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Home My WebLink About198422 06/22/2011 CITY OF CARMEL, INDIANA VENDOR: 358491 Page 1 of 1 ONE CIVIC SQUARE ARAB TERMITE PEST CONTROL CHECK AMOUNT: $336.00 CARMEL, INDIANA 46032 4035 MILLERSVILLE ROAD INDIANAPOLIS IN 46205 CHECK NUMBER: 198422 CHECK DATE: 6/22/2011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4350900 25375 46.00 OTHER CONT SERVICES 1120 4350900 35374 30.00 OTHER CONT SERVICES 1093 4350100 50969 75.00 BUILDING REPAIRS MA 1093 4350100 51801 75.00 BUILDING REPAIRS MA 1120 4350900 60325 30.00 OTHER CONT SERVICES 1120 4350900 60326 30.00 OTHER CONT SERVICES 1125 4350100 60591 50.00 BUILDING REPAIRS MA SEE AB ARAB TERMITE PEST CONTROL, INC. Vl7 ...CALL L 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: MONON CENTER PARK INVOICE SERVICE TICKET P.O. No: 1235 CENTRAL PARK E SERVICE DESCRIPTION CHARGES Previous Balance CARMEL IN 46032 201 -PEST CONTROL 75.00 Phone NO: 848 -7275 573 -5254 Customer No: 2001347 Sales Tax 0.00 Invoice No: 50969 L Total Due 375.00 Dat e: 5/,04/20 SRgq#L INSTRUCTIONS L EAY p i PESI CONTROI- MC C_ LjB PorF D ROME WIMI Name G. L. a I d9 3 go 100 ,Phone No. I Budget MAY Street Address Line Descr n n n 1 ye t 3 1 201 :City/State /Zip Purchaser Date 'My Name /Account No. Approval Date Material Product EPA Qty COMMENTS AND RECOMMENDATIONS Invoice: 50969 Invoice: 50969 Invoice: Route No. 06 Technician's NameGreg Dalton Technician's License Number 05/.64/2011 Time In ,-,r, Time Out ,7,.r.� Date ,.,,,Services Completed Satisfactorily (sign below) Technician's Signature II Customer's Signature X Service Location: MONON CENTER PARK Pleas nd send all payments to`c o ARAte and P' Co�rt "Inc. Pay ment Collected Date i 135 CENTRAL PARK E 403ville Road .CARMEL IN 46032 Indi IN 46205 Pd Cash Check# ,Customer No: 2001347 Tech Signature Invoice No: 50969 Total This Invoice: i� Date: 05/04/2011" 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'/2% per month will be CARMEL IN 46032 charged on accounts past 30 days. RETURNED CHECKS WILL INCUR A FEE. 04/27/2011 SEEABUG ARAffIERMITE PEST CONTROL, INC CALL INDIANAPOLIS (317) 545 -1275 GREENWOOD (317) 888 -1999 4035 MILLERSUILLE ROAD ANDERSON (765) 642 -4208 PARI a INDIANAPOLIS;, IN 46205 MARION (765) 664 -6812 •Amerlcon owned and Operated Since 1929 w,ww.seeabug.net MUNCIE (765) 282 -7600 Service Location: MONON CENTER PARK INVOICE /SERVICE TICKET P.O. No: 1235 CENTRAL PARK E SERVICE DESCRIPTION CHARGES Previous Malance CARMEL IN 46032 201 -PEST CONTROL 75.00 848 -7275 573 -5254 Phone No: Sales Tax 0.00 2001347 Customer No: 51801 Invoice No: Total Due 225.00 05/18/2011 a Date: SPECIAL INSTRUCTIONS e LOG D PPM nJyy.i� MCC i Descript Name P I P or F 4 r Phone I G.L. J�93 Ad dress Address i Budget g 'City /State /Zip Line Descr �f' Q.___R i My Name /Account No. Purchaser Date Approval Date Material Product EPA Qty COMMENTS AND RECOMMENDATIONS rt* r_ I\ /1-1 C, Invoice: bi 80 1 invoice: 06 r Greg Dalton Route No. Technician's Names )'1 A Technician's License Number f ;'.,T i f 05%1$/201 1 t.l�.j Time In 7-Ao Time Out PAC, Date Services`Completed Satisfactorily (sig below) Technician's Signature Customer's Signature X MW PEOWPARK Please tear o nd send all payments to: ARAB Termi e and Pelf "Control 'Inc. Payment Collected Date CENTRAL PARK E CARMEL IN 46032 4035 Millers ille Road Indianapolis IN 46205 Pd cash check# 2001347 Tech Signature Customer No,,- 51801 Total This Invoice: Invoice No:° 05/18/2011 Date: 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. 