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Home My WebLink About179986 12/08/2009 CITY OF CARMEL, INDIANA VENDOR: 358491 Page 1 of 1 ONE CIVIC SQUARE ARAB TERMITE PEST CONTROL ii CARMEL, INDIANA 46032 4035 MILLERSVILLE ROAD INDIANAPOLIS IN 46205 CHECK AMOUNT: $215.00 CHECK NUMBER: 179986 CHECK DATE: 12/8/2009 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1207 4350900 110873 80.00 OTHER CONT SERVICES 1047 4350900 111018 75.00 OTHER CONT SERVICES 1120 4350900 111302 30.00 OTHER CONT SERVICES 1120 4350900 111303 30.00 OTHER CONT SERVICES SEE BUG ARAB TERMITE PEST CONTROL, INC. CALL INDIANAPOLIS (317) 545 -1275 GREENWOOD (317) 888 -1999 AIM 4035 MILLERSVILLE ROAD ANDERSON (765) 642 -4208 INDIANAPOLIS, IN 46205 MARION (765) 664 -6812 American Owned and Operated Slnce'1929 www.seeabug.net MUNCIE (765) 282 -7600 Service Location: MONON CEN TER PARK INVOICE SERVICE TICKET P.O. No: 1235 CENTRAL PARK E SERVICE DESCRIPTION CHARGES CARMEL IN 46032 Previous Balance 225'0`0' 201 -PEST CONTROL 75.00 Rhone No: 848 -7275 573 -5254 Customer No: 2001347 Sales Tax 0.00 Invoice N O: 111018 Total Due 300r00 Date: 11/18/2009 SPECIAL INSTRUCTION $25 Ref6r Frie LEAVE INVOICE r LOG BOOK iName 1 PAL Phone No, Street Address i Line :City /State /Zip I Pwchaser IM Name /Account No. i App roval d_ r3i i 1 I Material Product EPA Qty COMMENTS AND RECOMMENDATIONS LUik"�C�f IC�CI tU f 1� l' -lKS .LC; t'1- G[.11k� C�CYC� k �t`Ec.+`'�C'� 1Gt•( It�(9 S(�. -1" 1_(2lA'YG��€"('� V MFt4tCl1M x/11�i (or2 t�'1 14 At-tt5 Route No. 06 Technician's Name Greg Dalton Technician's License Number F9 Time In HO`s Time Out Date 11/1 Services Completed Satisf ct liro y (sign below)! Technician's Signature Customer's Signature X i Service Location: MONON CENTER PARK Please tear off and send all payments to: ARAB Termite and Pest Control Inc. Payment Collected Date 1235 CENTRAL PARK E 4035 Millersville Road CARMEL -1 IN 46032 Indianapolis, IN 46205 Pd El Cash Check# Customer No: 2001347 Tech Signature Invoice Na: 1 I lols 03 t, Total This Invoice: 75.00 11 /18/2009 Past Due Balance: 225 J Date: Phone No: Total Due: 848 -7275 573 -5254 NOV i f 3 ?009 7 Billing By.. MONON CENTER PARK This bill is due and payable upon receipt. 1235 CENTER PARK E A service chargp.of 1 per month will be charged on accounts past 30 days. CARMEL IN 46032 10/28/2009 RETURNED CHECKS•WILL INCUR A FEE. ACCOUNTS PAYABLE VOUCHER r 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 11/18109 111018 Pest control MC 75.00 Total 75.00 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 yr t 75.00 ON ACCOUNT OF APPROPRIATION FOR 104 Program Fund PO# or INVOICE NO. ACCT #!TITLE AMOUNT Board Members Dept 1047 111018 4350900 75.00 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 3 -Dec 2009 Signature 75.00 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund SEE ABUG ARAB TERMITE PEST CONTR OL, INC. ...CALL INDIANAPOLIS' 31 545 -1275 GREENWOOD 317, 888 -1999 PAR= 4035 MILLERSVILLE ROAD ANDERSON (765) 642 -4208 INDIANAPOLIS, IN 46205 MARION (765) 664 -6812 Arne Icon Owned and Operated Since 1929 WWW .seeabug.net MUNCIE (765) 282 -7600 Service Location: BROOKSHIRE GOLF CLUB INVOICE,/ SERVICE NVOICE,/ SERVICE TICKET P.O. No: 12120 BROOKSHIRE PKWY SERVICE DESCRIPTION CHARGES CARMEL IN 46033 Previous Balance _80f J 201 -PEST CONTROL 80.00 Phone N O: 846 -7431 CUStOmer No: 200- 1409 Sales Tax_..