Cneck# 2001130 Tech Signature {4 Customer No: Invoice No: 42195 y Total This Invoice. Date 04/18/2011 Past Due Balance: Billing Phone No. 5 733 -;1480 571 -2667 GAR" total, Due: CITY OF CARMEL FIRE DEPT r 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 04/14/2011 RETURNED CHECKS WILL INCUR FEE. S EE BUG ARAB TERMITE PEST CONTROL, INC. INDIANAPOLIS 317 545 -1275 GREENWOOD 317 888 -1999 4035 MILLERSVILLE ROAD ANDERSON (765) 642 -4208 PAR= INDIANAPOLIS, IN 46205 MARION (765) 664 -6812 Anne IIcan owned and Operated Since 1929 www.seeabug.net MUNCIE (765) 282 -7600 Service Location: CARMEL FIRE DEPT #46 INVOICE 1 SERVICE TICKET P.O. No: 540 W 136TH ST SERVICE DESCRIPTION CHARGES P revious B alance AM CARMEL IN 46032 201 -PEST CONTROL. 30.00 571 -2625 Phone No: Sales Tax 0.00 Customer No: 2001.134 42196 Invoice N O: Total Due 60.00 04/18/2011 Date:, SPECIAL INSTRUCTIONS -$25 Refer a Friend- PO# 24198 (Name SIGN LOG BOOK. Phone No. ENTRANCES,.KITCHEN, BREAK ROOM, ;Street Address I RR, FOOD STORAGE, DIN ING, OTHER �Clty /StatelZip AREAS UPON REQUEST 'My Name /Account;No. Material /~Product EPA Qty COMMENTS AND RECOMMENDATIONS �c6 Invoice: 42196 Invoice: 42196 Invyice: t Route No. 04 Technician's Nam Arab Technician Technician's Licens N 04/18/201 1 I Time In o L Time Out Q% Date Services Completed Satisfact my (sig below) Technician's Signature Customer's Signature X�� r Service "Location`. pay ments to: Please tear off and send all a 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 Indianapoli's, 46205 Pd Cash Chec,k# 2001134 Tech Signature Customer No: Invoice No: 42186 Total This Invoice: 04/18/2011 ..:..Date ti� Past Due Balance: rt 571 2625` GARY .CARTE TOteh Due: Billing Phone No: This bill is due and p ayable upon receip CITY OF CARMEL FIRE DEPT P Y P 2 CARMEL CIVIC SQUARE A service charge of 1 /z% per month wiil be CARMEL IN 46032 charged on accounts�past_30.d6ys: 04/14/2011 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 42195 43- 509.00 j $30.00 1 hereby certify that the attached invoice(s), or 1120 42196 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 MAY t 2011 k&-'A JJ 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)) 42195 $30.00 42196 $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 (317) 888 -1999 INDIANAPOLIS '1,(317) 545 -1275 i GREENWOOD 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: BROOKSHIRE GOLF CLUB INVOICE 1 SERVICE TICKET P.O. No: 12120 BROOKSHIRE PKWY SERVICE DESCRIPTION RARA GES CARMEL Previous a ance� 46°33 201 -PEST CONTROL 80.00 846 -7431 Phone No: 2001409 Sales Tax. 0.00 Customer No: Invoice No: 42037 Total Due 160.00 Date: 04/25/2011 SPECIAL INSTRUCTIONS $25 Refer a Friend $25 SEL LOG BOOK, IName I CLUB HOUSE, PRO-SHOP (Phone No. MARCH NOVEMBER ;Street Address jCity /Stateizip 'My Name /Account No. f I r M teial /Product EPA Qty COMMENTS AND RECOMMENDATIONS Invoice: 42037 Invoice: 42037 Invoi ce: Route No. 01 Technician's NameDwip_ht Hamilton Technician's License Number I T2 Time In /1-2 a Time t ate 04/25/201 Services Completed Satisfa r. ly (sign below), Technician's Signature Customer's Signature X Service Location: p to: Please tear off and send all a 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 Check "Customer No: 2001409 Tech Signature Invoice No: 42037 Total This Invoice: Date: 04 /251201 I Past Due Balance: f 846 -7431 PAUL BLOCK otal Due: :B;.Iling Phone No: BROOKSHIRE GOLF CLUB This bill is due and payable upon receipt. F i 12120 BROOKSHIRE PKWY A service charge of 1'/2% per month will be CARMEL IN 46033 charged on accounts past 34 days. 04/14/2011 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 t�.W ON ACCOUNT OF APPROPRIATION FOR Brookshire Golf Club PO# 1 Dept. INVOICE NO. ACCT #!TITLE AMOUNT Board Members I hereby certify that the attached invoice(s), or 1207 42037 43 509.00 $80.00 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 Tuesday, April 26, 2011 4'k 6- Director, BI- shire 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. 199_° ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice cr 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 atta invoic or bill(s)) 04/25/11 42037 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 ABUG k" 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 Amerlcan Owned and Operated Since 1949 www.seeabug.net MUNCIE (765) 282 -7600 Service Location: MONON CENTER PARK INVOICE I SERVICE TICKET P.O. No: 1235 CENTRAL PARK E SERVICE DESCRIPTION CHARGES .Previous Balance CARMEL IN 46032 201 -PEST CONTROL 75.00 848 -7275 573 -5254 Phone No: Customer No: 2001347 Sales Tai 0.00 4 1 157 Invoice No: Total Due 300.00 Date: 04//201 1 SPECIAL INSTRUCT i $25 Refer a Frien $25 LEA V E Description PEST COYZTRDL -MCC LOG BOOK -7 P or F. 1Name P.O. q Phone No. I ii G.L i 3 ,'Street Address F R 2 211 IJ Lin Descr a. PtylState /Zip Purchaser Date y 'My Name /Account No. i BY: Approval Date Material 1 Product EPA Qty COMMENTS AND RECOMMENDATIONS �btM? Y3`�� to 75utiE Invoice: 41157 Invoice: 41157 nvoice: Route No. 06 Technician's Name Dalton Technician's License Number Time In Time Out Date04 /06/201 Services Completed Satisfactorily ,sign below) Technician's Signature Customer's Signature X Service Location: M,ONON CENTER PARK Please tear off and send all payments to: i ld�_ ARAB Termite and Pest Control Inc. Payment Collected Date 23.5 CENTRAL PARK E 4035 Millersville Road" i T.4"EL IN 46032 Indianapolis, IN 46205, Pd ❑Cash• Check# Customer No: 2001347 Tech Signature Invoice No: 1157 Total This Invoice: Date: 04/06/2011 Past Due Balance: 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 charged on accounts past 30 days. 03/29/2011 RETURNED CHECKS WILL INCUR A FEE. SEEAB i ARAB TERMITE PEST CONTROL, INC. CALL t INDIANAPOLIS (317) 545 -1275 GREENWOOD (317) 888 -1999 PAR= E 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: MQNON CENTER PARK INVOICE 1 SERVICE TICKET P.O. No: 1235 CENTRAL PARK E SERVICE DESCRIPTION CHARGES revious 13a lanCe CARMEL IN 46032 201 -LEST CONTROL 75.00 848 -7275 573 -5254 j Phone No: Sales Tax 0.00 Customer No: 2001347 Invoice No: Total Due 300.00. 04/20/2011 3 Date: SPECIAL INS TR CTIONS 1 $25 Refer a Frien a LOG BOOK flame Descrit�tid V E �'AN1 Ric_ AlC P R C IV D :Phone No. P.O. wi P or F :Street Address A P R ��f �CitylStatel ip BudgetUl h� 'My Name /Account No. Ill Purctmw Dafe t Material Product EPA Qty COMMENTS AND RECOMMENDATIONS 1000 075 �v (t a� 1 C'>r� 17E� t�Ls�C 7 eA 17 �C(I '249q o� if(��t'�cT Fc[)l_ Invoice: 42326 nvoice: 42326 Invoice: Route No. 06 Technician's Name re,- Dalton Technician's License Number t 04/26/2011 Time In Time Out Date rvices Completed Satisfactorily (sign below Technician's Signature ustomer's Signature X H 4r ,MN Se rv i ce Locatio R Please tear off and,.send all a ments to: MONON CENTER. PARK. P Y 1 1235 CENTRAL PARK E ARAB Termite and Pest-Control Inc. Payment Collected Date 4035 Millersville Road CARMEL IN 46032 Indianapolis, IN 46205 Pd Cash �eck Customer No: 2001347 Tech Signature Invoice.No: 42326 Total This Invoice: 04/2b/201 1 Date: Past Due Balance: pil .ing Phone No: 848 -7275 573 -5254 Total Due: 4 h.� 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 charged on accounts past 30 days. 44/14/2011 RETURNED CHECKS WILL INCUR A FEE. sEEABUG GALL F AF�AB TERMIT PEST CONTROL INC INDIANAPOLIS' (317) 545 -1 75 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: CARMEL CLAY PARK RECREATION INVOICE 1 SERVICE TICKET P.O. No: 1411 Ell 6TH ST SERVICE DESCRIPTION CHART —S, CARMEL IN 46032 2C t Previous Balance 50.00 h 201 -PEST CONTROL 1 50.00 Phone NO: 317- 571 -4142 4202759 Sales Tax 0.00 Customer No: 51 r��s Invoice No: Total Due,, I00.00 Date: C5/02/2011 SPECIAL INSTRUCTIONS Frien 1 $25 Refer a Purchase pest Description 01`1\uhl Ar) (Name ,Phone No. Street Address IZ� d 5dloa Pty /State /Zip l V 1 Line Descr 'S 'My Name /Account No. i Purchaser 81� ate.. Approval ate- Material Product EPA Qty COMMENTS AND RECOMMENDATIONS r, Invoice: 50951 Invoice: 50951 Invoice: 50951 06 Greg Dalton Route No. Technician's Name Technician's License Number 05/02/2011 Time In Time Out Date Services,Completed Satisfactorily (sign below) Technician's Signature Customer's Signature X /iu, rem Service Location: Please tear off and send all pay ments to: C CLAY PARK RECREATION p y ARAB Termite and Pest Control Inc. Payment Collected Date 4111 1 E 116TH ST 4035 Millersville Road o CARMEL IN 46032 Indianapolis, IN 46205 Pd Cash R'Check# Customer No: 4202759 Tech Signature Invoice No: 50951 Total This Invoice: Date: 05/02/2011 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 116TH ST A service charge of 1'/2% per month will be CARMEL IN 46032 charged on accounts past 30 days. 04/27/2011 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 Amount or note attached invoice(s) PO Date Number ice(s) or bill(s)) 75.00 4/20/11 41157 Pest Control MCC 75 4/26111 42326 Pest Control MCC 50.00 512111 50951 Pest control AO Total 200.00 7 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 Fund 1109 Monon Center PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members Dept 1093 41157 4350100 75.00 1 hereby certify that the attached invoice(s), or 1093 42326 4350100 75.00 bill(s) is (are) true and correct and that the 1125 50951 4350100 50.00 materials or services itemized thereon for which charge is made were ordered and received except 4 -May 2011 Signature 200.00 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund I