HomeMy WebLinkAbout197549 05/26/2011 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
w ;rON `o INDIANAPOLIS IN 46205 CHECK NUMBER: 197549
CHECK DATE: 5/26/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4350900 50631 30.00 OTHER CONT SERVICES
1120 4350900 50654 30.00 OTHER CONT SERVICES
1120 4350900 50655 30.00 OTHER CONT SERVICES
1120 4350900 51644 30.00 OTHER CONT SERVICES
1120 4350900 51645 30.00 OTHER CONT SERVICES
1120 4350900 56032 46.00 OTHER CONT SERVICES
SEEAB `G 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 Operaled Since M11 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
reviouS B
CARMEL IN 46032 R 3 1
201 -PEST CONTROL 30.00
`�71 -2625
Phone No
2001 134 Sales Tax 0.00
Customer No:
51645
Invoice No: Total Due 60.00
Da 05/16/2011 5 Date:
SPECIAL INSTRUCTIONS
FO# 24198
Name SIGN LOG BOOK
,Phone No. ENTRANCES, KITCHEN, BREAK ROOM,
Street Address RR, FOOD STORAGE, DIKING, OTHER
AREAS UPON REQUEST
City/State /Zip
'My Name /Account No.
Material 1 Product EPA Qty COMMENTS AND RECOMMENDATIONS
I
Invoice: 51645 Invoice: 51645 Invoice:
Route No. 04 Technician's Name Technician's Technician Technician's License Number Z
Time In Time Out 05/16/2011
Date Services Completed Satisfactorily (sign below)
Technician's Signature Customer's Signature X� -w
Service Location: Please tear off and send all ARMEL FIRE DEPT #46 p ayments to: P y
40 w 136TH ST ARAB Termite and Pest Control Inc. Payment Collected Date
`l"_. IN 46032 4035 Millersville Road
Indianapolis, IN 46205 Pd El Cash El check#
2001 134 Tech,Slgnature
Customeoo:
Invoice No:
51645 l Total This Invoice:
Date;
05/16/20.17l... Past Due Balance:
57.1 -2625 GARY,CARTE
Billing Phone No Total Due:
CITY OF CARMEL FIRE DEPT This bill is due and payable upon receipt.
2 CARMEL CIVIC SQUARE A service charge of I per month will be
charged on accounts past 30 days.
CARMEL IN 46032
05/13/2011 RETURNED CHECKS WILL INCUR A FEE,
SEE AB ARAB TERMITE PEST CONTROL INC.
CALL
INDIANAPOLIS (317) 545 -1275 GREENWOOD (317) 888 -1999
Pi= 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 FIRE DEPARTMENT #42 INVOICE 1 SERVICE TICKET P.O. No:
3610 W 106TH ST SERVICE DESCRIPTION CFtA1�GE8,
CARMEL IN 46032 revIous Balance i
P��
201 -PEST CONTROL 30.00
733 -1480
.Phone No:
2001130 Sales Tax 0.00
Customer No:
51644
Invoice No: Total Due 60.00
05/1612011
Date:
SPECIAL INSTRUCTIONS
425 Refer a Friend $25 NU I El--AVL IN V2 198
SIGN LOG BOOT
:Name ENTRANCES, KITCHEN, BREAK ROOM,
,Phone No. RR, FOOD STORAGE, DINING AREA,
Street Address OTHER UPON REQUEST
'City /State /Zip
(My Name /Account No.
6 J
Material Product EPA Qty COMMENTS AND RECOMMENDATIONS
Invoice: 51644 Invoice: 51644 Invoice:
Route No. 04 Technician's Name Technician's Technician Technician's License Number
Time In Time Out "'U` e Date 05/16/2011 Services Completed Satisfactori sig below)
Technician's Signature Customer's Signature X
Service Location Please tear off and send all
CARMEL FIRE DEPARTMENT #42 payments to:
ARAB Termite and Pest Control Inc. Payment Coilected Date
;•510 w 106TH ST 4035 Millersville Road
RMEL IN 46032 Indianapolis IN 46205. Pd Cl Cash 13 Check#
Customer No:
2001 130 Tech Signature
Invoice No,,
51644 Total This Invoice:,,
Date:
os/i62o1 c Past DLie: Balancer
.733 -1480 571: -26b7. GAR tai .DU
Billing Phone .No
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.
05/13/2011 RETURNED CHECKS WILL INCUR A FEE.
SEEAB LG ARAB TERMITE PEST. CONTROL, INC.
CA442 INDIANAPOLIS (317)545 -1275 GREENWOOD (317) 888 -1999
4035 MILLERSVILLE ROAD ANDERSON (765) 642 -4208
AR..
INDIANAPOLIS, IN 46205 MARION (765) 664 -6812
American Owned and Operated Since 1929 www.seeabug.net MUNCIE (765) 282 -7600
Service Location:
CARMEL FIRE DEPT 443 INVOICE SERVICE TICKET P.O. No:
3242 E 106TH ST SERVICE DESCRIPTION CHARGES
PCARMEL IN. 46033 Previous Balance
201 -PEST CONTROL .30.00
Phone No: 571-2631
200113 1 Sales Tax 0.00
Customer, No
Invoice NO: 50654 Total Due 60.00
05/11/2011
Date:
SPECIAL INSTRUCTIONS
I'O# 224198- o
Name SIGN LOGBOOK
,Phone No. ENTRANCES, KITCHEN, BREAK ROOM,
'Street Address RR, FOOD STORAGE, DINING AND OTHER A
�Gity /State]Zip AREA'S UPON REQUEST
'My Name /Account No.
Mate ial Product EPA Qty COMMENTS ND RECOMMENDATIONS
Invoice: 50654 Invoice: 50654.. Invoice:
Route No: 01 Technician's Name Technician's Hamilton Technician's License Number
O t
Time In Time /l 05/11/2011
Date Services Completed Satisfactorily (sign belo%A
Technician's Signature Customer's Signature X
i Please tear off and se
Service Location.
CARMEL FIRE DEPT 943 s e n d all payments to.
3242E 106TH ST ARAB Termite and Pest Control Inc. Payment Collected Date
4035 Millersville Road
CARMEL IN 46033 Indianapolis IN 46205 Pd El Cash El Check#
2001131 Tech Signature
Customer No:
r rt. 50654
Iniblce No: j Total.This Invoice:
Fr 05/1 v2oi 1
Date: Past Due Balance:
s. 571 -2631 GARY .CARTE
Bil ng -Phone No: 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
CARMEL -IN 46033.
charged on accounts past 30 days.
04/27/2011 RETURNED CHECKS WILL INCUR A FEE.
SEEABUG ARAB' TE�RMI�TE 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
American Owned and Operated 51nce "29 www.seeabug.net MUNCIE (765) 282 -7600
Service Location:
CARMEL FIRE DEPT #44 INVOICE 1 SERVICE TICKET P.O. No:
5 032 131 ST MAIN ST) SERVICE DESCRIPTION CHARGES
W t,CARMEL IN 46032 revlous Balance 30.
201 -PEST CONTROL 30.00
571-2632
Phone No Sales Tax 0.00
2001132
_--._.Customer No:
50655
Invoice No: Total Due 60.00
05/11/2011
Date:
SPECIAL INSTRUCTIONS
r
DO NOT PO# 24198
Name I SIGN LOG BOOK
IPfione No. ENTRANCES, KITCHEN, BREAK ROOM,
,Street Address
RR, DINING, OTHER AREAS UPON REQUEST
pty /StatelZip
My NamelAccount No.
I I
L' r d
Yaterial Product EPA Qty n COMMENTS AND RECOMMENDATIONS
L Z)6'
Invoice: 50655 nvolce: Invoice:
I
Ol Dwight Hamilton 7- (1 23�
Route No. Technician's Name Technician's License umber f
r I /201 I
Time In iB� Time Out l�� Date OS /1 Services Completed Satisfactorily (s'g 10
Technician's Signature Customer's Signature
V r!
Service Location: Please tear off and send all p ay ments to:
CARMEL FIRE DEPT #44 P Y
5032 131 ST (MAIN ST) ARAB Termite and Pest Control Inc. Payment Collected Date
4035 Millersville Road
CARMEL IN 46032 Indianapolis, IN 46205 Pd Cash Check#
r 2001 132 Tech Signature'
Customer No:
50655. Total This Invoice: 50
Inoice No:
Q ate:
0s/I Past Due Balance:
571 -2632 GARY CARTE Tatal Du
Billing=Phone No:,
CITY OF CARMEL EIRE 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.
04/27/2011 RETURNED CHECKS WILL INCUR A FEE.
SEEABUG ARAB TERMITE A PEST CONTROL, INC
CALL 4t,_? 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: 12 502
'CARMEL FIRE DEPT #45 INVOICE 1 SERVICE TICKET P.O. No:
(10701 N COLLEGE AVE STE D SERVICE DESCRIPTION CHARGES
revious a ance 30.00
Indianapolis IN 462$0
201 -PEST CONTROL 30.00
Phone No: 818 -3400
2001133 Sales Tax 0.00
Custo mer.No:..
50631
Invoice No Total Due x..0.0_
05/09/201 1
Date:
SPECIAL INSTRUCTIONS
1 I 1 PO# 24198
(Name 1 SIGN LOG BOOK
,Phone No. ENTRANCES, KITCHEN, BREAK ROOM,
;Street Address 1 RR, FOOD STORAGE, DINING, OTHER.