__..._._ 0.00 Invoice No: 110873 Total Due .1.60.00" Date: 11/23/2009 SPECIAL INSTRUCTIONS SEE KEN MILLER 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 s Route No. f 01 Technician's Name Dwight Hamilton Technician's License Number Time In 1 5 Time Out y() Date 11/23/2009 Services Completed SatisfaetoriI (sign below) C Technician's Signature Cus of mer's Signature Z. Service Location: Please tear off and send all pay ments to: BROOKSHIRE GOLF CLUB p Y 12120 BROOKSHIRE PKWY ARAB Termite and Pest Control Inc. Payment Collected Date 4035 Millersville Road CARMEL IN 46033 Indianapolis IN 46205 Pd Cash Check# 2001409 Tech Signature Customer No: Invoice No: 110873 Total This Invoice: 80.00 Date: 11/23/2009 Past Due Balance: 80t00 C-) 846 -7431 PAUL BLOC 'TbAal Due: L•60:00 CG Billing Phone No: C� BROOKSHIRE GOLF CLUB This bill is due and payable upon receipt. 12120 BROOKSHIRE PKWY A service charge of 1' /z% per month will be 4 charged on accounts past 30 days. CARMEL IN 46033 10/27/2009 RETURNED CHECKS WILL INCUR A FEE. Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 207 (Rev. 1995) 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 n Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) QA 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. ALLOWED 20 4 IN SUM OF ON ACCOUNT OF APPROPRIATION FOR Board Members Pots or INVOICE NO. ACCT #/TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or d, 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 Dk 2 20 a y S' nature Cost distribution ledger classification if Title claim paid motor vehicle highway fund SEE ABUG ARAB TERMITE PEST CONTROL, INC. CALL 4 91 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 r Service Location: INVOICE SERVICE TICKET P.O. No: 12502 CARMEL FIRE DEPT #46 540 W 136TH ST SERVICE DESCRIPTION CHARGES Previous Balance 3,0 -00 CARMEL IN 46032 201 -PEST CONTROL 30.00 Rhone No: 571 -2625 Customer No: 2001 134 Sales Tax 0.00 Invoice No: 111303 Total Due _6D.00- Date: 11/16/2009 SPECIAL INSTRUCTIONS *DO NOT LEAVE INVOICE'- i PO# 12502 �Name SIGN LOG BOOK ,Phone No. ENTRANCES, KITCHEN, BREAK ROOM, ;Street Address RR, FOOD STORAGE, DINING, 01 City /State /Zip AREAS UPON REQUEST 'My Name /Account No. Material Product EPA Qty COMMENTS AND RECOMMENDATIONS a Route No. 6 4 Technician's Name Jerren McQuaid Technician's License Number Time In Time Out I. Date 11/16/2009 Services Completed Satisfactorily (si below) 1 //J�� Technician's Signature i it A 4-f/l y 1� Customer's Signature �a Service Location: Please tear off and send all payments to: ..,:,+CARMEL FIRE DEPT 446 ARAB Termite and Pest Control Inc. Payment Collected Date 540 w 136TH