HomeMy WebLinkAbout180731 12/30/2009 CITY OF CARMEL, INDIANA VENDOR: 358491 Page 1 of 1
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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