�CitylStatellp AREAS UPON REQUEST
'My Name /Account No.
Material Pro EPA Qty COMMENTS AND RECOMMENDATIONS
Invoice: 50631 Invoice: 50631 Invoice: 50631
01 Dwight Hamilton f
Route No, Technician's Name Technician's License Number
Time In 05/09/2011 Al
Time Out Date Services Complete ti, orily (s g slow)
Technician's Signature Customer's Sig Q'X.i
Service Location:
CARMEL FIRE DEPT #45 Please tear off and send all payments to:
10701 N COLLEGE AVE STE D ARAB Termite and Pest Control Inc. P yment Collected Date
4035 Millersville Road
Indianapolis IN 46280 Indianapolis, IN 46205 Pd Cash Check#
Customer No: 2001133 Tech Signature
11i'nice No: 5063 Total This I nvoice:.
05/09/2011 1 1
D� te: Past Due Balance: p,
818 -3400 GARY CARTE TOtal Dl e:
B'n ing Phone; No:
CITY OF CARMEL FIRE DEPT This bill is due and payable upon receipt.
2 CARMEL CIVIC SQUARE Aservice charge of 1 per month will be
charged on accounts past 30 days.
CARMEL IN 46032
04/27/2011 RETURNED CHECKS WILL INCUR.A FEE.
SEEABUG ARAB TERMITE PEST CONTROL INC.
CALL
INDIANAPOLIS (317) 545 -1275 GREENWOOD (317) 888 -1999
PAR= 4035 MILLERSVILLE ROAD ANDERSON (765) 6424208
INDIANAPOLIS, IN 46205 MARION (765) 664 -6812
American Owned and Operated Sfnce 5929 www.seeabug.net MUNCIE (765) 282 -7600
Service Location: 12502
CARMEL FIRE DEPT HEADQUARTERS I INVOICE 1 SERVICE TICKET P.O. No:
-.2 CARMEL CIVIC SQUARE SERVICE DESCRIPTION CHARGES
(CARMEL IN 46032 Previous Balance 46:e()
201 -PEST CONTROL 46.00
Phone No: 571 -2600
Customer No:.
2001129 Sales Tax 0.00
Invoice No: 50632 Total Due 9-00
Date: 05/09/2011 y 2
SPECIAL INSTRUCTIONS
$25 Refer a Friend $25 DO NOT LEAVE
PO# 24198
:Name SIGN LOG BOOK
,Phone No. ENTRANCES, KITCHEN, BREAK ROOM,
;Street Address RR, FOOD STORAGE, DINING AND OTHER AREAS
pty /statelzip UPON REQUEST
'My. Name /Account No.
Mat -ial l Product EPA Qty COMMENTS AND RECOMMENDATIONS
Invoice: 50632 Invoice: 50632 Invoice: 50632
Route No. 01 Technician's NameDwight. Hamilton Technician's License Number
Time In j// Ti e Out Date05 /09/201 1 Services Completed Satisfactorily (sign below)
Technician's Signature h -?f/ Customer's Signature X
Service Location: ase tear off an send a ARMEL FIRE DEPT HEADQUARTER�� d d ll p ay ments to; p Y
2 CARMEL CIVIC SQUARE ARAB Termite and Pest Control Inc. Payment Collected Date
4035 Millersville Road
CARMEL IN 46032 Indianapolis IN 46205 Pd Cash check#
Customer No:
2001129 Tech Signature
q s lce No: 50632 Total This Invoice:
o
U te:
05/09/2011 Past Due Balance:
571 -2600 57.'1 -2667 GAR
Biding Phone No: rotai..Due: oD'
CITY OF CARMEL FIRE DEPT This bill -is due and payable upon receipt.
2 CARMEL CIVIC SQUARE A service charge of 1' /a% per month will be
CARMEL IN 46032 charged on accounts past 30 days..
04/27/2011 RETURNED CHECKS WILL INCUR A FEE.
VOUCHER NO. WARRANT NO.
Arab Termite Pest Control, Inc. ALLOWED 20
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 50631 f 43- 509.00 $30.00 1 hereby certify that the attached invoice(s), or
1120 50655 43- 509.00 $30.00 bill(s) is (are) true and correct and that the
1120 I 51645' $30.00 materials or services itemized thereon for
1120 51644 43- 509.00 $30.00 which charge is made were ordered and
1120 50654 43- 509.00 $30.00 received except
1120 56032 CI I 43- 509.00 $46.00
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))
50631 $30.00
50655 $30.00
51645 I I $30.00
51644 $30.00
50654 $30.00
56032 $46.00
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