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Home My WebLink About200784 08/30/2011 CITY OF CARMEL, INDIANA VENDOR: 358491 Page 1 of 1 t` ONE CIVIC SQUARE ARAB TERMITE PEST CONTROL I CARMEL, INDIANA 46032 4035 MILLERSVILLE ROAD CHECK AMOUNT: $220.00 INDIANAPOLIS IN 46205 CHECK NUMBER: 200784 0 CHECK DATE: 8/30/2011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1207 4350900 13757 80.00 OTHER CONT SERVICES 1120 4350900 14160 30.00 OTHER CONT SERVICES 1120 4350900 14161 30.00 OTHER CONT SERVICES 1120 4350900 8329 30.00 O'T'HER CONT SERVICES 1125 4350100 8678 50.00 BUILDING REPAIRS MA SsWA° ARAB TE- MITE &PEST CONTROL; INC CALL s? INDIAN S (317),545-1275 GREENWOOD (317)888 -1999 Pi= I 5 MILLERSVILLE ROAD ANDERSON (765) 642 -4208 INDIANAPOLIS, IN 46205 MARION (765) 664 -6812 American Owned and Operated Since 1929 www.seeabug.net MUNCIE (765) 282 -7600 Service Location: INVOICE 1 SERVICE TICKET P.Q. No: CARMEL CLAY PARK RECRIA'I "10N 141 l I, 1 16TH ST SERVICE DESCRIPTION C Previous Balance 50.00 CARME IN 46032 G 1_0 201- PEST CONTROL 50.00 Ph o ne No: 317- 571 -4142 Customer No: 4202759 Sales Tai 0.00 Invoice No: 78 Total sue *Ir�. 100.0.0 Date: 08/(411/2 SPECIAL INSTRUCTIONS Pes� Co n-1- rO I -A i Description 'Name P.O. P or F .P No. G.L. ;Street Address Budge t 'C itylStatelZl p Line D Purchaser Date 'My Name /Account No. Approval Date Material I Product EPA Qty COMMENTS AND RECOMMENDATIONS n, t r7tY -acs C kf- %7 Invoice: 8678 Invoice: 8678 Invoice: 8678 Route No. 06 Technician's Name(j' Dalrori Technician's License Numbe( 1^`7'i75 Time In Time Out Date0 /0=1.1201 r. Services Completed Satisfac orily (sign below Technician's Signature J u$torier's Signature Service Location: Please tear off and send all payments to: 141 1 E1s CLAY PARK RECR1 ATION ARAB Termite and Pest Control Inc. Payment Collected Date 4 1411 E 116TH ST 4035'M11ersville Road CARMEL IN 46032 Indianapolis, IN 46205 Pd Cash.- eck# Customer No: 4202759 Tech Signature Invoice No: 8678 Total This Invoice: Date: 08/04/2011 Past Due Balance: 50. Billing Phone No: 317 -571 -4142 Total Due: CARMEL CL AY PARK RECRF-ATION This bill is due and payable upon receipt. 1411 E 116TH ST A service charge of 1 per month will be charged on accounts past 30'days. CARMEL IN 46032 RETURNED CHECKS WILL INCUR A FEE. 07/27/2011 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 814/11 8678 Pest Control AO 50.00 7 Total 50.00 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 1 20_ Clerk- Treasurer Voucher No. Warrant No. Allowed 20 358491 Arab Termite Pest Control, Inc. 4035 Millersville Rd. Indianapolis, IN 46205 In Sum of 50.00 ON ACCOUNT OF APPROPRIATION FOR 101 General Fund PO# or INVOfCE NO. ACCT #/TITLE AMOUNT Board Members Dept 1125 8678 4350100 50.00 1 hereby certify that the attached invoice(s), or 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 23-Aug 2011 I2dDP'U" RA) Signature 50.00 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund SEE ABU ARAB TERMITE &`PEST Q0NTROL, INC. CALL 4 INDIANAPOLIS (317) 645 -'1275 —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: 12502 CARMLL FIRE 1)E1 1144 INVOICE 1 SERVICE TICKET P.O. No: 5032,' l3 F sr (MAIN sr) SERVICE DESCRIPTION CHARGES PreViOLIS 13alance 30.00 CAR IN 46032 201- 1'L'ST CONTROL, 30.00 P No: 571 -2632 200 1 132 Sales Tax 0.00 Customer No: Invoice 48329 Total Due 60.00 Date: •o��l:o�o•i -1 SPECIAL INSTRUCTIONS 1 $25 Refer a Friend $25 *DO NOT LEAVE INVOICE 1 Name SIGN LOG BOOK ,Phone No. 1 N "rRANCLS, KITCf IEN; BRLAK ROOM, ',Street Address RR DINING, OTI -IFR AREAS UPON REQUL.S "1' Pity /State /Zip �My Name /Account No. Material/ Product' EPA Oty 7 COMMENTS AND RE90MM NDATIONS Invoice: 8329 Invoice: 8329• Invoice: 4329 Route No. 01 Technician's Name Dwi-,ht Hamilton Technician's License Number /S 0 Time In f lime Out Date� -1 Services Completed Satisfactorily (sign below) 7 Technician's Signature //j Customer's Signature X �`�`lfi� Service Location: Please tear off and send all payments to: CniiM1 I: r1Rt. DI ?I ?'r 11' ARAB Termite.and Pest Control Inc... Payment Collected Date 5032 131 ST (MAIN ST) 4035° Millersville Road �nl�"Mi.1 IN- 4603'2 ".Indianapolis; IN._46205. Pd l] Cash '0 Check# Tech Signature qi tourer No- BOO l 132 2 83-29 r Total This Invoice 30 00 •Irivolce,No Date o4� i ono �l`, r` 2l Fast Due Balance. 30 00 4 j Total Due BiIIIng.Phone No 571;- 26�� GARY i n A r 60 00 y r k This bill is due and payable upon receipt CI`PY OP CARMLL 1 P A service c arge of 1'%z% per:month will be 2 c'.nR�1iL CIVIC SQUARE. C e on accounts past 30 days. CARMIL IN 46032 f RETURNED CHECKS WILL INCUR A FEE. 07/27/201 1 SEE ABUG ARAB TERMITE PEST CONTROL, INC. ...CALL 1 INDIANAPOLIS (317) 545 -1275 GREENWOOD (317) 888 -1999 4035 MILLERSVILLE ROAD ANDERSON (765) 642 -4208 Pi= INDIANAPOLIS, IN 46205 MARION (765) 664 -6812 American Owned and Operoied Since 1929 www MUNCIE (765) 282 -7600 Service Location: INVOICE 1 SERVICE TICKET P.O. No: I?'oz CARMEL FIRE DEPARTMENT #42,., 3610 W 106TH ST SERVICE DESCRIPTION CHARGES Previous Balance 30.00 CARMEL IN 46032 i 201 -PEST CONTROL 30.00 Phone No: 733 -1480 Customer No: 2001130 Sales. Tax 0.00 Invoice No: 14160 Total Due 60.00 Date: 08/15/2011 SPECIAL INSTRUCTIONS Frien Refer a *DO NOT LEAVE 1NV0[CE PO #24198 SIGN LOG BOOK 'Name ENTRANCES, KITCHEN, BREAK ROOM, ,Phone No. RR, FOOD STORAGE, DINING AREA, ;Street Andress OTHER UPON REQUEST City /State /Zlp 'My Name /Account No. Material Product EPA Qty COMMENTS AND RECOMMENDATIONS u N Invoice: 14160 invoice: 14160 Invoice: 14 Route No. 04 Technician's Name Isaac Shah Technician's License Number 2-- Time In c .t, Time Out Date 08/15/2011 Services Completed Satisfactorily (si elow), Technician's Signature Customer's Signature Service Location: Please tear off and send all payments to: CARMEL FIRE DEPARTMENT #42 ARAB Termite and Pest Control Inc. Payment Collected bate 3610 W 106TH ST .4035 Millersville Road CARMEL IN 46032 Indianapolis, IN 46205 Pd 0>Cash ❑Check Tech Signature Customer.No: 2001. t30 Invoice No' 14160 Total Th is] nyoice:: 3a.ao Date: osil--/2al i Past Due Balance: 30 00 F 7,33 1480 571- 2667'GA 1TOtaI DUe 1. 60 a0 Billing Phone`No J E This bill is due.and.payable upon receipt. CITY OF CARMEL FIRE DEPT a A service charge of 1'/% per month will be 2 CARMEL CIVIC SQUARE charged on accounts past 30 days'. CARMEL IN 46032 RETURNED CHECKS WILL INCURA FEE, 08/10/2011 SEE A BUG OO ..CAL L ARAP 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 American Owned and Operated Sfnce 1929. www.seeabug.net MUNCIE (765) 282 -7600 Se CARMEL FIRE DEPT #46 Service Location: INVOICE 1 SERVICE TICKET P.O. No:. 