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Home My WebLink About179116 11/11/2009 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: $155.00 INDIANAPOLIS IN 46205 CHECK NUMBER: 179116 CHECK DATE: 11/11/2009 DEPARTMENT ACCOU PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1207 4350900 102365 80.00 OTHER CONT SERVICES 1047 4350900 102645 75.00 OTHER CONT SERVICES f 1 EE A BUG, E..� r AR BD TERMITE PEST CONTROL, IN G. GALL z;a,., INDIANAPOLIS (317) 545-12 _1'E6REENWO0D (317) 888 -1999 4035 MILLERSVILLE ROAD' ANDERSON (765) 642 -4208 PAR= INDIANAPOLIS, IN 46205 MARION (765) 664 -6812 American Owned and Operated $Inca 1929 www.seeabug.net MUNCIE (765) 282 -7600 Service Location: MONON CENTER PARK INVOICE I SERVICE TICKET P.O. No: 1235 CENTRAL PARK E SERVICE DESCRIPTION CHARGES CARMEI, W 46032 Previous Balance 225.00 201- PEST CONTROL 75.00 Phone No 848 -7275 573 -5254 Customer No: 2001347 Sales Tax 0.00 Invoice No: 102646 Total Due 300.00 Date: 10/21/2009 SPECIAL INSTRUCTIONS F r i e n d $25 R e f er a LEAVE INVOICE Purdme LOG BOOK Descriptim Name P.O. Phone No. G.L (w- 3�Q Street Address Budget ci Line Deser 'City /State /Zip Purchaser Dade My Name /Account No. Approval Date t6 3 U Material 1 Product EPA Qty COMMENTS AND RECOMMENDATIONS .'7 Cx l t i1 r r »J �r K F r k 3Ctr ,tea -rc iFt f M 1 7 A O CT 2 3 2009 G reg Dalton Route No. Ob Technician's Name g Technician's License Number r 7agr r� 10/21/2009 7 Time In 114 Time Out t Date Services Completed Satisfactorily'(ign below) J Technician's Signature f �r Customer's Signature x Service Location MONON CENTER PARK Please tear off and send all payments to: 1235 CENTRAL PARK E ARAB Termite and Pest Control Inc. Payment Collected' Date 4035 Millersville Road CARME.L IN 46032 Indianapolis IN 46205 Pd Cash Check# F. 2001347 Tech Signature Customer No: Invoice N o: 102645 Total This Invoice: 75.00 Date: 10/21/2009 Past Due Balance: 225.00 Billing Phone No: 848 -7275 573 -5254 Total Due: 300.00 i MONON CENTER PARK This bill is due and payable upon receipt. 1235 CENTER PARK E A service charge of 1' /z% per month will be CARMEL IN 46032 charged on accounts past 30 days. 10/13/2009 RETURNED CHECKS WILL INCUR AFEE. 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 10/21109 102645 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 75.00 ON ACCOUNT OF APPROPRIATION FOR 104 Program Fund PO# or INVOICE NO. ACCT #[TITLE AMOUNT Board Members Dept 1047 102645 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 5 -Nov 2009 Signature 75.00 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund a► "�.SEEABUG A TES PAST CONTROL, INC. .CALI. INDIANAPOLIS (317) 545 -1275 GREENWOOD ('317) 888 -1999 4035 MILLERSVILLE ROAD ANDERSON (765) 642 -4208 INDIANAPOLIS, IN 46205 MARION (765) 664 -6812 American Owned and Operated Since 1929 www.seeabu,g.net MUNCIE (765) 282 -7600 Service Location: BROOKSHIRE GOLF CLUB INVOICE 1 SERVICE TICKET P.O. No: 12120 BROOKSHIRE PKWY SERVICE DESCRIPTION CHARGES Previous Balance 80'00 CARMEL IN 46033 t 201 -PEST CONTROL 80.00 Phone No: 846 -7431 Customer NO: 209:1409 Sales Tax 0.00 Invoice N o: 102365 Total Due 1:6D:00- Date: 10/26/2009 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. I I Material Product EPA Qty COMMENTS AND RECOMMENDATIONS Route No. 01 Technician's Name Dwight Hamilton Technician's License Number 1 10/26/2009 Time !n Time Out Date Services Completed Satisf n {sign bell) C Technician's Signature ��iv'Gi� Customer's Signature V 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 Indianapolls,,IN .46205. Pd El El check# Customer No: 2001409 Tech Signature Invoice No: 102365 Total This Invoice: so:oo Date: 10/26/2009 Past Due Balance: .80:00 0 Billing Phone No: 846 -7431 PAUL BLOC $61al Due: -1.60 -00 N BROOKSHIRE GOLF CLUB This bill is due and payable upon receipt. 12120 BROOKSHIRE PKWY A service charge of 1' /z% per month will be charged on accounts past 30 days. CAR.MEL IN 46033 10/13/2009 RETURNED CHECKS WILL INCUR A FEE. Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 201 (Rev. 1995) CITY OF CARMEL An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee __j f zn r L Purchase Order No. ��iLscJiA Terms L�/�ils1'ks�i 1 ,z �lv Date Due Invoice Invoice Description Amount Date Q Number (or note attached invoice(s) or bill(s)) Total I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accordance with IC 5- 11- 10 -1.6. 20 Clerk- Treasurer a VOUCHER NO. WARRANT NO. ALLOWED 20 IN SUM OF$ AE (.Cyx� ON ACCOUNT OF APPROPRIATION FOR RO °2 Board Members P09 or INVOICE NO. ACCT /TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or CO 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 20 l na ture b -Pl Title Cost distribution ledger classification if claim paid motor vehicle highway fund