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Home My WebLink About200337 08/17/2011 CITY OF CARMEL, INDIANA VENDOR: 358491 Page 1 of 1 ONE CIVIC SQUARE ARAB TERMITE PEST CONTROL CHECK AMOUNT: $106.00 CARMEL, INDIANA 46032 4035 MILLERSVILLE ROAD INDIANAPOLIS IN 46205 CHECK NUMBER: 200337 CHECK DATE: 8/17/2011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4350900 8298 30.00 OTHER CONT SERVICES 1120 4350900 8299 46.00 OTHER CONT SERVICES 1120 4350900 8328 30.00 OTHER CONT SERVICES SEER LL eA�� ARAB TERMITE PEST CONTRQL, INC. 'ARM INDIANAPOLIS (317) 545 -1275 GREENWOOD (317) 888 -1999 4035 MILLERSVILLE ROAD ANDERSON (765) 642 -4208 INDIANAPOLIS, IN 46205 MARION (765) 664 -6812 Arnerleon Owned and Operated Since 1929 www.seeabug.net MUNCIE (765) 282 -7600 'Service Location: 12502 •CnINI_`L FIRE DEPT 1 INVOICE 1 SERVICE TICKET P.O. No: q rsi 3242 L, 106TH ST SERVICE DESCRIPTION CHARGES CARMEL Previous Balance 30.00 IN 46033 l 201 -PEST CON`l 1wL 30.00 Phone No: 71 -2631 Customer No: BOO 113 i Sales "I',ax .0.00 Invoice No: 8328 Total Dne 60.00 Date: 08/1 0/2011 SPECIAL INSTRUCTIONS '$25 Refer a Friend $25 *DO NOT LEAVE INVOICE PO# 24198 'Name. SIGN LOGBOOK Phone No. ENTRANCES, KITCHEN, BREAK ROOM, ;Street Address RR, FOOD STORAGE, DINING AND OTHER City /State/Zip i AREA'S UPON REQUEST 'My Name /Account No. Material Product EPA Qty COMMENTS AND RECOMMENDATIONS Invoice: 8328 Invoice: 8328 Invoice: 8328 0l I )Nvight Hamilton Route No. Technician's Name Technician's License Number l Time In f Tim Qut a t e 08 /10/20 I Services Completed Satisfactorily (sign below) Technician's Signature J�7 Customer's Signature X f Service Location: Please tear off and send all payments to: CARMEL FIRE DEPT #43 ARAB Termite and Pest Control Inc. Payment Collected Date 3242 E 106TH-ST 4035 Millersville Road CARMEL IN 46033 Indianap IN 46205 lid Cash DC heck 1 r Tech customer No: 00111 30.00 �4voice No Total Thls Invoice: Date::'. cMflO /20 30 00 ,Past�Due Balance: Billing Phone'No 263 1 c�n►iY cnR I 1 tT0 tai, Due CITY OF CARMEL DIRE DEPT This bill is due and payable: upon receipt. A service charge of 1'/2% per month will be 2 CARM ►?L CIVIC SQUARE charged on accounts past 30 days. CARMEL IN 46033 RETURNED CHECKS.WILL INCUR FEE. 07/27/201 At SEE AB BU ARAB TERMITE 'PEST CONTROL, INC. INDIANAPOLIS (317) 545 -12175 GREENYWOOD (317) 888 -1999 4035 MILLERSVILLE ROAD ANDERSON (765) 642 -4208 INDIANAPOLIS, IN 46205 MARION (765) 664 -6812 Am'Ac Owned and Operated SInee -1929 www.seeabug.net MUNCIE (765) 282 -7600 Service Location: y CARME rlIU D1 PT 045 INVOICE /SERVICE TICKET P.O. No: 1 701 N COI I R GI AVE STE, D SERVICE DESCRIPTION CHARGES Is�'diai�aholis IN 46 Previous -.Ba mice 30.00 201 -P1,ST CONTROL 30.00 Phone No: 818 -3400 Customer. No: 2001133 Sales Tae 0.00 Invoice No: 8298 Total Due 60.00. Date: 08/08/2011 SPECIAL INSTRUCTIONS "$25 Refer a Friend $25 ***DO NoT LrAVL INVOICI:,*'* PO4 24198 �Na'me I SIGN LOG 1300K ,Phone No. EN "I'ItANC1 S, KITCHEN, 13RGAK ROOM, ;Street, Address RIZ, 1 S "fORAGI ,DINING, O "I'I 'CityLStatelZip AREAS UPON REQUI_`ST i 'My -Name/Account No. Mate ial /.Product EPA Qty COMMENTS AND RECOMMENDATIONS r r Invoice: 8298 invoice: 8298. It jCC: 8298 r Route No. O l 'technician's Narnd \\'i <-)ht I- lamilton Technician's