05/13/2011 RETURNED CHECKS WILL INCUR A FEE. A SEEABUG A RAB TERMITE PEST CONTROL INC. OO .CAL INDIANAPOLIS --.(317) 545 -1275. GREENWOOD (317) 888 -19.99 4035 MILLERSVILLE ROAD ANDERSON (765) 642 -4208 Pi= INDIANAPOLIS, IN 46205 MARION (765) 664 -6812 American Owned and operated S ince 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 CHARGgS- Previous Balance SOcO"0JG CARMEL. IN 46032 201 -PEST CONTROL Phone No: 317 -571 -4142 4202759 Sales Tax 0.00 Customer No: �G Invoice No: Total Due Etif10KQ0 Date: 06/06/2011 SPECIAL INSTRUCTIONS $25 Refer Purchase i Description ,f°` F_�T l ��7 �Lf� A o o V Name P.O. P or F iP h one No. t G.L. 125 q -02 4-6 eoj ^x7 JUN 0 2011 'Street Address Bud et g 'City /State /Zip i Line Descr 4 'My Name /Account No. Purchaser Date Approval Date Material Product EPA Qty COMMENTS AND RECOMMENDATIONS Invoice: 60591 Invoice: 60591 Invoice: 60591 Route No. 06 Technician's NameG Dalton Technician's License Number r• Time In Time Out Date I Services Completed Satisfactorily (sign below) �nl /i Technician's Signature n Customer's Signature X l 4N a "&VK"MVC, s Service Location:. �y CARMEL CLAY PARK RECREATION RP se tear off andsQnd all payments to ARAB Termite and Pest Control Inc. Payment Collected Date 1411 E 116TH ST 4035 Millersville Road CARMEL IN 46032 Indianapolis, IN 46205 Pd Cash Check Customer No: 4202759 Tech Signature Invoice No: 60591 T otal This Invoice: 06/06/2011 Date: Past Due Balance: Billing Phone No: 317- 571 -4142 Total Due: 1, 0 `O 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 charged on accounts past 30 days. CARMEL IN 46032 RETURNED CHECKS WILL INCUR A FEE. 05/26/2011 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 5/4/11 50969 Pest Control MCC 75.00 5118111 51801 Pest Control MCC 75.00 6/6/11 60591 Pest Control AO 50.00 Total 200.00 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 200.00 ON ACCOUNT OF APPROPRIATION FOR 109 Monon Center 101 General Fund PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members Dept 1093 50969 4350100 75.00 1 hereby certify that the attached invoice(s), or 1093 51801 4350100 75.00 bill(s) is (are) true and correct and that the 1125 60591 4350100 50.00 materials or services itemized thereon for which charge is made were ordered and received except 16 -Jun 2011 P./Ju?hm mo Signature 200.00 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund V SEE ABUG ARAB TERMITE &PEST CONTROL INC. u. CALL INDIANAPOLIS (317) 545 1275,1 GREENwoOD (317) 888 -1999 AN= 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 7690• Service Location: CARMEL FIRE DEPT #43 INVOICE SERVICE TICKET P.O. No: 3242 E 106TH ST SERVICE DESCRIPTION CHARGES CARMEL P revious Balance JUMU IN 46033 201 -PEST CONTROL 30.00 571 -2631 Phone No: 2001131 Sales Tax 0.00 Customer No:-?. InvOlce 60325 No: Total Due 60.00 Date: 06/08/2011 SPECIAL INSTRUCTIONS PO# 24 'Name SIGN LOGBOOK ,Phone No. ENTRANCES, KITCHEN, BREAK ROOM, Street Address RR, FOOD STORAGE, DINING AND OTHER ,Street AREA'S UPON REQUEST 'CitylState /Zip 'My Name /Account No. Mat�rial Pr duct EPA Qty COMMENTS AND RECOMMENDATIONS Invoice: 60325 Invoice: 60325 invoice: 01 Dwight Hamilton Route No. Technician's Name Technician's License Number Y 06/08/2011 Time In L Tim Out D to Services Completed Satisfactori y (sign below) Technician's Signature Customer's Signature X U 0 6- S F%0ELWRP %PT #43 Please tear off and send all payments to: 3242 E 106TH ST ARAB Termite and Pest Control Inc. Payment Collected Date 4035 Millersville Road CARMEL IN 46033 Indianapolis, IN 46205 Pd cash Check 2001131 Tech Signature 1 Customer No: 60325 Invoice No: Total This Invoice: 06/08/201 Date: Past Due 'Balance: 571 -2631 GARY CARTE Billing Phone No: Total Due: cz-,_ CITY OF. CARMEL FIRE DEPT This bilks due and payable upon receipt. A service charge of 1'/2% per month will be 411 2 CARMEL CIVIC SQUARE 9 P 0.1_;71 CARMEL IN 46033 charged on accounts past 30 days. 05/26/2011 RETURNED. CHECKS WILL INCUR A FEE. SEE ABUG ARAB TERMITE PEST CONTROL INC. CALL INDIANAPOLIS (317) 545 -12175 GREENWOOD (317) 888 -1999 4035 MILLERSVILLE ROAD ANDERSON (765) 642 -4208 PAR= 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 #44 INVOICE SERVICE TICKET P.O. No: 5032 131 ST (MAIN ST) SE RVICE DESCRIPTION CHARGES CARMEL IN 46032 revious a an.ce 201 -PEST CONTROL 30.00 Phone No: 571 -2632 20011 32 Sales Tax 0.00 Customer No: .1 Invoice No: 60326 Total Due 60.00 06/08/0.1-1. Date: 'Z-o SPECIAL INSTRUCTIONS Friend 1 1 PO# 24198 :Name SIGN LOG BOOK ,Phone No. ENTRANCES, KITCHEN, BREAK ROOM, ;Street Address 1 RR, DINING, OTHER AREAS UPON REQUEST City /State /Zip My Name /Account No. 1 1 Material r Product EPA Qty 1 COMMENTS AND RECOMMENDATIONS V Invoice: 60326 Invoice: 60326 Invoice: Route No. 01 Technician's NameDwiQht Hamilton Technician's License Number 06/08/` G" S Time In �G Time Out Date n Services Completed Satisfactorily (sign below) 1 Technician's Signature /T 1 7- M —a'� J Customer's Signature X 1 1 -._f y r- U...J Service Location: payments to: Please tear off and send all a 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 El Cash Check# 2001 132 Tech Signature Customer No: Invoice No: 60326 Total This Invoice: 06108420.1 -1— :Date :1 Past Due Balance: 571 -2632 GARY CART Total Due: Billing Phone No: 3� CITY OF CARMEL FIRE DEPT This bill is due and payable upon receipt. r- A service charge of 1'/2% per month will be 2 CARMEL CIVIC SQUARE CARMEL IN 46032 charged on accounts past 30 days. 05/26/2011 RETURNED,CHECKS WILL INCUR A FEE. SEE A BUG 001: CALL 4 A "B TERMITE& PEST CONTROL, 8 INC. 7 G REENWOOD 1 9 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 #45 INVOICE SERVICE TICKET P.O. No: 1070 N COLLEGE AVE STE D SERVICE DESCRIPTION CHARGES Previous Balance 30.00 Indianapolis IN 46280 201 -PEST CONTROL 30.00 Phone No: 818-3400 200.1 133 Sales Tax 0.00 Customer No: 'A Invoice NO: 25374 Total Due 60.00 Date: 06/13/2011 SPECIA INSTRUC $2 5 Refer a Friend $25i *DO NOT LEAVE_ INVOICE t PO# 24198 :Name SIGN LOG BOOK ,Phone No. ENTRANCES, KITCHEN, BREAK ROOM, ;Street Address RR, FOOD STORAGE, DINING, 0 1 I IER City /State /Zip AREAS UPON REQUEST 'My Name /Account No. t Material Product EPA Qty COMMENTS AND RECOMMENDATIONS Invoice: 25374 Invoice: 25374 Invoice: 