12502 540 W 136TH ST SERVICE DESCRIPTION CHARGES- CARMEL. Previous Balance 30.00 IN 46032 201 -PEST CONTROL 30.00 Phone No: 571 -2625 Customer NO: 2001 134 Sales Tax 0.00 Invoice No: 1416,1 Total Due 60.00 Date:: 08/15/2011 SPECIAL INSTRUCTIONS Frien 1 $25 Refer a DO NOT LEAVE INVOICE i i PO# 24198 :Name SIGN LOG BOOK ,Phone No. ENTRANCES, KITCHEN, BREAK ROOM, ,Street Address RR, FOOD STORAGE, DINING, OTHER �lty /State /Zip AREAS UPON REQUEST 'My Name /Account No. i Material Product EPA Qty COMMENTS AND RECOMMENDATIONS Invoice: 14161 Invoice: 14161 Invoice: 14161 Route No. 04 Technician's Name Isaac Shah Technician's License Number Time In .1 Time Out y ti Date 08/15/2011 Services Completed Satisfactorily (sign below). Technician's. Signature Customer's Signature X a Service Location: Please tear off and send all payments to: CARMEL FIRE DEPT #46 ARAB Termite and Pest Control Inc: Payment Collected Date 540 W 136TH ST i 4035' Millersville .Road CARMEL IN 46032,1 Indianapolis IN 46205 Pd Cash C) Check Tech Signature Customer NO. 2001134 I 14161 nvoice. No: Total This Invoice; ..30'.00 E: 'Date os/1 s/2o:i I Past Due Balancer oo:. Billing Phone. No T 571 2625 r GARY CAR �Otal IuE This bill �s due and payable upon receipt CITY OF CARMEL FIRE DEPT y A service charge of 1'/2% per month will be 2 CARMEL CIVIC SQUARE charged on accounts past 30 days. a CARMEL IN 46032 RETURNED CHECKS WILL INCUR A FEE. 08/10/2011 VOUCHER NO. WARRANT NO. ALLOWED 20 Arab Termite Pest Control, Inc. IN SUM OF 4035 Millersville Road Indianapolis, IN 46205 $90.00 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO# I Dept. INVOICE NO. ACCT #!TITLE AMOUNT Board Members 1120 14160 43- 509.00 $30.00 1 hereby certify that the attached invoice(s), or 1120 14161 43- 509.00 $30.00 bill(s) is (are) true and correct and that the 1120 8329 43- 509.00 $30.00 materials or services itemized thereon for which charge is made were ordered and received except AUG 2:9.2011. 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)) 14160 $30.00 14161 $30.00 8329 I I $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 SEEABUG ARAB TERMITE &PEST CONTROL, INC. 1717 ...CALL INDIANAPOLIS 317 545 -1275 GREENWOOD 317 888 7 1999 4035 MILLERSVILLE ROAD ANDERSON (765) 642 -4208 PA INDIANAPOLIS, IN 46205 MARION (765) 664 -6812 American Owned and Operated 5 €nee €929 www.seeabug.net MUNCIE (765) 282 -7600 Service Location: BROOKSHIRE GOLF CLUB INVOICE SERVICE TICKET P.O. No: 12120 BROOKSHIRE PKWY SERVICE DESCRIPTION CHARGES CARMEL [N 46033 a revious ance -R 201 -PEST CONTROL 80.00 Phone No: 846 -7431 2001409 Sales Tax 0.00 Customer No: 13757 Invoice No: Total Due 1._6 9 -00 Date: 08/22/2011 SPECIAL INSTRUCTIONS $25 Refer a Friend r LOG BOOK, Name CLUB HOUSE, PRO -SHOP Phone No. MARCH NOVEMBER ;Street Address City /State /Zip 'My Name /Account No. Material Product EPA Qty COMMENTS AND RECOMMENDATIONS Invoice: 13757 Invoice: 13757 Invoice: 1375/ r 7`2/?)-? 7 Route No. 01 Technician's Name Dwight Hamilton Technician's License Number 7 y r Time In m Out r 8/22/2011 Ti D to Services Completed Satisfactorily (sign below) Technician's Signature Customer's Signature (X i� I 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 Customer No: 2001409 Tech Signature Invoice No: 13757 Total This Invoice: 80.00 Date: 08/22/2011 Past D u e Balan 80 =0.0- c 846 -7431 PAUL BLOC p O Bill ngaPhone No: T5tal Due: `RU BROOKSHIRE GOLF CLUB This bill'is due and payable upon receipt. 12120_B ROOKS HIRE PKWY A service charge of 1 -per month will be charged on accounts past 30 days. CARMEL IN 46033 08/09/2011 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 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 13757 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 Monday, August 22, 2011 Director, BroorAire Golf Club Title Cost distribution ledger classification if claim paid motor vehicle highway fond I I Prescribed by State Board of Accounts City Form No. 201 (Rev. 199E 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)) 08/22/11 13757 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