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HomeMy WebLinkAbout180731 12/30/2009 CITY OF CARMEL, INDIANA VENDOR: 358491 Page 1 of 1 4� ONE CIVIC SQUARE ARAB TERMITE PEST CONTROL CHECK AMOUNT: $291.00 CARMEL, INDIANA 46032 4035 MILLERSVILLE ROAD INDIANAPOLIS IN 46205 CHECK NUMBER: 180731 CHECK DATE: 12/30/2009 DEPARTMENT ACCOUNT P NU MBER I NVOICE NUMBER AMOUNT DESCRIPTION 902 4350600 111679 15.00 CLEANING SERVICES 902 4350600 111693 15.00 CLEANING SERVICES 1120 4350900 120444 30.00 OTHER CONT SERVICES 1120 4350900 120445 30.00 OTHER CONT SERVICES 1120 4350900 120474 30.00 OTHER CONT SERVICES 1120 4350900 120475 46.00 OTHER CONT SERVICES 1047 4350900 121166 75.00 OTHER CONT SERVICES 1125 4350900 20213 121167 50.00 PEST CONTROL EEABUG ARAB TERMITE PEST CONTROL, INC. y 5 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: INVOICE 1 SERVICE TICKET P.O. No: 12502 CARMEL FIRE DEPT #43 3 SERVICE DESCRIPTION CHARGES 242E 106TH ST CARMEL Previous Balance ��d0 IN 46033 201 -PEST CONTROL 30.00 Phone No: 571 -2631 i -Customer -No: Zoo113i 2001131 4 Sales Tax. 0.00 A Invoice No: 120444 Total Due 6000 Date: 12/09/2009 SPECIAL INSTRUCTIONS Refer a Friend $251 *DO NOT LEAVE INVOICE PO# 12502 Name SIGN LOGBOOK ,Phone No. ENTRANCES, KITCHEN, BREAK ROOM, ;Street Address RR, FOOD STORAGE, DINING AND OTHER 'CitylState /Zip AREA'S UPON REQUEST 'My Name /Account No. �j Mterial Product n EPA Qty COMMgNTS,ANg- RECOMMENDATIONS ra Route No. 01 Technician's Name Dwight Hamilton Technician's License Numberr Time In Time Out Date ,12/09/2009 Services Completed Satisfactorily (sign below) f Technician's Signature Customer's Signature X v /s 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 CARMi L,.: IN. _46033_ _s Indianapolis, LN.46205.. Pd casn El- Check r- a Tech Signature Customer No: 2001131 kvoiee: No. Izo444 Total Th is] hVoice: 30.00 Date 1,2/09/2009 Past Due Balance: ,3ogoo.. r •h C x,`•, ^J•..'t v 7 o -...d f x 1[ r'vC� t .3` f i i. 1 r. .+r r� r t d w..!'� f �p3 Billmg,Phone No 5?1 2631 3 ri' GARY CAR �PPtal Que 60 00 y R J e f y 1,� x° ,e r ti a� i s f e3 i X e i i -r .:.n 5 +Y t� .x;. x i a Lf qg "w i^S et Lqu• k 1{ w.1} t is F 6 r x' 1 r f f f r, M i l This bill is tlue and payable "upon.rece�pf t 9 R CITY OF CARMELTIRE DEPT A service charge of 1' /z% per month will be 2 CARMEL CIVIC SQUARE charged on accounts past 30.days. CARMEL IN 46033 11/20/2009 RETURNED CHECKS WILL INCUR A FEE. -SEE A► BUG ARAB TERMITE PEST CONTROL INC. CALL INDIANAPOLIS,,ar(317)"545 -12715 GREENWOOD (317) 888 -1999 4035 MILLERSVILLE ROAD ANDERSON (765) 642 -4208 INDIANAPOLIS, IN 46205 MARION (765) 664 -6812 American O—ed and Operated Since 1929 www.seeabug.net MUNCIE (765) 282 -7600 Service Location: INVOICE 1 SERVICE TICKET P.O. No: 12502 CARMEL FIRE DEPT #44 SERVICE DESCRIPTION CHARGES 5032 131 ST (MAIN ST) Previous Balance 3000 CARMEL IN 46032 201 -PEST CONTROL 30.00 Phone N o: 571 -2632 Customer No 2001-132- Sales Tax 0.00 W Invoice NO: 120445 Total Due 60-00' Date: 1 -2109 1,:7- _l --z-om SPECIAL INSTRUCTIONS 425 Refer a Friend $25, "DO NOT LEAVE INVOICE PO# 12502 'Name SIGN LOG BOOK Phone No. ENTRANCES, KITCHEN, BREAK ROOM, Street Address RR, DINING, OTHER AREAS UPON REQUEST 'City /State /Zip 'My Name /Account No. L J Material/ Product EPA Qty COMMENTS AND RECOMMENDATIONS /9, A� Route No: 01 Technician's Name Dwight Hamilton Technician's License N ber, I 21 7 C '3- `Arm -7 �i Time In 1l '05 Time Out �O' Date 12409,R009 Services Completed Satisfactorily (sig o Technician's Signature Customer's SignatureX Service Location. Y Please tear off and send all payments to: CARMEL FIRE DEPT #44 ARAB Termite and Pest Control Inc. Payment Collected Date 5032 131 ST (MAIN ST) 4035 Millersville Road. CARMEL IN .46032 Indianapolis, :IN 46205` Pd C7 Cash ❑Check Tech Signature Customer No:. 2001 132 fnvolce No: 1 20445 TOtal'Thls Invoice 30 00.. Date ��a09�z0o� /2 C� Past Due Balance: 30 00 r a" 7 d ux wr ri r �M yfi.•, h a �Fl.�x"�t�-S R�„ :.�cFt�, 4xs w@� r 4 :�a` i GARY cAR dot PD, 0 Billin g Phone,No sx1 2632 „E z 6o ao f k uy s 1 1 l m ..eM s This bill is; due and payable upon'ireceipt CITY OF CARMEL FIRE DEPT y A service charge of 1' /z% per month will be 2 CARMEL CIVIC SQUARE charged on accounts past 30 days. CARMEL IN 46032 RETURNED CHECKS WILL INCUR FEE. 11/20/2009 s• t A ARAB TERM_ ITE PEST CONTROL, INC. 5 °:,..CALF BUG INDIANAPOLIS 317 545 -1275 GREENWOOD 317 888 -1999 4035 MILLERSVILLE ROAD ANDERSON (765) 642 -4208 'ARM INDIANAPOLIS, IN 46205 MARION (765) 664 -6812 American Owned and Operated Since 1929 www.seeabug.net MUNCIE (765) 282 -7600 Service Location: INVOICE SERVICE TICKET P.O. No: 12502 CAR.MEL FIRE DEPT HEADQUARTERS 11 SERVICE DESCRIPTION CHARGES 2--CARMEL CIVIC SQUARE Previous Balance 46:00 CXRMEL IN 46032 201 -PEST CON( ROL 46.00 Phone No: 571 -2600 CUStOmel' No 2001 129 Sales "Gax Invoice'•,No: 120475 Total .Due •9200' Date: 12/]4/2009 SPECIAL INSTRUCTIONS r *DO NOT LEAVE INVOICE Name PO# 12502 1 i SIGN .LOG BOOK (Phone No. I ENTRANCES, KITCHEN, BREAK ROOM, ;Street Address 1 RR, FOOD STORAGE, DINING AND OTHER AREAS City /State /Zip UPON REQUEST 'My,Name /Account No. l `Mater 1 Product EPA Qty COMMENTS AND RECOMMENDATIONS Route No. 01 Technician's Name nwight Namiltnn Technician's License Number a Time In W '7 Tim Out Q Date 12/14/2009 Services Completed Satisfactorily (sign below) Technician's Signature Customer's Signature X %lam !J U SerVICe''LOCatl011: a; Please teai'off and send all payments to. CARMEL FIRE DEPT HEADQUARTIft Termite and Pest Control Inc. Payment Collected Date 2 CARMEL CIVIC SQUARE 4035 Millersville Road CARMEL 1N 46032 Indianapolis, IN 46205 Pd 0 C ash El Check Tech Signature Customer. No: 2001129 Invoice 120475 Total This Invoice: 46.00 2. b Date ,12/14/2009 Past Due Balance 46 00` r hv •r' f r ry w c +:N4� Billing Phone:No s7I 2600 571 266? G TaI Due 0-2 00 This bill is due and payable upon receipt.' CITY OF CARMEL FIRE DEPT i. A service charge of 1 %2% per month will be 2 CARMEL CIVIC SQUARE charged on accounts past 30 days r CARMEL IN 46032 RETURNED CHECKS WILL INCUR A FEE. 1 IJ20/2009, SEEABUG ARAB TERMITE PEST CONTROL, CALL 499 :C INDIANAPOLIS (317) 545 -1275 GREENWOOD (317) 888 4999 4035 MILLERSVILLE ROAD ANDERSON (765) 642 -4208 INDIANAPOLIS, IN 46205 MARION (765) 664 -6812 Amerloan Owned and Operated Since 1929 www.seeabug.net MUNCIE (765) 282 -7600 Service Location: INVOICE 1 SERVICE TICKET P.O. No: 12502 CARMEL FIRE DEPT 445 SERVICE DESCRIPTION CHARGES- 0701 N COLLEGE AVE STE D Indianapolis IN 46280 Previous Balance 3&00 201 -PEST CONTROL 30.00 Phone No: 818 -3400 Customer No: 2oor133..: a 0.00 Sales Tax L Invoice No: 120474 Total Due 60 -t30 Date: 12/14/2009 SPECIAL INSTRUCTIONS *DO NOT LEAVE INVOICE PO# 12502 Namg'- i SIGN LOG BOOK ,Phone No. ENTRANCES, KITCHEN, BREAK ROOM, ,Stre �t- Address. RR, FOOD STORAGE, DINING, OTHER :City /Statb /Zip AREAS UPON REQUEST My ,Name /Account No. i l Product EPA Qty COMMENTS AND RECOMMENDATIONS Route No. 01 Technician's Name Dwight Hamilton Technician's License Numbe :2 9 Z 7 Time In 9� Time Out (J Date 12/14/2009 Services Completed Satisfactorily -(sigP belo Technician's Signature Customer's Signature "Service LOGatiofl. Please tear off and send all payments to. s. CARMEL FIRE DEPT #45 ARAB,Termite and'Pest Control Inc. Payment Collected Date 10701 N COLLEGE AVE. STE D 4035 Millersville Road Indianapolis IN .46280 Indianapolis, IN 46205 Pd F El Cash El Check Tech Signature ar. CI1StOm@r No: 2001133 >l Total This Invoice: 30.00 Invoice N0: 120474 a 30 OOQ Date t 12/14/2009 G Past Due Balance BIIIIn Phone`NO 818 3400 t GARY CAR �latal Due u. 60-0 This bill is due and' payable upon receipt. CITY OF CARMEL FIRE DEPT A service charge of 1'/2% per month will be 2 CARMEL CIVIC SQUARE charged on accounts past 30 days. CARMEL IN 46032 RETURNED CHECKS WILL INCUR A FEE. r -11-/20/2009 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)) 120474 $30.00 120475 $46.00 120445 $30.00 120444 $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 VOUCHER,N0. WARRANT NO. ALLOWED 20 Arab Termite Pest Control, Inc. IN SUM OF 4035 Millersville Road Indianapolis, IN 46205 $136.00 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members 1120 120474 43- 509.00 $30.00 1 hereby certify that the attached invoice(s), or 1120 120475 43- 509.00 $46.00 bill(s) is (are) true and correct and that the 1120 120445 43- 509.00 $30.00 materials or services itemized thereon for 1120 120444 43- 509.00 $30.00 which charge is made were ordered and received except DEC 21 200® All Fire Chief Title Cost distribution ledger classification if claim paid motor vehicle highway fund SEE ABU ARAB TERMITE PEST CONTROL, INC. CALL4 INDIANAPOLIS (317) 545 -1275 GREENWOOD (317) 888 -1999 4035 MILLERSVILLE ROAD ANDERSON (765) 642 -4208 PAEM INDIANAPOLIS, IN 46205 MARION (765) 664 -6812. Afpsrlcan Owned and Operofed Slnce 1929 www.seeabug.net MUNCIE (765)'282 -7600 Service Location: CARMEL REDEVELOPMENT COMMISS INVOICE 1 SERVICE TICKET P.O. No: 30 W MAINST `UITE 220 SERVICE DESCRIPTION CHARGES Previous Balance 30 =00` CARMEL IN 46032 201 -PEST CONTROL 15.00 Phone No: 517- 2787 Customer No: 2001889 Sales Tax 0.00 Invoice No: 111679 Total Due 4:5a00 Date: 11/10/2009 SPECIAL INSTRUCTIONS MASK DRAIN ODOR IN KITCHEN SINK WITH BIO 5 VECTOR :Name CONTACT MATT OR SHELLY 571 -2787 Phone No. :Street Address 'CitylStatelZip 'My Name /Account No. Material l Product EPA Qty COMMENTS AND