The URL can be used to link to this page

Home My WebLink About202911 10/25/2011 CITY OF CARMEL, INDIANA VENDOR: 358491 Page 1 of 1 0 ONE CIVIC SQUARE ARAB TERMITE PEST CONTROL CHECK AMOUNT: $136.00 CARMEL, INDIANA 46032 4035 MILLERSVILLE ROAD INDIANAPOLIS IN 46205 CHECK NUMBER: 202911 CHECK DATE: 10125/2011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4350900 26611 30.00 OTHER CONT SERVICES 1120 4350900 26612 46.00 OTHER CONT SERVICES 1120 4350900 26633 30.00 OTHER CONT SERVICES 1120 4350900 26634 30.00 OTHER CONT SERVICES SEEAB` G ARAB TERMITE PEST CONTROL, INC. 177 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 Shea 1929 www.seeabug.net MUNCIE (765) 282 -7600 Service Location: 'CARMEL FIRE DEPT HEADQUARTERS 1 I NVOICE SERVICE TICKET P.O. No: 2 CARMEL CIVIC SQUARE SERVICE DESCRIPTION CHARGES P revious a an.ce CARMEL. IN 46032 201 -PEST CONTROL 46.00 571 -2600 Phone No: 2001 129 Sales Tax 0.00 Customer No: Invoice No: 26612 Total Due '92:OV Date: 10/10/2011 SPECIAL INSTRUCTIONS Re i I i PO# 24198 Name i SIGN LOG BOOK -GO TO 2ND FLOOR ADMIN SIDE ,Phone No. ENTRANCES, KITCHEN, BREAK ROOM, Street Address i RR, FOOD STORAGE, DINING AND OTHER AREAS 'City /State /Zip BE SURE TO DO BOTH SIDES OF FIREHOUSE i UPON REQUEST 'My Name /Account No. i Material Product EPA Qty COMMENTS AND RECOMMENDATIONS Invoice: 26612 Invoice: 26612 Invoice: .2 2 /J Route No. 01 Technician's Name Dwight Hamilton Technician's License Number T In Tim�Out `Q�� Date 10/10/2011 Services Completed Satisfactoril y (sign below) p y Technician's Signature �1—t Customer's Signature 4 S ervice CARMEL FIRE DEPT HEADQUARTEdepse tear off and send all payments to: 2 CARMEL CIVIC SQUARE ARAB Termite and Pest Control Inc. Payment Collected Date 4035 Millersville Road CARMEL IN 46032 Indianapolis, IN 46205 Pd Cash Check# Customer No: 2001129 Tech Signature Invoice No 26612 Total This Invoice:. .E 1 Date o/10 /2011 a s Balance: Billing PhOn2 NO 57L= 2600 571 -2667 GARtal s 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 CIVIC SQUARE charged on accounts past 30 days. CARMEL IN 46032 10/03/2011 RETURNED CHECKS WILL INCUR A FEE. SEEABUG 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 Amerlcan Owned and Operated Since 1929 www.seeabug.net MUNCIE (765) 282 -7600 Service Location: CARMEL FIRE DEPT 445 INVOICE SERVICE TICKET P.O. No: 10701 N COLLEGE AVE STE D SERVICE DESCRIPTION CHARGES P revious Balance Indianapolis IN 46280 201 -PEST CONTROL 30.00 Phone No: 818 -3400 _Customer .No:.. 2001133 Sales Tax 0.00 Invoice NO: 26611 Total Due _60T00_ 10/10/2011 Date: SPECIAL INSTRUCTIONS i :$25 Refer a Friend $25' *"DU NO I LEAVE IN VUIC I E I I PO# 24198 'Name SIGN LOG BOOK ,Phone No. ENTRANCES, KITCHEN, BREAK ROOM, ,Street Address RR, FOOD STORAGE, DINING, OTHER AREAS UPON REQUEST Pty/state/Zip 'My Name /Account No. L Mat ial EPA Qty COMMENTS AND RECOMMENDATIONS Invoice: 26611 Invoice: 26611 Invoice: Route No. Ol Technician's Name Technician's Hamilton Technician's License Number 1 9 10/10/2011 Time In r Time Out Date Services Completed Satisfactorily (sign bellow) 2 g g Technician's Si n Customer's Si X y Service Lo Please tear off and send all p ayments to: CARMEL FIRE DEPT #45 P Y 10701 N COLLEGE AVE STE D ARAB Termite and Pest Control Inc. Payment Collected Date 4035 Millersville Road Indianapolis IN 46280 Indianapolis, IN 4620.5 Pd Cash Check.