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Home My WebLink About202460 10/11/2011 \�f 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: $205.00 INDIANAPOLIS IN 46205 CHECK NUMBER: 202460 CHECK DATE: 10/11/2011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1093 4350100 19131 75.00 BUILDING REPAIRS MA 1207 4350900 19667 80.00 OTHER CONT SERVICES 1125 4350100 23481 50.00 BUILDING REPAIRS MA SEE ABU� B T :MITE &-PEST CONTROL INC CALL INDIANAPOLIS 17 545 -1275 GREENWOOD 317 888 -1999 4035 MILLERS LE ROAD ANDERSON (765) 642 -4208 PAR= INDIANAPO jN 46205 MARION (765) 664 -6812 American owned and operated Since ,1129 www gg .net MUNCIE (765) 282 -7600 Service Location: MONON CENTER PARK INVOICE SERVICE TICKET P.O. No: 1235 CENTRAL PARK E SERVICE DESCRIPTION ,CHARGES CARMEL IN 46032 Previous Balance 375.00 201 -PEST CONTROL 75.00 848 -7275 573 -5254 f Phone No: �?�n� 2001347 Sales Tax Y 0.00 Customer No: ®ZOi Invoice No: S�� Total Due 450.00 ci.F Date: SPECIAL MST CTIONS Frien $25 -Refer a Purchase LOG BOOK �r. Dzscription CONTM MCC— 'Name 'Y P.O. P or F iPhone No. G.L. 109-3. ;Street Address Bud et 'City /State /Zip i Line Descr 'My Name /Account No. i Purchaser Date Approval Date Material Product EPA Qty COMMENTS AND RECOMMENDATIONS Invoice: 19131 Invoice: 19131 Invoice: 19131 Route No. 06 Technician's Name Dalton Technician's License Number Time In Time Out 09/2 -2011 J 11 _Date A "Services Completed Satisfact ly (s' below) Technician's Signature Customer's Signature X Service Location: MONON CENTER PARK Please tear off and send all payments to: ARAB Termite and Pes Inc. Payment Collected Date 1235 CENTRAL PARK E 4035 Millersville Road, CARMEL IN 46032 Indianapolis IN 46205 Pd Cash Check# Customer No: 2001347 Tech Signature Invoice No: 19131 Total This Invoice: Date: 09/2g201I Past Due Balance: M Phone No: 848 -7275 573 -5254 Total Due: 4 U. UU MONON CENTER PARK T is bill is dueFand payable upon receipt. A s.tvice charge: of 1' /z% per will be 1235 CENTER PARK E `o F l V char ed on ac ounts a -30_da Y s. 9 P CARMEL IN 46032 09/12/2011 RETURNED CHECKS WILL INCUR A FEE. SEEA BUG a B TER ITE PEST CONTROL, INC. ...CALL L jww NAPOLIS (31 545 -1275 GREENWOOD (317) 888 -1999 MILLERSVIL ROAD ANDERSON (765) 642 -4208 NAPOLIS 46205 MARION (765) 664 -6812 American Owned and Operated Since 1929 .net MUNCIE (765) 282 -7600 Service Location: CARMEL CLAY PARK RECREATION INVOICE SERVICE TICKET P.O. No: 1411 E 116TH ST SERVICE DESCRIPTION CHARGES P revious a ance CARMEL IN 46032 201 -PEST CONTROL 50.00 317- 571 -4142 Phone No: 4202759 Sales Tax 0.00 Customer No: 23481 Invoice No: Total Due 100.00 10/03/2011 Date: SPECIAL INSTRUCTIONS Pb1br a Friend Purchase Description �E57 IOI�tI2�l. �kQ 00 m i rte Nae P.O. P or F r ,Phone No. G.L. co n co it Street Address Budget 'City /State /Zip Line Descr 23 Purchaser Date MI. IM Name /Account No. Date Approval Material Product EPA Qty COMMENTS AND RECOMMENDATIONS bUlfl c t? 1 1 f" 2 1 S 1C"'> full O t(1 i� o Invoice: 23481 Invoice: 23481 Invoice: Route No. 06 Technician's Name Greg Dalton Technician's License Number F� Time In Time Out Date 10/03/2011 Services Completed Satisfactorily (sign below) Technician's Signature 1.