ST 4035- Millersville Road CARMEL IN 46032 Indianapolis IN 46205 Pd p Cash Check Customer No: 2001134, Tech Signature 111303 Total Thls In�olce Inv 30 00: oice No t Y Date 11,/,.16 ;2009 ;�.y Y P,ast Balance. L. -h fa ryWr1 ,E A ..W .r 11tV l jl at•4*�E,..f `l +a y. ids Er u+. .iC �t1 7 Billlri `..Phone >NO 571 2625; r GARY CAR 7 r` ;60 00' C� wA� 11, `�e°n.X... i' 1 yn'as, ..t .trr.. i F 9 Us nq, P x tai D e C P r r.A i 9 we Ja; -,�Yx r r wl r.p +4 C C p ...r ij G•� v Kr..�a ,�t k7l. M'ra *i, 1 f t "c P� r. i -CITY OF•CARMEL FIREvDEPT x� 'This bill is due and payable upon receipt w. 2 CARMEL CIVIC SQUARE A service ch arge of 1'/2% per month will'be charged on accounts past 30 days.' CARMEL IN 46032 10/28/2009 RETURNED CHECKS WILL INCUR A FEE. SEE ABUG ARAB TERMITE PEST CONTROL- INC Q" CALL I INDIANAPOLIS (317) 545 -1275 GREENWOOD (317) 888 -1999 ARM 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: t2so2 CARMEL FIRE DEPARTMENT #42 INVOICE SERVICE TICKET P.O. No: 3610 W 106TH ST SERVICE DESCRIPTION CHARGES CARMEL IN 46032 Previous Balance .30-00 201 -PEST CONTROL 3 Phone No: 733 -1480 Customer No: 2001130 Sales Tax 0.00 Invoice No: 111302 Total Due 6000 Date: 11/16/2009-' SPECIAL INSTRUCTIONS Frien $25 Refer a *DO NOT LEAVE INVOICE PO #12502 SIGN LOG BOOK Name ENTRANCES, KITCHEN, BREAK ROOM, 1 I ,Phone No. RR, FOOD STORAGE, DINING AREA, Street Address OTHER UPON REQUEST City /State /Zip 'My Name /Account No. Material Product /l EPA Qty COMMENTS AND RECOMMENDATIONS Route No. 04 I Technician's Name Jerren McQuaid Technician's License Number 1 V' Time In Time Out Date 11/16/2009 Services Completed Satisfactorily (sign below) /1 0 Technician's Signature I rV/A /44 Customer's -Sig nature X Service Location: Please tear off and send all payments to: �'�CARMEL .FIRE DEPARTMENT 442 ARAB Termite and Pest Control Inc. Payment Collected Date 3610 W 106TH ST 4035 Millersville Road CARMEL IN 46032 Indianapolis, IN 46205 Pd Cash Check# Customer No: 2001 130 Tech Signature 1 1 i3o2.4. Total This Invoice:.. 30.00 Invoice No :I 1;1/16/2009 30 00 �kl Date i,, r ry Past Due Balance "Billing Phone:No s 1480 571 2667 GA Due ii l Al CITY OF CARMEL FIRE DEPT This bill is due and payable upon receipt., 2 CARMEL CIVIC SQUARE A service charge of 1' /2 %'permonth will be charged on accounts past 30 days. CARMEL IN 46032 10/28/2009 RETURNED CHECKS WILL INCUR A FEE. r.i: 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)) 111302 $30.00 111303 $30.00 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. W NO. ALLOWED 20 Arab- Termite Pest Control, Inc. IN SUM OF 4035 Millersville Road Indianapolis, IN 46205 $60.00 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO# Dept. INVOICE NO. ACCT #!TITLE AMOUNT Board Members 1120 111302 43- 509.00 $30.00 1 hereby certify that the attached invoice(s), or 1120 111303 43- 509.00 $30.00 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 DI 7 2009 [,k Fire Chief Title Cost distribution ledger classification if claim paid motor vehicle highway fund