25374 Route No. 01 Technician's Name Dwight Hamilton Technician's License Number Time.In r� Time ut Date 06/ 13/201 1 Services Completed Satisfactorily (s' Belo Technician's Signature Customer's Signature'X la /�q S@rvlCe Location: Please tear off and send all payments to h1 CARME F IRE DEPT #45 ARAB Termite and Pest Control Inc. Payment Collected Date 4 10701 N COLLEGE AVE STE D 4035 Millersville Road 'Indianapolis IN 46280 Indianapolis, IN 46205 Pd Cash Check Customer No: 2001 133 Tech Signature 25374 Total, This Invoice: 30:00 Invoice No:. 06/13/201 l 30.00. Date Past Due Balance: 818 73400. GARY. CAR Billing Phone, o I otal 'Due: 60 00 CITY OF CARMEL FIRE DEPT This bill is due and payable upon receipt. r 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. 06/08/2011 SEEABUG ARAB TERMITE PEST CONTROL, INC. ...CALL' 317 545 -1275 GREENWOOD 317 -1999 INDIANAPOLIS 888 4035 MILLERSVILLE ROAD ANDERSON (765) 642 -4208 INDIANAPOLIS, IN 46205 MARION (765) 664 -6812 American Owed and operated Since 1929 www.seeabug.net MUNCIE (765) 282 -7600 Service Location: 12 CARMEL FIRE DEPT HEADQUARTERS I INVOICE SERVICE TICKET P.O. No: 2 CARMEL CIVIC SQUARE SERVICE DESCRIPTION CHARGES Previous Balance 46.0 CARMEL IN 46032 �J 201 -PEST CONTROL 46.00 Phone No: 571 -2600 2001 129 Sales Tax 0.00 Customer No: 25375 Invoice No: Total Due 92.00 06/13/2011 ,Date: SPECIAL INSTRUCTIONS J $25 Refer a Friend $251� DO NO1 LEAVE INVOICE"* PO424198 Name SIGN LOG BOOK Phone No. ENTRANCES, KITCHEN, BREAK ROOM, :Street Address RR, FOOD STORAGE, DINING AND OTHER AREAS ptylstate /Zip UPON REQUEST 'My Name /Account No. fterial P,roduct EPA Qty COMMENTS AND RECOMMENDATIONS Invoice: 25375 Invoice: 25375 Invoice: 25375 Route No. 01 Technician's Name Dwi Hamilto Technician's License Number G� 2L) Time In Time GD Date 06/13/ Services Completed Satisfactorily (sign below) Technician's Signature Customer's Signature X Service Location: se tear off and send all payments to: 1 CARMEL FIRE DEPT I {EADQUARTEZC Termite and Pest Control Inc. Payment Collected Date CARMEL CIVIC SQUARE 4035 Millersville Road >i ,CARMEL IN 46032 Indianapolis IN 46205 Pd ❑Cash ❑check# Customer No: 2001 129 Tech Signature .Invoice No: 25375 Total This Invoice: 46.00 Date:-. 06/13/201.1 Past Due Balance: 46.00 Billing Phone No:: 571 -2600 571 -2667 GAI tal Due: CITY OF CARMEL FIRE DEPT This bill is due'and payable upon receipt. i A service charge of 1'/z% per month will be 2 CARMEL CIVIC SQUARE charged on accounts past 30 days. CARMEL IN 46032 RETURNED CHECKS WILL INCUR A FEE. 0610812011 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)) 25375 $46.00 25374 $30.00 60325 I I $30.00 60326 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 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# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members 1120 I 25375 I 43- 509.00 I $46.00 1 hereby certify that the attached invoice(s), or 1120 25374 I 43- 509.00 I $30.00 bill(s) is (are) true and correct and that the 1120 I 60325 I 43- 509.00 I $30.00 materials or services itemized thereon for 1120 I 60326 I 43- 509.00 I $30.00 which charge is made were ordered and received except JUN 2V 20 Fire Chief Title Cost distribution ledger classification if claim paid motor vehicle highway fund