RECOMr1 ENDATIONS AI V-2— az. 9 r 1 �c, ZIP/ Route No. 18 Technician's Name Larry Cagna Technician's License Number Time In. Time Out t Date 11/1 Services Completed Satisfactorily (sign below) Technician's Signature Qc ,t' Imo' Customer's Signature X 7 r A SE ABUG ARAB TERMITE PEST CONTROL, INC. ...CALL INDIANAPOLIS 317 545 -1275 GREENWOOD 317 888 -1999 4035 MILLERSVILLE ROAD ANDERSON (765) 642 4208 PH= INDIANAPOLIS, IN 46205 MARION (765) 664 -6812 American Owned and Operated $once 1929 www.seeabug.net MUNCIE (765) 282 -7600 Service Location: CARMEL REDEVELOPMENT COMM]SS INVOICE 1 SERVICE TICKET P.O. No: 30 W MAIN ST SUITE 220 SERVICE DESCRIPTION CHARGES CARMEL IN 46032 Previous Balance 30.00 i 201 -PEST CONTROL 15.00 Ph No: 517 -2787 Customer NO: 2001889 sales Tax 0.00 Invoice No: 111693 Total Due 45.00 Date: 1 1/24/2009 SP ECIAL INSTRUC MASK DRAIN ODOR IN KITCHEN SINK WITH BIO 5 VECTOR 'Name CONTACT MATT OR SHELLY 571 -2787 t ,Phone No. :Street Address �ity /StatelZip 'My Name /Account No. Material Product EPA Qty COMMENTS AND RECOMMENDATIONS 4 Route No. 18 Technician's Name Larry Cagna Technician's License Number Time In �7.: C,'. Time Out 3 OG Date 11/24/2009 Services Completed Satisfactorily (sign below) �n 1 L Technician's Signature /!/litQ 11 Ci.� -I/i Customer's SignatureX Prescribed by State Board of Accounts City Farm 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 7�f� °s7�`� %7 l�'� Purchase Order No. Terms di ���r, �/G2� Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) X 112 y /o9 11169 3 Total 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. ,r ALLOWED 20 /•�17i✓ �'r�i /t° C9�Il��i� �O'7 /U� IN SUM OF 3 o.00 ON ACCOUNT OF APPROPRIATION FOR Board Members PO# or INVOICE NO. ACCT #!TITLE AMOUNT DEPT_ I hereby certify that the attached invoice(s), or 90 7 15 -oo bill(s) is (are) true and correct and that the f //61 3 3 5v�oo �,00 materials or services itemized thereon for which charge is made were ordered and received except iz 2G�� Si ature MrPC #or of OneCatiolls Title Cost distribution ledger classification if claim paid motor vehicle highway fund "R1SEEABUG ARAB TERMITE PEST CONTROL, INC. CALL t' INDIANAPOLIS 317 545 -1275 GREENWOOD 317 888 -1999 .4035 MILLERSVILLE ROAD ANDERSON (765) 642 -4208 INDIANAPOLIS, IN 46205 MARION (765) 664 -6812 Ame'Icon Owned and Operoted'5lnce 1929 r www.seeabug.net MUNCIE (765) 282 -7600 Service Location: 'MONON CENTER PARK' INVOICE I SERVICE TICKET P.O. No: SERVICE DESCRIPTION CHARGES 1235 CENTRAL PARK E Previous Balance 150x00 CARMEL IN 46032' 201 -PEST CONTROL 75.00 Phone No: 848 -7275 573 -5254 Customer No: 2001347 Sales Tax 0.00 Invoice No: 121166 r Total Due 225.00 Date: 12/0212009 SPE L INSTRUCTIONS 1 425 d 25 Refer a- F rien aRtE iNVO Ciu 't (Name s LOGBOOK' ,Phone No. Street Address DEC 0 4 20U9 ¢J City /State /Zip 'My Name /Account No. 1 Dy L------ Material Product EPA# Qty °I° COMMENTS AND RECOMMENDATIONS P hW oyA X61 rt` k I �C� .ulA1Z rt 1tii �1�C� (r,► E�A, `a k& Lk X_ ko q AIlt„ k, q.''"