License Number Time In .'S'� Time ut Date O� /08/201 l Services Completed Satisfactorily (sign below} Technician's Signature Customer's Signature Service Location Please tear off and send all payments to: c.n1zM1L 1 [RE Dr_P r r,45 ARAB Termite and Pest Control Inc. Payment Collected Date 10?Q l N COLLEGE AVI_ STF I) 4035 Millersville Road 1ndianaholis IN 46280 Indianapolis; IN 46205 Pd Cash 0 Check# Ctastomer No: 00 I 1 Tech Signature n k 829 Tbtal This Invoice: 30 00 �IniZbice, No 'D 08i0 8l20 l 1. 'Past Due Balance 7 00 r tY; Billing Phone Nb 81 s -�400 k GAIL CARTR ,7ot0l .Due CITY O[' CAIZMI" 17i1zc DEI' "I' This bill is due and payable upon•receipt. A service charge of 1' /z %o. per month will be 2 CARMI?[., CIVIC SQ11AizE charged on accounts past 30 days. CARMEL, IN 46032 RETURNED CHECKS WILL INCUR 0�127l201 l T SEEABUG 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 76812 Amerlcan Owned and Operated Since 1929 www.seeabug.net MUNCIE .(765) 282 -7600 r Service Location: 1 2502 cnhMl•L,1 =11:r: DI�Pr titADQunlz�rl��izs i INVOICE 1 SERVICE TICKET P.O. No: ARMlI. CIVIC SQUARI SERVICE DESCRIPTION CHARGES PreviOLIS Balance 46.00 ARMI I, IN 46032 201 -PEST CON'T'ROL 46.00 571 Phone NO: -2600 Sales Tax 0.00 Customer'No: 2001 129 Invoice No: 8299- Total Die 92.00 Dater 08/08/2011 SPECIAL INSTRUCTIONS *DO.NOT I.,EAVL, INVOICE"* 1 24 1 98 'Name SIGN LOG BOOK -GO "1'0 2ND FLOOR ADMIN SIDE Phone No. I3N}'RANCES, KITCHEN, BREAK ROOM, street Address RR, FOOD STORAGE, DINING AND OTHER AREAS 'CitylState /Zip BE SURE TO DO BOTI }SIDES OF FIRE}IOUSI UPON REQUEST fMy, /Account No. Material Product EPA Qty COMMENTS AND RECOMMENDATIONS O Invoice: 8299 Invoice: 8299 Invoice: 8299 0 6 Wight Hamilton 72 C. Route No. Tech nician's NameD Technician's License Number 9 2�/. Time in M /0 d Time Out IQ V Date0 /08/20 t I Services Completed Satisfactorily (sign below) Technician's Signature I Customer's Signature X -U 4 Service Location: lease tear off and. send all payments to: cnl�Mf 1., FIRE DEI''I' ItI,�DQUAR'I "L:R 13 Termite and Pest Control Inc. Payment Collected Date CAR CIVIC SQUARE 4035 Millersville Road CARMEL IN 46032 Indianapolis, IN 46205 Pd 0 Cash. 13 Check# Tech Signature i Customer No:- 20011 �9 r 46M0 s2 Total Thls Invoice: In�otce .No te t oK/OS /�o i i Past Due Balance 46. 0 0 Billing Phone 'No 57I -0600 �7I 2667 GIt otaf 'Due t� This bill is due and payable'upon receipt Ct`I'Y OF CA nFfRt ,DEPT 2 CARMI?L CIVIC SQUARE charged service charge of 1'/2 %0. per<m e onth will b charged on accounts past 30 days. CARMEL IN 46032 RETURNED CHECKS -WILL INCUR A FEE. 07/2.7/201 VOUCHER NO. WARRANT NO. Arab Termite Pest Control, Inc. ALLOWED 20 IN SUM OF 4035 Millersville Road Indianapolis, IN 46205 $106.00 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department ZZ PO# Dept. INVOICE NO, ACCT #£TITLE I AMOUNT Board Members 1120 8299 43- 509.00 j $46.00 1 hereby certify that the attached invoice(s), or 1120 8298 43- 509.00 $30.00 bill(s) is (are) true and correct and that the 1120 8328 I 43- 509.00 I $30.00 materials or services itemized thereon for which charge is made were ordered and received except ,a;yr 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)) 8299 $46.00 8298 $30.00 8328 $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