# Tech Signature Customer NO: 2001133 Invoice No 26611 Total This 'Invoice; 3U MU Date. Past Du.e Balance: 818- 3400 GARY CARTE BillrngPhone'No :Total Due 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 CIVIC SQUARE charged on accounts past 30 days. CARMEL IN 46032 10/03/2011 RETURNED CHECKS WILL INCUR A FEE. (3@ SEEABUG ARAB TERMITE PEST CONTROL INC. CAU 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 0nd.Operated Since 1,929 www.seeabug.net MUNCIE (765) 282 -7600 Service Location: CARMEL FIRE DEPT 443 INVOICE SERVICE TICKET P.O. No: 3242 E 106TH ST SERVICE DESCRIPTION CHARGES Previous Balance 30-00 CARMEL IN 46033 201 -PEST CONTROL 30.00 P 571 -2631 Phone No: 2001.13 I Sales Tax 0.00 Customer No: 26633 Invoice No: Total Due 60:00 Date: 10/12/2011 SPECIAL INSTRUCTIONS 1 ;$25 Refer a Friend $25; ***DO NOTLEAVE INVOICE"" i 1 1 PO# 2419 8 0 Name SIGN LOGBOOK ,Phone No. ENTRANCES, KITCHEN, BREAK ROOM, ;Street Address t RR, FOOD STORAGE, DINING AND OTHER City /State /Zlp AREA'S UPON REQUEST My Name /Account No. i L---------------------- Material Product EPA Qty COMMENTS AND RECOMMENDATIONS Invoice: 26633 Invoice: 26633 Invoice: 26633 Route No. 01 Technician's Name Dwight Hamilton Technician's License Number Time In Time Out S Date 0112/2011 Services Completed Satisfactorily (s' n below) Technician's Signature M Customer's Signature X -j--------- Service Location: Please tear off and send all payments to: CARMEL FIRE DEPT 443 ARAB Termite and Pest Control Inc. Payment Collected Date 3242 .E 106TH ST 4035 Millersville Road CARMEL IN 46033 Indianapolis, IN 46205 Pd Cash Check Customer No: 2001131 Tech Signature Invoice 'No: 26633 Total This Invoice: Date:' 10/12/201 i Past Due Balance: 571 -2631 GARY CART otal'Due 30 O D Billing 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 CIVIC SQUARE charged on accounts past 30 days. CARMEL IN 46033 10/03/2011 RETURNED CHECKS WILL INCUR A FEE. SEEABUG ARAB TERMITE' PEST CONTROL, INC. 1717 CALL 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 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) SERVICE DESCRIPTION CHARGES Previous Bal ance 30:00 CARMEL IN 46032 201 -PEST CONTROL 30.00 Phone No: 571 -2632 2001132 Sales Tax 0.00 Customer No: Invoice No: 26634 Total Due 60:00— Ov Date: 10/12/2011 30 SPECIAL INSTRUCTIONS $25 Refer a Friend i PO# 24198 flame SIGN LOG BOOK Phone No. ENTRANCES, KITCHEN, BREAK ROOM, Street Address RR, DINING, OTHER AREAS UPON REQUEST City /State /Zip 'My Name /Account No. Material Product EPA Qty COMMENTS AND RECOMMENDATIONS Invoice: 26634, Invoice: 26634 Invoice: 26634 Route No. 01 Technician's NameDwigh Hamilton Technician's License Number Time In 2: ��Tim Out �3 D to 10/12/2011 Services Completed Satisfactorily (sign below) Technician's Signature Customer's Signature Service Location: CARMEL FIRE DEPT #44 Please tear off and send all payments to: ARAB Termite and Pest Control Inc. Payment Collected Date 5032 131 ST (MAIN ST) 4035 Millersville Road CARMEL IN 46032 Indianapolis IN 46205 Pd O Cash O Check# Customer,'No: 2001132 Tech Signature Invoice:No 26634 Total -This Invoice:- 10 12 /26-1-1 XIing te Past: D'ue'Balance: Phone. No: 57.1 -2632 GARY CARTE, Total Due: JQw CITY OF CARMEL FIRE DEPT This bill is due and payable receipt. A service charge of 1'/2% per month will be 2 CARMEL CIVIC SQUARE charged on accounts past 30 days. CARMEL IN 46032 10/03/2011 RETURNED CHECKS WILL INCUR A FEE. NO. Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995) ALLOWED 20 ACCOUNTS PAYABLE VOUCHER IN SUM OF 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. a Payee Purchase Order No. ON FOR Terms nt Date Due Invoice Invoice Description Amount AMOUNT Board Members Date Number (or note attached invoice(s) or bill(s)) $30.00 1 hereby certify that the attached invoice(s), or 26634 $30.00 $30.00 bill(s) is (are) true and correct and that the 26633 $30.00 $30.00 materials or services itemized thereon for I 26611 I I $30.00 $46.00 which charge is made were ordered and I 26612 I I $46.00 received except OCT 2 2011 Fire Chief Title if I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accordance nd with IC 5- 11- 10 -1.6 20 Clerk- Treasurer VOUCHER NO. WARRANT Arab Termite Pest Control, Inc. 4035 Millersville Road Indianapolis, IN 46205 $136.00 ON ACCOUNT OF APPROPRIAT Carmel Fire Dep artm PO# Dept. INVOICE NO. ACCT #!TITLE 1120 26634 43- 509.00 1120 26633 43- 509.00 1120 26611 43- 509.00 1120 26612 43- 509.00 Cost distribution ledger classificati claim paid motor vehicle highway 1