-- "Customer's Signature X Service Location: Please tear off and send all CARMEL CLAY PARK RECREATION payments to: 1411 E 116TH ST ARAB Termite and Pest Control Inc. Payment Collected Date 4035 Millersville Road CARMEL IN 46032 Indianapolis IN 46205 Pd Cash check 4202759 Tech Signature Customer No: Invoice No: 23481 Total This Invoice: )U UU Dete: 10/03/2011 Past Due Balance: 317 -571 -4142 Total Due: Billing Phone No: CARMEL CLAY PARK RECREATION This bill is due and payable upon receipt. A service charge of 1' /z% per month will be 1411 E 116TH ST charged on accounts past 30 days. CARMEL IN 46032 9/26/2011 RETURNED CHECKS WILL INCUR A FEE. 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 9/28/11 19131 Pest Control MCC 75.00 1013/11 1 23481 Pest Control AO 50.00 Total 125.00 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 Voucher No. Warrant No. Allowed 20 358491 Arab Termite Pest Control, Inc. 4035 Millersville Rd. Indianapolis, IN 46205 In Sum of 125.00 ON ACCOUNT OF APPROPRIATION FOR 101 General Fund 109 Monon Center PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members Dept 1093 19131 4350100 75.00 1 hereby certify that the attached invoice(s), or 1125 23481 4350100 50.00 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 6 -Oct 2011 Signature 125.00 Accounts Payable Coordinator Cost distribution ledger classification if Title r claim paid motor vehicle highway fund k SEE ABUG ARAB TERMITE PEST CONTROL, INC. CALL 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: BROOKSHIRE GOLF CLUB INVOICE SERVICE TICKET P.O. No: 12120 BROOKSHIRE PKWY SERVICE DESCRIPTION CHARGES Previous Balance 0.00 CARMEL IN 46033 201 -PEST CONTROL 80.00 Phone No: 846 -7431 Customer No: 2001409 Sales Tax 0.00 Invoice No: 19667 Total Due 80.00 Date: 09/26/2011 SPECIAL INSTRUCTIONS Frien i$25 Refer a SEE KE LOG BOOK, Name CLUB HOUSE, PRO -SHOP ,Phone No. MARCH -NOVEMBER ;Street Address City/State /Zip My Name /Account No. Mat ial Prpduct EPA Qty COMMENTS AND RECOMMENDATIONS i Invoice: 19667 Invoice: 19667 Invoice: 19667 Route No. 01 Technician's Name Dwight Hamilton `r� i9 23;(l Technician's License Number Time In A/:,S Tim" Date 2 6/ 2011 Services Completed Satisfactorily sign below) Technician's Signature Customer's Signature V 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: 19667 Total This Invoice: 80.0 Date: 09/26/2011 Past Due Balance: 0.00 Billing Phone No: 846 -7431 PAUL BLOCK Total Due: 3 BROOKSHIRE GOLF CLUB This bill is due and payable upon receipt. A service charge of 1' /z% per month will be 12120 BROOKSHIRE PKWY charged on accounts past 30 days. CARMEL IN 46033 'A FEE. 09/19%2011 RETURNED CHECKS WILL INCUR r�•�„st Prescribed by State Board of Accounts City Form No. 201 (Rev. 1994 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)) 09/26/11 19667 Pest Control $80.0 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 VOUCHER NO. WARRANT NO. ALLOWED 20 Arab Termite and Pest Control Inc. IN SUM OF 4035 Millersville Road Indianapolis, IN 46205 C" A 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 19667 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 Wednesday, September 28, 2011 2 z.4 S2 14 A Director, Brooks Golf Club Title Cost distribution ledger classification if claim paid motor vehicle highway fund