�'t,f`•t.E :F','t'"'f X `l atr•a:. ,t y Route No. :06 Technician's Name Greg Dalton Technician's License Number v Time in `Time Out gal? Date 12 /02/2009 Services Completed Satisfactorily (sign below,)/ Technician's Signature Customer's Signatur t- t i_ Service Location. Please tear off and send all payments to: MONON CENTER PARK ARAB Termite and Pest Control Inc. Payment Collected Date 1235 CENT•RAL'PARK E 4035 Millersville Road CARMEL� 1N 46032 Indianapolis, I'N 46205 Pd Cash D Check 3, Tech Signature Customer No: 2001347 Purchase Invoice No: 121166 Description Total This Invoice: 75.00 Date: 12/02/2009 GIL P or F Past Due Balance: 150.00 G.L �C�C J4fl"� �7 Billing Phone No: 848 -7275 573 -set y Total Due:, .225.00 Line Descr Y� r U Purchaser Date This bill is:due arid' payable upon r MONON CENTER PARKA J receipt. pprovai D f 2 J 4 A service charge of 1'/2% per month will be 1235 CENTER PARK E charged on accounts past 30 days. CARMEL IN 46032 RETURNED CHECKS WILL INCUR A FEE. 11/20/2009 S EE A BUG ARAB TERMITE PEST CONTROL, INC. W :..CALL INDIANAPOLIS (31 GREENWOOD 317 888 -1999 4035 MILLERSVILLE ROAD ANDERSON (765) 642 -4208 INDIANAPOLIS, IN 46205 MARION (765) 664 -6812 Amerlean Owned and Operated Since 1929 www.seeabug.net MUNCIE (765) 282 -7600 Service Location: INVOICE 1 SERVICE TICKET P.O. No: CARMEL CLAY PARK RECREATION 1411 E 116TI-1 SERVICE DESCRIPTION CHARGES ST CARMEL IN 46032 Previous Balance 50.00 201 -PEST CONTROL 50.00 Phone No: 317 571 -4142 Customer No: 4202759 Sales Tax 0.00 Invoice No: 121167 Total Due 100.00 Date: 12/07/2009 SPEC IAL�INST,RUCTIONS $25-- Refer a Friend ure P s t Desk i Name x P.O. P F ,Phone No. G.L 1 ;Street Address Bud et. �C�ay cS�(� aEC 0 7 2009 City /State /Zip Date r 'My Name /Account No. a Date Material Product EPA Qty COMMENTS AND RECOMMENDATIONS 11ytlakc�cf 1C- 1�c5�S 6 t�• 1%�x•V1,.i1] rm •.ter Y r[_• l(•� iNSr��Trc.r.i •-c'7LJT's�t rra. •rct Route No. 06 Technician's Name Greg Dalton Technician's License Number Time In% 1 '.7 Time Outk Date 12/07/2009 Services Completed Satisfactorily (sign below) Technician's Signature Customer's 7/ '�G✓(%�� e%'�1'�/J7? i Service Location:. Please tear off and serid all.payments to. CARMEL CLAY PARK RECREATIOIARAB Termite and Pest Control Inc. Payment Collected Date •1411 E 116TH.ST 4035 Millersville Road CARMEL IN '46032 Indianapolis IN 46205 Pd Cash o check# Customer No: 4202759 Tech Signature Invoice No: 121167 Total This Invoice: 50.00 Date: 12/07/2009 Past Due Balance: 50.00 Billing Phone No: 317 -571 -4142 Total Due: 100.00 This bill is due and payable upon receipt. CARMEL CLAY PARK RECREATION A service charge of 1' /z% per month will be 1411 E 116TH ST charged on accounts past 30 days. CARMEL IN 46032 RETURNED CHECKS WILL INCUR A FEE. 11/20/2009 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 12!2109 121166 Pest control MC 75.00 1217109 121167 Pest control AO 20213 F 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 104 Program Fund PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members Dept 1047 121166 4350900 75.00 1 hereby certify that the attached invoice(s), or 20213 F 121167 4350900 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 23 -Dec 2009 Signature 125.00 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund