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Home My WebLink About198905 07/06/2011 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: $140.00 INDIANAPOLIS IN 46205 CHECK NUMBER: 198905 CHECK DATE: 7/6/2011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1207 4350900 25488 80.00 OTHER CONT SERVICES 1120 4350900 25692 30.00 OTHER CONT SERVICES 1120 4350900 25693 30.00 OTHER CONT SERVICES 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)) 25693 $30.00 25692 I 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 $60.00 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members 1120 25693 43- 509.00 $30.00 1 hereby certify that the attached invoice(s), or 1120 25692 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 JUL s`1 2011 Fire Chief Title Cost distribution ledger classification if claim paid motor vehicle highway fund SEEAB LG ARAB TERMITE PEST CONTROL, I NC. 00 4 INDIANAPOLIS (317) 545 -1275 GREENWOOD (317) 888 -1999 8 43 035 MILLERSVILLE ROAD ANDERSON (.765) 642 -4208 D INDIANAPOLIS, IN 46205 MARION (765) 664 -6812 D American Owned and Operated SInce�j1,929 www.seeabug..net MUNCIE (765) 282 -7600 Service Location: INVOICE./ SERVICE TICKET P.O. No: X25 CARMEL FIRE DEPARTMENT #42 3610 W 106TH ST SERVICE DESCRIPTION CHARPES Previous Balance' 6'0.00/ CARMEL IN 46032 201 -PEST CONTROL 30.00 733 -1480_ .Phone NO: '��al'es Tax s om Cuer No: 200113c Invoice No: 25692 Total Due 9 .0'0 ow Date: 06/20/2011 SPECIAL INSTRUCTIONS a *DO NOT LEAVE INVOICE P0724198 SIGN LOG BOOK :Name ENTRANCES, KITCHEN, BREAK ROOM,- ,Phone No. RR, FOOD STORAGE, DINING AREA, ;Street Address OTHER UPON REQUEST 'City /State /Zip My Name /Account No. Material Product EPA Qty COMMENTS AND RECOMMENDATIONS Invoice: 25692 Invoice: 25692 Invoice: 25692 Route No. 04 Technician's Name Technician Technician's License Number Time In C) Time Out J Date /20/2011 Services Completed Satisfactorily (sign below) Technician's Signature Customer's Signature X t T. Service Location:, Please tear off•and send all payments to: CARMEL FIRE DEPARTMENT #42 ARAB Termite and Pest Control Inc. Payment Collected Date 36,I'QA,s 106TH ST 4035 Millersville Road CA IN 46032 Indianapolis, IN 46205 Pd 0 Cash O check# J I i o,1130! Tech Signature Cusomer No: Invoice No: 2 5692 Total This Invoice: 30.00 06/20/201 l Date: Past. Due Balance.. 733 =11807 i- ?66rcAR Total.Due 6` Bllling' Phone 'No: CITY OF CARMEL FIRE DEPT This bill is due and payable upon receipt. A service charge of 1'/2% per month will be 2 CARMEL 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 INDIANAPOLIS (317) 545 -1275 GREENWOOD (317) 888 -1999 8 4035 MILLERSVILLE ROAD ANDERSON (765) 642 -4208 D INDIANAPOLIS, IN 46205 MARION (765) 664 -6812 American Owned and Operated Since 1929 www.seeabug.net MUNCIE (765) 282 -7600 Service Location: 125 CARMEL_ FIRE DEPT 946 INVOICE SERVICE TICKET P.O. No: 540 W 136TH ST SERVICE DESCRIPTION CHARD S A Previous Balance 60' 0 CARMEL IN 46032 201 -PEST CONTROL 30.00 Phone No: 571 -2625 Customer No: 2001 134 Sales Tax 0.00 AC9 fl 25693 av Invoice NO: Total Due Date: 06/20/2011 SPECIAL INSTRUCTIONS *DO- NOT LEA -VE- INVOICE r 1 1 PO# 24198 Name SIGN LOG BOOK ,Phone No. ENTRANCES, KITCHEN, BREAK.ROOM, ;Street Address RR, FOOD STORAGE, DINING, OTHER City /State /Zip AREAS UPON REQUEST 'My Name /Account No. t 1 Material Product EPA Qty COMMENTS AND RECOMMENDATIONS c- �ti`L -`3�0� C7� i ,.5� :'�ICA�. i i. 1::9 Invoice: 25693 Invoice: 25693 Invoice: 25693 Route No. 04 Technician's Name "Technician Technician's License Number Time In 0 Time Out h tom' Date0 /20/201 1 Services Completed Satisfactorily (sign below) Technician's Signature Customer's Si nature ServlCe LOCatIOn: Please tear off and send all payments t6: CARMEL FIRE'DEPT 946'' ARAB Termite and Pest Control Inc. Payment Collected Date 540 136TH ST 4035 Millersville Road CA EL: IN 46032 Indianapolis, IN,46205 Pd Cash check Tech Signature Customer No: 2001134 s 25693. 30.00 Invoice No: Total This Invoice: Date: 06/20/20 ri'. Pasfi Dice. Balance: r 625 GARY CARTE x'7'1 l"ofal ;Due': Billing P�fione •No: Y. This bill is due.and payable upon receipt. CITY OF CARMEL FIRE DEPT 2 CARMEL CIVIC SQUARE. 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. 06/08/2011 Prescribed by State Board of Accounts City Form No. 201 (Rev. 199: 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 a ttached invoice(s) or bill(s)) A 25488 Pest Control $80.0 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 N WARRANT N Arab Termite and Pest Control Inc. ALLOWED 20 IN SUM OF 4035 Millersville Road Indianapolis, IN 46205 0D, 6D ON ACCOUNT OF APPROPRIATION FOR Brookshire Golf Club PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members I hereby certify that the attached invoice(s), or 1207 25488 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, June 28, 2011 Director, Brookshirl Golf Club Title Cost distribution ledger classification if claim paid motor vehicle highway fund SEE ABUG ARAB TERMITE .PEST CONTROL, INC. Q" ...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 Operated Since 1929 www.seeabug.net MUNCIE (765) 282 -7600 Service Location: BROOKSHIRE GOLF CLUB INVOICE SERVICE TICKET P.O. No: 12120 BROOKSHIRE PKWY SERVICE DESCRIPTION CHARGES Previous Balance C� r J 46o zoo. CARMEL IN 46033 201 -PEST CONTROL 80.00 Phone N o: 846 -7431 Customer: No: 2001409 Sales Tax 0.00 2. 25488 /60 Invoice NO: Total Due ?i10 =40 Date: 06/27/201 1 SPECIAL INSTRUCTIONS Frien :$25 Refer a SEE KEN MILLER 1 1 LOG BOOK, 'Name CLUB HOUSE,, PRO-SHOP 1 ,Phone No. 1 MARCH NOVEMBER ;Street Address 'City/State /Zip 'My Name /Account No. M Product EPA Qty COMMENT"ND RE Invoice: 25488 Invoice: 25488 Invoice: 25488 Route No. 01 Technician's Name Dwight Hamilton Technician's License Number T2. Time In Tim r Ltl '2 Dat e06 /27,!201 1 Services Completed Satis�acto ily (sign below) Technician's Signature Customer's Signature X '1 Service Location: Please tear off and send all payments to: BROOKSHIRE GOLF CLUB ARAB Termite and Pest Control Inc. Payment Collected Date 12120 BROOKSHIRE PKWY 4035 Millersville Road CARMEL IN 46033 Indianapolis IN 46205 Pd Cash Check# Cu tomer No: 2001409 Tech Signature Invoice No: 25488 Total This Invoice: 80.00 Date: 06/27/2011 Past Due Balance: X16 Billing Phone No: 846-7431 PAUL BLOCK dotal Due: BROOKSHIRE GOLF CLUB This bill is due and payable upon receipt. 12120 BROOKSHIRE PKWY A service charge of 1%2% per month will be charged on accounts past 30 days. CARMEL IN 46033 RETURNED CHECKS WILL INCUR A FEE. 06/08/2011